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Finance & PRODA Billing Solutions for NDIS Providers

NDIS finance doesn’t need to be confusing or time-consuming.

At CURAA, we help NDIS providers take control of their financial operations with expert PRODA billing, claim management, reconciliation, and reporting services — all handled by a trusted offshore team and backed by Australian consultants.

Whether you're a SIL/SDA operator, support coordinator, community provider, or a therapy provider, we provide the systems and visibility you need to get paid faster, reduce errors, and stay compliant.

What We Do 

PRODA & Plan Manager Billing & Claim Management

  • Bulk uploading of claims
  • Invoice creation
  • Monitoring claim statuses
  • Managing resubmissions and error resolution
  • Accurate alignment with support logs

“We handle the full PRODA billing cycle so you can focus on care, not code errors.”

Invoice & Reconciliation Support

  • Matching service delivery with NDIS claims
  • Tracking outstanding invoices and remittances
  • Monthly reconciliation of accounts
  • End-of-month reporting and audit preparation

“No more revenue leakage or unpaid hours. Know exactly what’s been billed, paid, and pending.”

Financial Dashboards & Forecasting

  • Cashflow forecasting tools
  • Real-time tracking of billed vs paid hours
  • Cost-to-serve analysis
  • Provider-specific KPIs and performance metrics

“Get the numbers you need to plan, grow, and stay sustainable.”

Error Resolution & Audit Preparation

  • Identify claim rejections and assisting to rectify them
  • Prepare reports aligned to NDIA categories
  • Maintain audit trails for claims and financial activity
  • Support during internal and external financial audits

Benefits of Outsourcing Finance with CURAA

Reduced administrative burden

Faster payment cycles and improved cashflow

No more billing bottlenecks or costly claim errors

On-demand financial reporting

Transparent monthly pricing ​view packages

“50% of providers made a loss last year. We were nearly one of them — until we built this system. Now, we’re helping others get back on track.”

Who It’s For

Our NDIS finance outsourcing service is ideal for:

  • SIL providers managing multiple rosters and group claims
  • Providers with high-volume invoices
  • Support coordination agencies reconciling variable delivery
  • Startups needing financial infrastructure
  • Mature providers looking to optimise and scale

Why Choose CURAA?

We’re not just a back-office team — we’re registered NDIS providers too. We built our finance system to survive the pressure and stay profitable. Now it powers it can power your NDIS business.

  • Built specifically for the NDIS
  • Run by a hybrid team (offshore + with onshore oversight)
  • Fully compliant with NDIS billing and audit standards
  • Flexible service packages: Silver, Gold, Platinum
  • No lock-in contracts, no hidden fees

Meet Our Team

What Our Clients Say


“We were losing track of claims. CURAA helped us get paid faster, and we finally know where our revenue is coming from.”

— Operations Manager, SIL Provider

“They speak our language — NDIS finance is complex, but they made it manageable and accurate.”

— Director, Community Services Org

Ready to Simplify Your Finance Workflow?

Talk to our Australian-based team about how we can reduce your admin, improve your cashflow, and help you make smarter business decisions.

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Free 15-minute consultation with our team of NDIS sector specialists.