Every time you access a service or acquire a new piece of equipment, it must be lodged and accounted for as per the NDIS payment guidelines.

Our ROLE

  • Timely payment & storage of invoices in line with NDIS requirements.

  • Liaise with support coordinators and providers to arrange approval and payment of complex support items.

  • Keep up to date with NDIS Price Guide changes.

  • Provide monthly payment summaries, tracking spending across your support categories.

  • Ensure validity and compliance of Provider invoices.

  • Re-allocation of funding to available support categories using the NDIS Provider Portal.

  • Answer questions around what type of supports your NDIS Plan is capable of facilitating.

Keeping it simple

A Plan Manager administers a participants’ plan funding on their behalf.

It’s our job to make sure you’re being charged fairly for support and in-line with NDIS price limits. To ensure your providers are getting paid on time and to help you

greater Choice

Under plan management, participants gain access to a wider range of services as they can choose to engage with registered & non-registered providers. Those participants who are agency managed are required to only seek supports from registered providers. Working alongside a Plan Manager enables you to engage with the services you need to get the most from your NDIS plan.