DOCUMENT1 DISCLOSURE LOG - FOi 24/25-1346 - DOCUMENTS
FOi 24/25-1346
-
The number of NDJS service providers that have been placed on manual payment processing by the ND/A within the last two financial years (or the most recent available timeframe), presented as a deidentified list by state.
-
The dollar amount reviewed under manual payment processing for each provider during this period, presented in the same deidentified list b state.
Response 1:
Financial Year Number of Providers placed on MPR 2023/24 770 2024/25 1650**
**MPR team was stood up in early 2024, hence why there is a large variance in total between FY23/24 and 24/25. **Figures are approximate as at early May 2025. **Whilst every effort has been made to ensure accuracy, this figure is approximate due to potential limitations in data quality. **Payment Integrity team are currently liaising with the NOIA Analytics, Data and Actuarial (ADA) Division to assist in the management of data issues due to a breakdown of reporting.
Financial Number of MPR Number of MPR claims Total dollar of MPR reviews Year applied reviewed 2023/24 770 1024 $900,600 2024/25 1650** D.956 $35,798,668.41
Page 1 of 18