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 02
From 1 October 2026, the Government is resetting the social, economic and community participation (SECP) budget in NDIS plans by 50%, and ...