For support coordinators & plan managers
The money lanes, without money-only software.
Coordination and plan management practices usually end up in billing-only software — fine at claiming, blind to everything else. Corella gives both lanes their proper tools and keeps them beside the client record, the documents and the budgets the work actually depends on.
Both lanes, properly
- Billable and non-billable case notes — time captured as you write
- Case notes become CoS claims in the same NDIA bulk file
- Coordination reports generated on the client record
- Plan-management invoice inbox for provider invoices
- Claims plus an ABA bank file for the payment run
- Participant statements, and budgets with utilisation bars
From provider invoice to paid, in one lane
Provider invoices land in an inbox, validate against the participant's plan and budgets, claim through the same 16-column NDIA file, and pay out through an ABA file your bank ingests. Statements keep participants in the loop.
Case notes that bill what they're worth
Coordinators write case notes with billable time attached — the note is the evidence and the claim line in one motion. Reports and budget positions live on the same record, so the end-of-plan report isn't archaeology.
Fair questions
Asked by teams like yours.
We also deliver supports — does that clash?
Can participants see where their funds are?
See your organisation in Corella.
A 30-minute walkthrough with the people who built it — your workflows, your terminology, not a canned demo.