Note: Our NDIS solution is currently only available to select users in beta. If you'd like to be part of the trial, please let us know here

First, log into your Medipass portal and select "Payment Request" button

Now, click the option for "National Disability Insurance Scheme".

Under "Management type," choose the option for "Plan" managed:

Now, you will need to complete the following details:

1. The patient details. At this point you can select an existing patient or enter the details of a new patient. A new patient will automatically get saved as a patient record, so you won't need to manually enter all the details again next time.

2. Provider details. These details will prepopulate if you have one practice and one provider. If there is multiple practices or providers who see NDIS patients you'll be able to select them here.

3. You will need to select the service item from the drop down menu. If you are unsure what this should be, you can select the option "I don't know/enter my own description". At this point, you will also be given the option whether you would like to include GST in your invoice.
4. When you are satisfied with your plan managed invoice details, you can click "Create invoice".

Note: Medipass automatically send the invoice directly to the Plan Manager.

Now you will be presented with the Tax invoice. In the top right of the screen, you have the option to "Mark as paid". You can go back into the transaction at any point to select this option.

Once you have marked the invoice as paid, it will show as completed and you will have an option to send a receipt like so:

Any questions? Click on the pink chat bubble in the bottom right hand corner of the screen and one of our dedicated team will be happy to help.

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