1. Cancel the Claim - Go to the NDIS portal. - Look through you past claims and cancel the wrong claim. 2. Make a New Claim - Submit a new claim that is correct. 3. Record Number - Write the cancellation claim number AND the new claim number on the invoice. 4. Future Invoices - any overpaid money (credit) will count against your future invoices until it is all used up. - you can use the money that was from…
Oct 27
(not as dark as it sounds!) It's just a gentle way to declutter. The idea is...You need to login to view the ...