Page Name | High Level Functions |
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Registration: Participant | Collect Participant’s Personal Information (including NDIS Number, Last Name and Date of Birth) Collect Carer/Guardian/Referrer Personal Information Capture Consent from the Participant Validate Plan Details
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Registration: Provider | Collect Provider Organisational Details (including NDIS Provider Number) Collect Provider Bank Account Details and Payment Plan Preference (explained elsewhere) Ask Provider to join/confirm Provider Directory Participation
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Participant Portal: My Home | |
Participant Portal: My Plan | Plan Details including High Level Financials Plan Budgets Overall Approved Budgets/Spent Budgets/Available Budgets Service Bookings including Financial Information
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Participant Portal: My Service Providers | List of Service Provider the Participant is working with List of Services a Participant has consumed Link to associated Invoices Service Agreements (Financial Agreement with a Service Provider)
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Participant Portal: Statements | |
Participant Portal: Disputes | |
Participant Portal: Invoices | Provider Invoices which haven been processed on behalf of the Participant Currently Open Invoices with the Option to Dispute/Reject Dispute and Rejection Reasons Management
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Participant Portal: Payments | |
Participant Portal: Referrals | Referrals made to Providers by Cevian Referral Interaction History Record of Information sent to Providers New Referral to Provider - Participant can control what Information is sent
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Provider Portal: My Home | |
Provider Portal: My Clients | List of Participant the Provider is working with List of Services a Participant has consumed Link to associated Invoices
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Provider Portal: Referrals | Referrals made to Providers by Cevian Referral Interaction History Record of Information sent to Providers
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Provider Portal: Invoices | |
Provider Portal: Disputes | |
Provider Portal: New Invoice | Submit an Invoice to Cevian Select Payment Plan, including: Pay within 2 Hours for 10% of Invoice fee Pay within 8 Hours for 5% of Invoice fee Pay within 24 Hours for 2% of Invoice fee Pay within 48 Hours for 0% of Invoice fee
Invoice Validation against Service Agreements and available Budgets
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Provider Portal: Payments | |
Provider Portal: Directory Profile | Provider Profile for the purposes of listing on the Cevian Provider Directory List of available Services/Times/Structures (such as Weekdays, Anytime)
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Provider Directory: General Listing | |
Provider Directory: Personalised Listing | Learning Centre: Learn about managing |
Learning Centre: Managing your NDIS Journey | |
Learning Centre: How to’s | |
