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Ensure travel to client costs are charged as well as setting individual overrides
Ensure the correct billing and payroll processing for group sessions
Things you need to do to set up your Eziplan system to manage DEX reporting
How to download the Organisation Data from the Australian Government to assist with the DEX setup in Eziplan
How to generate a general or HCP invoice file to upload to your Finance Software
Generating NDIS Invoices in Eziplan and how to delete and retrieve deleted invoices.
Finding your NDIS invoices in Eziplan
How to modify invoices in Eziplan
How to print an NDIS invoice in Eziplan
How to export your NDIS invoices to your Accounting Software
Export a bulk claim file to import into PRODA so you can make your claim in one go
Ensure "Travel With" client costs are charged
How to carry out the HCP claims and statement production.
Managing issues with Surplus funds for departing Home Care Package clients
Ensure updated NDIS rates are reflected correctly
A step-by-step guide on how to manage and NDIS Budget Forecast in Eziplan