NDIS Support Coordinators | NDIS Support Workers - NDSP Plan Managers
NDSP
For Support Coordinators
Reliable support and real-time
updates - for you and your clients.
At NDSP Plan Managers, we work with Support Coordinators to make plan management simple and reliable. Providing real-time insights, prompt processing, and clear communication so you can focus on your clients.
Your plan management partner
Fast payments, real-time tracking and expert support you can rely on.
We process valid invoices within 3-5 business days, giving you confidence your clients’ providers are always paid on time.
Prompt Processing
Check invoice status anytime with our Invoice Tracker – All you need is the invoice number for instant visibility.
Easy to Track Invoices
Get support from real people who understand the NDIS and the role of Support Coordinators, and are here to assist with budget queries and client updates.
Team of Experts
Practical guides and resources created to support you and your clients in navigating the NDIS with confidence.
Helpful Resources
Reliable plan management, wherever you and your clients are based, with consistent service across Australia.
Australia-wide Support
With a consent-to-share in place, access Nappa to view client budgets, track invoices, and generate the reports you need to support your clients.
Real-time plan tracking
Quick Access to Key Documents
Download our Service Agreement and Consent to Share form to make it easy for your clients to choose NDSP as their plan manager.
Track your Clients' NDIS budgets anytime, anywhere, with Nappa - NDSP's Plan Management Portal.
Primary
Secondary
We're here to help
Have questions? Our team of plan management specialists are aready to support you.
Phone: 1800 63 63 77
Email: info@ndsp.com.au
FAQs
How do I get paid?
We process valid invoices within 3-5 business days. Just email your invoice to invoices@ndsp.com.au with your ABN, client NDIS number, service dates and correct line items.
How do I get paid?
How do I know if my clients' invoices have been received?
Use our Invoice Tracker to check the real-time status of invoice submission, 24/7.
Invoice status is usually available 24 hours after submission.
How do I know if my clients' invoices have been received?
Can my clients work with providers if they're not a registered NDIS provider?
Yes! Providers don’t have to be registered NDIS providers to work with NDSP managed participants – just have an ABN and a valid invoice.
Can my clients work with providers if they're not a registered NDIS provider?
From the NDSP blog
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