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NDIS plan management support for providers

Clear invoice requirements, straightforward referrals and friendly support when you're working with participants managed by The Good Plan Manager. 

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Working well together

Simple information and responsive communication help providers spend less
time following up and more time supporting participants.

Clear invoice guidance

Know what to include before you send an invoice, helping reduce avoidable delays.

Careful processing

Valid invoices are generally processed within 2-5 business days.

Friendly support

If something is missing or unclear, we'll get in touch so it can be worked through.

How to submit an NDIS provider invoice

Please address the invoice to the participant (not their nominee, family member or plan manager) then email it to our dedicated invoice address.

Providing all the required details helps us review the invoice and submit the claim without unnecessary back-and-forth.

SEND INVOICES TO:

Please send one clear invoice attachment and use a unique invoice number.

What to include on an NDIS invoice

A complete invoice is easier to match, check and process.

Business Details

Your correct business name and ABN. 

Unique invoice number

Use a new invoice number each time.

Participant details

The participant's full name and NDIS number.

Hours, units and rate

Show quantity and rate within current NDIS price limits.

Contact and bank details

Your phone, email and nominated payment account.

Invoice and service dates

Include the issue date and date/dates of support.

Support details

A clear description, line item or support type.

Invoice total

Include the total amount payable and GST, if applicable.

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2

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Invoice received

Your invoice enters our processing queue.

Details checked

We review it and send it to the participant for approval.

Claim submitted

Once ready, the claim is submitted to the NDIS.

Payment sent

After funds are released, you're paid and receive a remittance.

Participant approval:

Participants have 48 hours to respond. They may also choose automatic approval for a trusted provider.

From NDIS invoice to provider payment

Here’s what usually happens after an invoice reaches us.

Refer a participant for NDIS plan management

Supporting someone who is looking fora plan manager? If the participant has chosen The Good Plan Manager, you can help them begin the registration process. 

Participant choice and consent come first. Please complete the consent to share form before sending personal information. 

Confirm participant consent

Make sure the participant has chosen us and the Consent to Share form is complete.

Email info or register online

Email the plan and nominee details, or help complete on the online registration form.

The Good Plan Manager will make contact

We'll explain what happens next and help the participant complete their setup.

A few common questions

Looking for more information?

​Visit our FAQs page for more answers about plan management, invoices, providers and getting started.

Need help with an invoice or referral?

Get in touch and we’ll help you work out the next step.

Get in touch
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Registration

NDIS Provider Number: 4053541154
ABN: 23 935 779 402

The Good Plan Manager acknowledges the Traditional Custodians of the lands on which we live and work across Australia. We recognise their continuing connection to land, waters, skies and communities, and we pay our respects to Elders past, present and emerging. We extend that respect to all Aboriginal and Torres Strait Islander peoples.

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