Resource Hub
Claims and billing
Guides to NDIS invoicing, bulk payment requests and remittances.
How to lodge an NDIS bulk payment request
A bulk payment request is a CSV file, one row per support line, uploaded in the myplace provider portal to claim for NDIA-managed participants. Each row needs the registration number, NDIS number, dates, support item, quantity or hours, unit price, GST code and a unique claim reference.