Last updated 12 Oct 2026
Solution
Billing and NDIA claims
Billing and NDIA claims in Autonomy Care follow a support from the roster to the remittance. Delivered supports become invoices or claim lines, lines are checked against price limits and plan budgets, and the bulk payment request file is ready to upload. Rejected lines are easy to find, correct and resubmit.
What this fixes
Claims that match what was delivered, with fewer rejected lines.
- Claim lines are typed in twice, once in the roster and again for the claim.
- Rejected lines are hard to trace back to the shift.
- Plan budgets run short without anyone noticing.
Modules in this solution
NDIS billing and claims
Invoices for plan- and self-managed participants and bulk payment request files for NDIA-managed participants.
Rostering and timesheets
Build rosters, fill open shifts and approve hours against what was delivered.
See how it fits your service
Get started, or book a demo and we'll walk you through it with your own questions.