Everything you need to know about NDIS reports and DSS Data Exchange, CHSP Program ### [Worker Screening Check](Worker%20Screening%20Check.md) This feature is only available for organisations on the Quality Management System plan. Staff Checks allows you to create and keep track of employee checks within your Organisation on Comm.care. Create Check As a manager, you can go to the HR tab to manage everything related to your staff. Go to Organisation > HR and click on the plus button on the right of the staff ### [Track non-billable line items](Track%20non-billable%20line%20items.md) Non-billable line items cover the hours and expenses that you must pay your staff who delivered the service but cannot invoice to your clients. By effectively tracking these non-billable services, you ensure your team is fairly compensated while keeping your finances organised. What Are Non-Billable Line Items? Non-billable line items refer to costs related to ### [Invoicing NDIS Self-Managed Participants](Invoicing%20NDIS%20Self-Managed%20Participants.md) Participants who are self-managing their NDIS Plan are invoiced by, and pay providers directly. If your Clients are self-managing their plan, you have to send a standard invoice to the Participant and they will pay for your services. The invoice needs detailed support logs and subtotals for each NDIS line item, and will be submitted by the Participant to the ### [Invoicing NDIS Plan-Managed Participants](Invoicing%20NDIS%20Plan-Managed%20Participants.md) In this article, we will help you figure out how claims for Plan-Managed participants are done and how Comm.care streamlines your claims and payment process and helps you get paid easily. For Plan managed participants, you have to send a standard invoice to the Client’s Plan Manager and they will pay for your services directly. The invoice needs detailed support ### [Invoicing NDIS for NDIA-Managed Participants - Bulk Upload](Invoicing%20NDIS%20for%20NDIA-Managed%20Participants%20-%20Bulk%20Upload.md) For service providers in healthcare and working with NDIS, DSS, HCP, etc, there is a tonne of administration and paperwork that needs to be done in order to get paid. In this article, we will help you work out how claims are done for NDIS providers, what types of documentation are required, and how Comm.care streamlines your claims and payment process for NDIS ### [Create a claim or invoice](Create%20a%20claim%20or%20invoice.md) Whether you want to generate an invoice to request payment or create a Progress Note (support log) for your Client’s approval, our claims feature will make your life easier. Comm.care’s Claim (aka Client Support Log), is a feature designed to confirm receipt of the NDIS support items as delivered in the direct services provided to Clients via Progress Notes ### [Accounting integration to Quickbooks](Accounting%20integration%20to%20Quickbooks.md) Comm.care integration with Quickbooks allows you to quickly get transaction data from Comm.care and upload it to Quickbooks for Invoices (including NDIS Invoices) with just a few clicks. Moreover, we make it super easy for you to replace T-sheets with Comm.care! - let's check it out! Setup integration with Quickbooks Go to My Organisation > Organisation Information ### [Accounting integration to MYOB](Accounting%20integration%20to%20MYOB.md) Comm.care integration to MYOB allows you to quickly get transaction data from Comm.care and upload it to MYOB for Invoices (including NDIS Invoices) and payroll management, with just a few clicks. Moreover, we make it super easy for you to set up - let's check it out! Setup integration with MYOB Go to My Organisation > Organisation Information box > Edit > Back ### [Accounting integration to Xero](Accounting%20integration%20to%20Xero.md) Comm.care integration with Xero allows you to quickly get transaction data from Comm.care and upload it to Xero for Invoices (including NDIS Invoices) and payroll management with just a few clicks. Moreover, we make it super easy for you to set up - let's check it out! Setup integration with Xero Go to My Organisation > Organisation Information box > Edit > Back ### [How to create your NDIS service to invoice quickly and conveniently](How%20to%20create%20your%20NDIS%20service%20to%20invoice%20quickly%20and%20conveniently.md) Congratulations! You’ve been approved to provide NDIS services. Your next step is to provide support items/services counted against your clients’ budget. A client’s budget for certain services will be determined by the support category they fall under and their budget allocation for said category. It’s like applying for apples, getting oranges, and then paying ### [Why NDIS providers need a bulletproof claims process](Why%20NDIS%20providers%20need%20a%20bulletproof%20claims%20process.md) Less admin, better cash flow: it starts with your claims process Whether you provide services to plan, agency or self-managed participants, the systems you have in place to manage how you claim and manage payments can have a serious impact on your success as an NDIS provider. Giving people with a disability genuine choice about the supports and services they ### [Comm.cares approach to NDIS invoicing](Comm.cares%20approach%20to%20NDIS%20invoicing.md) Tired of spending your Sundays catching up on administrative tasks? We’re sure you’d rather be spending time with family or friends, instead of spending hours pouring over NDIS Bulk claims uploads and recording each support line item reference number to make a valid claim. In this article, we’re going to show you how to get your free time back by using Comm.care ### [Exporting to MYOB](Exporting%20to%20MYOB.md) This article explains how to export service claims (invoices) from Comm.care to MYOB. Comm.care, as a client management software, helps in account reconciliation of the services that you have provided to your Clients. Comm.care provides invoices for the services below, for export to your accounting system: NDIS Self Managed NDIS Plan Managed Client fee for Services ### [Exporting to Xero](Exporting%20to%20Xero.md) This article briefs about exporting services claims to Xero from Comm.care. Comm.care, as a client management software, helps in account reconciliation of the services that you have provided to your client. Comm.care does invoices for the services below which needs an accounting system: NDIS Self Managed NDIS Plan Managed Client fee for Services Now, let's have ### [Bulk upload to NDIS](Bulk%20upload%20to%20NDIS.md) Comm.care has just saved you tonnes of time, having used the simplified claiming process outlined in our Tutorial: Claim process for NDIS - NDIA Agency Managed Clients . So let's now look at how you get the bulk claiming file ready to upload to the NDIS portal (aka PRODA). Note: Do not ### [Exporting to Quickbooks](Exporting%20to%20Quickbooks.md) This article will show you, how to export service claims to Quickbooks from Comm.care. As a client management software, Comm.care helps in account reconciliation of the services that you have provided to your client. Comm.care does invoices for the services below which needs an accounting system: NDIS Self-managed NDIS Plan managed Client fee for services As ### [Exporting staff hours to Quickbooks](Exporting%20staff%20hours%20to%20Quickbooks.md) Comm.care simplifies the process of gathering information required to feed your payroll system. In this article we will learn how to export the staff hours into Quickbooks. Learn more about: How to export staff hours from Comm.care . Importing Timesheets to Quickbooks Quickbooks allows ### [Running Reports](Running%20Reports.md) Comm.care simplifies the process of gathering information needed to invoice your Clients, report to funders, feed your payroll system or manage your services. Comm.care makes running reports easy. To get started, go to the Organisation > Reports module. Click on the Filters on the right side to choose one of the pre-existing reports: NDIS Bulk Claim Activity ### [How to invoice Activity Based Transport in Comm.care](How%20to%20invoice%20Activity%20Based%20Transport%20in%20Comm.care.md) Activity Based Transport is a critical component of the NDIS framework, aimed at providing individuals with disabilities the necessary transportation to engage in community participation or capacity building support activities. It is very different from Provider ### [How to invoice Provider Travel in Comm.care](How%20to%20invoice%20Provider%20Travel%20in%20Comm.care.md) Provider Travel is an essential aspect of NDIS service delivery, allowing providers to claim travel-related costs for visiting participants. It covers the time and expenses associated with workers travelling to (and sometimes from) a participant's location, ensuring [Need to raise a request? Contact us.](Customer%20Service%20Management.md)