NDIS billing

Easily manage NDIS billing and payments

Manage self-managed, plan-managed, and NDIA-managed invoicing with ease. No matter how you bill, we have you covered!

NDIS client, No problem

Servicing NDIS clients? We've got you covered

Take control of NDIS invoicing, automate participant data management, and securely store records with the help of Caspen’s handy features.

Customisable Invoicing

Easily add ABN, provider number, your business address, and other details to your invoices for full customization.

Automatically add participant details to invoices

Ensure NDIS-specific details such as ABN and provider number are added automatically based on participant fund type and client flags.

NDIS bulk upload support software

For NDIA managed service providers, quickly generate and create your PACE compliant NDIS bulk upload CSV file based on invoices of participants who are NDIA managed.

Secure cloud storage

Keep all invoices and payment records securely stored in Caspen.

Get your bulk uploads done in a flash

NDIS bulk upload at a glance

Leverage Caspen's proprietary software to automate NDIS invoicing for NDIA-managed service providers. Reduce errors with built-in validation, and ensure compliance with PACE-ready formats. All in just a few simple steps.

01

Easily generate and download your Bulk Upload CSV

Create an NDIA-managed participant bulk invoice file ready for PACE submission. Download the CSV sent securely via email for direct upload to MyPlace Portal.

02

Submit and retrieve results in a flash

Upload the file to the NDIS MyPlace Portal and process the claims. Retrieve the results CSV containing payment statuses and claim details.

03

Upload and reconcile in Caspen

Upload the results CSV back into Caspen. Automatically match payments, mark invoices as paid, and manage any rejections or capped amounts.

Get started today.

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