Provider

In the best interest of our clients we ensure that providers meet NDIS pricing guidelines and stay compliant with NDIS requirements by communicating promptly when a claim is not in line with requirements. We are client-centric and we uphold NDIS guidelines to reduce future incidences of claw backs from NDIS should a review be performed. We aim to have claims paid within 2-5 working days when invoices are NDIA compliant. Issues with invoices will cause delay in payment so we advise you read and understand the NDIS Pricing limit guidelines as a provider.

We Understand

We understand NDIS and work with NDIS providers to meet NDIS guidelines and compliance with ATO.

We Help

If you are a provider for our NDIS participants, we offer resources that will assist with meeting NDIS pricing arrangement guidelines and improve your cashflow by getting paid promptly. Invoicing mistakes are costly and impact on your cashflow if they prolong your payment or if you end up having to return the funds. In some cases, NDIS can have them garnished from your future payments.

We Support

Our duty of care as providers to participants of NDIS is to ensure they get the care that they need for now and into the future. We ensure NDIS gets accurate reporting through the claims we make on their behalf to ensure the right funding plan is made available for them.