Info for Providers

Partners For Life
Here at Care Plan Management, we care about quality, long term partnerships for those who are supporting and helping others reach their goals. In order to support our NDIS Plan Partners, we make sure you have easy access to our team and fast turn around for invoices being paid.

Easy Invoicing
Please send all invoices to
admin@careplanmanagement.com.au
In order to make this process as swift as possible, please read on further below.
Invoicing tips
please ensure the following details are included with your invoice:
✓ Your business name, ABN and bank details
✓ Your phone number and email address
✓ Unique invoice number
✓ Date invoiced and services were given
✓ Name of the customer and NDIS participant number. This must be the person with the NDIS plan, not family members or guardians.
✓ Describe the service in a few short words.
✓ The number of hours/units and what price per
hour/unit defined specifically as listed under NDIS
price guide rates.
✓ Invoice Total including GST if applicable
Plan Management Simplified

What should I put on
my invoice?

How long does it
take to get paid?

Reimbursments
Please send through your bank account details along with a copy of the invoice/receipt and the participants name to our team.