The following information is provided for providers who deliver services to NDIS participants that are Plan Managed by Manage It.
You may find more information on the NDIS website using the link below.
Participants may authorise invoices in the following ways:
Please note: We are unable to claim and pay invoices until the participant has authorised the invoice.
Most payments made as part of an NDIS plan are GST-free. You must ensure that GST is not calculated on invoices that are to be claimed from the NDIS. Please see the ATO's guidance on this below.
Manage It is bound by the relevant state and territories NDIS Price Guide and cannot pay amounts exceeding the unit pricing listed in these guides. Please visit the NDIS website below for more information.
In order to ensure that invoices are paid promptly and are not sent back for amendment, you must ensure that you provide properly formatted invoices containing the following information.
Fill in the form with the information required and we'll get back to you as soon as possible.
To get started, please let us know a little bit about your needs.
Please let us know what you would like to get in touch about.
To get started, please let us know a little bit about your situation.
Tell us a bit about what you would like to achieve with our services.
We require some details about your plan in order to proceed. We will keep your plan strictly confidential and only use it to assess our capacity to provide you with Plan Management services.
Please let us know who you are so we can get in touch and discuss our services with you.
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We have received your details, and will be in touch with you as soon as possible. In the meantime, you should receive an email confirming your submission has been received.