Invoicing Process
Invoicing Process
Invoicing Process
Being a Plan Manager, the NDIS will pay us directly. It will not impact on how much funding the participant receives whether they choose to use a plan manager or not. They just have to ask their planner to add this to their plan and tell them that they want to use HR+ as their Plan Manager.
1
Submit invoice
Providers or participants submit their invoices by emailing them to invoices@hrplustas.com.au
2
Authorise
We will seek the participants permission to pay the invoice via email.
3
Submit Claim
We will claim the invoice from the NDIS MyPlace Portal.
4
Funds Received and Paid
If the claim is successful, we will pay the invoice.
5
Confirmation
We will send a remittance to the participants' provider to confirm that we have paid the invoice.