NDIS STA and MTA invoicing: getting the support item numbers right
Respite care, Short-Term Accommodation and Medium-Term Accommodation sound similar but sit under different support item numbers in the NDIS pricing arrangements, each with its own rate structure. Billing a longer MTA stay under a standard respite code, or the reverse, is exactly the kind of mismatch that gets a claim queried.
Why the distinction matters
STA is generally short, occasional stays - a weekend, a week. MTA covers a longer interim period, typically while a participant is between longer-term housing arrangements. Respite care specifically funds a break for a participant's usual carer. Each has a different rate and a different intent behind the funding, and the invoice needs to reflect which one actually applied.
Per-participant billing in a shared stay
When more than one participant is staying at once, each still needs to be billed individually against their own plan, at the correct rate for their length of stay - not split evenly regardless of what each actually used.
How Juste handles it
Juste applies the correct 2026-27 support item number for STA, MTA or respite care based on the type of stay, invoices each participant individually against their own plan, and routes the claim to the right plan manager or participant.
Running respite or STA? Try Juste.
The right support item number for every stay, every time.
Juste for respite and STA/MTA providersThis article is general information dated 9 November 2026, not financial advice. Juste is operated by Leah Justyce Art Gallery ABN 73 658 665 321.