NDIS billing software
NDIS billing from the shifts you actually delivered
PayEzy turns verified shifts into participant invoices and NDIS bulk claim files. Prices come from the NDIS Pricing Arrangements in force on the day each support was delivered, so a new financial year’s prices can be loaded early without changing older invoices.
What you get
- ✓Participant and funding profiles with NDIS numbers and plan details.
- ✓Invoices built from approved shifts, as PDFs.
- ✓An NDIS bulk claim file to upload to the NDIS provider portal for agency-managed participants.
- ✓Plan budget tracking, so you can see how much of each participant’s funding is used.
- ✓Only the support items you deliver switched on, with the full NDIS catalogue to browse.
Billing and payroll from the same hours
The hours you bill are the hours you pay, because both come from the same approved shift. That removes the most common reconciliation gap between payroll and claims.
Questions
Does PayEzy submit claims to the NDIA for me?
No. It produces the bulk claim file. You upload it to the NDIS provider portal yourself.
Which NDIS prices does it use?
The prices in the NDIS Pricing Arrangements in force on the date each support was delivered.
Related
See it with your own rosters
Book a demo and we’ll walk you through PayEzy using shifts like yours.