NDIS invoicing and NDIA claims, with the margin checked first
RaddeCare+ turns approved shifts into NDIA claim batches and invoices, shows the margin and budget for each one before it leaves, and pushes everything to Xero or MYOB.
Where NDIS billing loses money, and how it is checked
Billing is where the margin you planned at rostering is either kept or lost. Shift times that were never approved, shifts that never reach a claim, claims rejected over a budget or item problem and late invoices all reduce what a shift earns.
Invoices go straight to your accounting software
Invoices push to Xero or MYOB, so you don't re-key them. Payment status and payroll journals sync back, and invoices can be emailed in bulk from one action.
Common questions
Does RaddeCare+ replace Xero or MYOB?
No. Invoices and payments stay in your accounting software. RaddeCare+ pushes the invoices across, so you don't re-key them.
Can I see the margin before I invoice?
Yes. Each shift shows its cost against its revenue while you check it, so you can spot a loss before the invoice goes out.
What happens when an NDIA claim is rejected?
Rejections appear on one worklist with the reason shown. You can correct the shift and resubmit from the same place.
Is there a free trial?
Yes. Start with a four-week free trial and bill one real fortnight through it.
NDIA claiming rules change. Confirm the current claiming requirements for your registration before you submit. RaddeCare+ tracks your claims; it doesn't replace your registration obligations.
Bill NDIS shifts with the margin already checked
Approve, claim and invoice from one place, with every shift's margin in view.