Funding & Plan Claims Management

Keep disability support funding claims accurate, reconciled, and submitted without the manual chase work.

85 hrs
Time saved/month
5
Companies have mapped
Map This Automation

About This Automation

Funding and plan claims management involves verifying participant eligibility, gathering supporting documents, and submitting claims to multiple funders each month.

Automation retrieves eligibility data, collects and reformats documents automatically, and submits claims to the correct funder portal with tracking. Finance staff focus on exceptions and approvals instead of manual data entry and portal navigation.

Key features
Validate participant eligibility and plan balance automatically against funder systems
Collect timesheets and invoices from email and spreadsheets and reformat for each funder's requirements
Submit claims to the correct funder portal and record submission details in accounting software
Monitor claim status and alert staff to approvals, rejections, or delays
Reduce claim preparation time from hours to minutes per submission

How The Automation Works

The full workflow, from trigger to completion.

1. Service Period Closestrigger

Automation is triggered when a participant's service period end date is reached and billable hours are recorded.

2. Fetch Eligibility & Plan Data

The automation queries the NDIS portal and internal participant database to retrieve current plan status, remaining balance, and service approvals.

3. Collect Supporting Documents

Timesheets, invoices, and declarations are automatically gathered, email, and connected systems and consolidated into a single package.

4. Validate Claim Eligibility

An intelligent reviews the claim amount against the participant's remaining plan balance and service approvals, flagging any discrepancies for human review.

5. Format & Prepare Claim

The claim package is automatically formatted to match the specific funder's requirements and requirements are validated.

6. Submit to Funder Portal

The formatted claim is automatically submitted to the correct funder portal using API integration or secure upload.

7. Record

A claim record is automatically created with the submission date, funder, amount, and expected payment date.

8. Send Confirmation to Finance

Finance staff receive a summary email confirming the claim submission, funder, amount, and next review date.

4 reasons to map this process

1

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2

You get a complete build plan

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3

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Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
85hrs/month
Process pain:8.2/10
Mapped by:5 Companies

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