NDIS Service Providers

At Connect Plan Management, we understand that NDIS service providers benefit from a smooth and stress-free invoicing process. We are committed to paying all service providers quickly and efficiently so you can focus on providing support to participants.

Working with Connect Plan Management as an NDIS Service Provider

Our Process:

When you provide services to an NDIS participant whose funding is plan managed by Connect Plan Management, we manage the claims process from receipt of your invoice to payment into your bank account.

At Connect Plan Management, we electronically submit claims from the NDIS service providers that work with our customers. We do this promptly and professionally, allowing us to pay the invoices received by us in a timely manner. Any queries about an invoice are directed back to the provider as soon as they are identified.

Payment:

You will receive a remittance advice via email when payment has been made to your nominated bank account.

Invoicing:

NDIS Service Providers can send invoices to us one of the following ways:

Please check with the NDIS participant you are working with to understand whether they have any specific requirements for invoicing before sending us an invoice to ensure payments are not delayed.

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