CCSS Payments - Processes for Sessions
CCSS Payments - Processes for Sessions
This article will assist you with the standard CCS and ACCS payments from CCSS for your Service.
Overview
CCS/ACCS Payments, can be paid to the Service or may be backpaid the Families.
Below are the 3 scenarios as advised by CCSS.
- Usual and recommended sequence - Payments to Providers where:
- Session reports are submitted AFTER CCS or ACCS (Grandparent/Temporary Financial Hardship/Transition to Work) eligibility and entitlement is established.

- Alternate sequence - back-payment to parent for CCS or ACCS (Grandparent/Temporary Financial Hardship/Transition to Work) where:
- Session Reports are submitted BEFORE CCS or ACCS (Grandparent/Temporary Financial Hardship/Transition to Work) eligibility and entitlement is established
OR
- The Parent/Carer is late notifying Centrelink of a change in circumstance (such as an increase in their Activity level) that would increase their entitlement for session reports already submitted.

- ACCS (Child wellbeing) - initial back-payment split between parent and provider where:
- The Child is eligible for ACCS (Child Wellbeing) through a certificate/determination, AND session reports are submitted BEFORE CCS eligibility and entitlement is established.
- All ACCS Entitlement payments have 2 components - CCS and the ACCS (Top-up) component.

Updated on: 03/05/2021
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