Last updated 12 Oct 2026
Module
NDIS billing and claims
NDIS billing software turns delivered supports into invoices and NDIA claims. Autonomy Care invoices plan- and self-managed participants and builds the bulk payment request file for NDIA-managed participants, which you upload in the myplace provider portal. It checks lines against price limits first, then matches the remittance.
Part of Billing and NDIA claims. Used by Small providers.
Does Autonomy Care submit claims to the NDIA for me?
No. It builds the bulk payment request file. You upload it in the myplace provider portal, then match the remittance in Autonomy Care.
What this does and doesn't do
It does
- Builds bulk payment request files from approved supports.
- Checks lines against price limits before you export.
It doesn't
- Submit claims to the NDIA directly.
- Give financial or tax advice.
How it works
Approve delivered supports
Approved timesheets and recorded supports become billable lines.
Check before you claim
Lines are checked against the current price limits and the participant's plan.
Export and upload
Download the bulk payment request file and upload it in the myplace provider portal.
Reconcile
Match the remittance, then correct and resubmit any rejected lines.
Who uses it
Finance staff
Coordinators
Related modules
Rostering and timesheets
Build rosters, fill open shifts and approve hours against what was delivered.
Questions about ndis billing and claims
Does it follow the current price limits?
Yes. Lines are checked against the price limits loaded from the NDIA support catalogue for the date of the support.
See how it fits your service
Get started, or book a demo and we'll walk you through it with your own questions.