You get to choose your plan manager and can change at anytime. A plan manager will keep track of your funds for you and will pay your invoices with service providers and suppliers on your behalf.
A plan manager will keep track of your funds for you and will pay your invoices with service providers and suppliers on your behalf. These may be services such as podiatry, speech therapy, physiotherapy, mobility equipment, personal hygiene supplies, travel, program attendance, social outings etc.
You are entitled to request a statement that will show you what you have spent your funding on, admin fees and your total remaining amount at any time.
CONTACT US FOR MORE INFORMATION ABOUT WHAT WE CAN DO FOR YOU
Address: 50 Rae Street Colac, VIC, 3250
Phone: (03) 5231 2333
Opening Hours: 9am-5pm Monday to Thursday
1- Providers or participants will email or post their invoices to SkillsConnection.
2– We will get permission to pay the invoice by phone or by checking your NDIS budget and signed service agreement.
3– We will claim the invoice from your MyPlace NDIS Portal.
4– If the claim is successful, we will pay the invoice to your supplier.
5– We will let you, the provider or supplier know that the invoice has been paid.
You set and approve the spending from your plan with your Plan Manager
We will relieve the stress of paying invoices
When constructing your plan, NDIS will develop your funding in one or more of the following ways:
1– Self Managed
2– Plan Managed
3– Agency Managed
NDIS will advise you on what they think is suitable for your funding needs, but if you would like plan management to be included, you need to advise your NDIS planner, support coordinator or local area coordinator at the time of your plan review.
NDIS will allocate additional funding for admin fees if you decide to have a portion/all of your plan allocated for plan management processing.