BILLING.

We keep billing simple and aligned with NDIS guidelines.

We work with:

  • plan-managed participants

  • self-managed participants

  • support coordinators and plan managers

FUNDING.

Supports are typically delivered under:

  • Core Supports

  • Capacity Building (where applicable)

We confirm this during onboarding so everyone is aligned from the start.

HOW BILLING WORKS.

  • Services are billed in line with the NDIS Pricing Arrangements

  • Invoices are issued regularly (weekly or fortnightly depending on supports)

  • All invoices clearly show:

    • service delivered

    • date and time

    • applicable support item

WHAT TO EXPECT.

  • No unexpected charges

  • Clear communication before any changes

  • Accurate, up-to-date documentation

We work closely with support coordinators and plan managers to make sure everything is processed correctly and on time.

We align all billing with the NDIS Pricing Arrangements and Limits (PAPL).