Provider Invoice Payment
At Choice Plan Management we want to ensure that we are supporting the people that are providing our clients with the amazing services that enable them to live their best lives. We also understand the importance of cash flow to your business which is why we process provider Invoices on the day of receipt with funds being usually being transferred to you within 3 business days.
To ensure that there is no delay processing your Invoices, please include the following information on your Invoices:
- Your Business Details (ie, Name)
- A current ABN (invoices cannot be processed without this)
- Unique Invoice Number
- Invoice Date
- Name of Participant
- NDIS Number
- Date of Service (start and finish dates)
- Details of Service provided
- Item Code from NDIS Price Guide
- Number of hours provided
- Charge out rate
- Total
- Your bank account details for payment
- Your email address for submission of remittance notification
Should any of the above required information be missing from your Invoice this may delay our processing and payment times.
Free Compliant Download for any Provider
Providers Submitting an Invoice to Choice Plan Management
Invoices can be emailed to
invoices@choiceplanmanagement.com.au or alternatively uploaded
Invoice Payment Process
Submit your invoice to us
We review and submit the claim to NDIS
We receive payment from NDIS
We submit payment to your nominated bank account and send you a remittance schedule
Are you ready to partner with Choice Plan Management?
If you’re interested in partnering with us as your NDIS Plan Manager, please don’t hesitate to get in touch. We offer our services to NDIS participants AUSTRALIA WIDE.
