Invoice processing & payment
Your providers send invoices straight to us. We check them against the NDIS Price Arrangements and Price Limits, then pay them on time. Paid something out of pocket? Submit a reimbursement and we process it. You choose whether to review invoices before we pay or let us handle the lot.
- Provider invoice verification against NDIS price limits
- Timely payment to your providers
- Out-of-pocket reimbursement processing
- You choose: review yourself or let us approve