Invoicing Simplified: Prompt Payments and Collections

Are you a business owner, practice manager, or professional working with NDIS participants aiming to streamline payment processes??
 
Do you find it challenging to optimise your invoicing systems and manage unpaid accounts under the new PACE system?
 
Master the strategies and reporting skills needed to effectively handle payment processes and manage overdue accounts within NDIS guidelines.

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Have you attended Invoicing Simplified: Prompt Payments and Collections before? Check out this UPDATED version which includes a further deep-dive into a real-life case study and updates from Nikki and Chris.


What will you learn?
In this workshop, you will gain the following insights and tools to:

  • Understand effective billing processes:
    Learn how to streamline your billing systems to ensure timely payments for services provided to NDIS participants. 
  • Adapt to the PACE system changes:
    Master the new payment system and learn actionable steps to stay compliant with updated NDIS invoicing requirements.
  • Boost efficiency in invoicing and cash flow:
    Discover practical strategies to reduce time spent on chasing overdue invoices and improve overall business operations.
  • Manage unpaid accounts confidently:
    Get step-by-step guidance on how to follow up on overdue invoices and engage debt collection services when necessary.
  • Review real-world applications:
    Dive into an in-depth case study showing how a debt collection service successfully resolved an aged account, giving you a clear understanding of effective debt management.


Who is this workshop for?
This workshop is designed for business owners, practice managers, and professionals responsible for invoicing and managing accounts in businesses providing services to NDIS participants.

Whether you are new to NDIS billing or an experienced professional, this workshop will help you streamline your processes and optimise your cash flow.


Why attend?
This workshop provides essential knowledge and strategies to optimise your invoicing processes and manage accounts effectively.

By attending, you will:

  • Learn how to master billing systems and ensure timely payments for services.
  • Gain skills in adapting to the PACE system and staying compliant with NDIS requirements.
  • Discover strategies to reduce time spent chasing invoices and improve your overall business efficiency.
  • Learn how to effectively manage unpaid accounts and work with debt collection services.
  • Build confidence in applying real-world strategies and case studies to your invoicing processes.

Workshop Duration: 60 minutes 

Cost: $75.00

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What's Included:

  • Certificate of completion on conclusion of the workshop for your CPD records

  • PDF handout of presentation slides for taking notes

  • Access to the workshop recording for six months

  • Inclusion of workshop to your personal learning library

About the Presenter

Nikki Cousins has worked as a senior neurological and general physical Occupational Therapist across The Hunter Valley, Central Coast and Sydney.

In 2016 she started her own private practice, Action OT, where she continues to work as Director and senior OT. Action OT is a boutique practice specialising in occupational therapy for adults and adolescents transitioning to adult services. She has a keen interest in stroke, evidence based practice, cognitive/perceptual disorders and dementia.

Nikki is passionate about providing education opportunities to other therapists in a way that is easy to understand and apply to everyday practice.

Chris Cousins brings a wealth of knowledge and expertise to his role with an impressive 40 years of experience in the accounting field. For 13 years, he specialised in business and property finances, developing a keen eye for detail and a deep understanding of the financial intricacies within these sectors.

For over 25 years, Chris served as a financial accountant for the Australian operation of a prominent multinational company, where he honed his skills in managing complex financial systems and ensuring compliance with international standards.

Currently, Chris is leveraging his extensive experience as an accountant for Action OT, where he continues to provide exceptional financial oversight and strategic guidance.

In addition to his accounting expertise, Chris has a special interest in writing Microsoft Excel solutions, which streamline processes and enhance data analysis capabilities. His dedication to precision, combined with his ability to create innovative Excel solutions, makes him an invaluable asset to the service.

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