No funding left to pay your invoice?
Let’s talk today about what happens when a participant’s NDIS plan runs out of money and there are unpaid invoices. You know that moment you bang your head against the wall going WHY?? WHY?? WHY?? Well, sometimes even with careful budgeting and planning, the funding is used up much quicker than the NDIS expected.
When this does happen, where does this leave you? You have given support and are now being told that you will have to wait for payment….. We get it, it is annoying. Probably the most annoying part is the uncertainty of if the payment will be received. One phrase we carefully use is ‘As soon as we can, we will submit the payment request (invoice) to the NDIS for consideration’. ‘Consideration’ being the key word you need to understand. The reason why we use that word…. Well quite simply, the NDIS can turn around and say no they won’t pay over and above the exhausted funds!
For transparency, here's the process we take when the funding runs out:
There is no way around it! It’s a simple but a time-consuming process that we all have to work within.
So, here’s a few tips to help avoid the situation:
Preparing you and your business for these situations is important. Do you have business practices in place to aid you and give everyone a better understanding of how you would respond in situations like these? We hope sharing this information has sparked some thinking. Remember, we are here to support the whole community, reach out to us if you have a question or need more information.
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