NDSP for Providers - NDSP Plan Managers
NDSP
For Providers
Fast payments, practical tools,
and real support – Australia wide.
At NDSP Plan Managers, we work alongside thousands of NDIS providers across Australia. Whether you’re a support worker, therapist or allied health professional, we’re here to make the payment process simple, efficient and reliable.
Your plan
management
partner
We’re committed to delivering prompt payments, responsive support and resources to help you do what you do best.
No matter where you or your client are based, we offer reliable, consistent support wherever you are.
Australia-wide Support
Get the support you need from real people who understand the NDIS and the work you do.
Team of Experts
We aim to process valid invoices within 3-5 business days – and you can check their status anytime using our Invoice Tracker.
Prompt Processing
We’ve created clear, practical guides and resources to help you, and your clients navigate the NDIS.
Helpful Resources
Submitting an Invoice is Easy
We’ve made the invoicing process simple. Once we receive all the required details, your invoice is typically processed within 3-5 business days.
Send your invoice to: invoices@ndsp.com.au
Make sure to include:
Participant's full name and NDIS number- Correct support item code
- Date(s) the service was delivered
- Total invoice amount
- Your ABN and contact details
Need help formatting?
Use our free Invoice Template to make sure your invoice is complete.
Want to check the status?
Track your invoice anytime using our Invoice Tracker. It’s quick, easy and available 24/7.
Check the Status of Your Invoice
Our Invoice Tracker is a simple way to check on your invoice. No login needed, and no follow up calls required!
Just enter a few details to get real-time updates on where things are at.
Status updates are usually available within 24 hours of submission.
Primary
Secondary
Invoice Template
An easy to use template to make sure your invoice includes everything we need.
Provider Finder
Get listed on our free provider finder so participants can find and connect with you.
Flyers and Resources
Download NDSP materials to help clients understand the NDIS and support your conversations.
Resources for NDIS Providers
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 invoice has been received?
Use our Invoice Tracker to check the real-time status of your submission, 24/7.
Your invoice status is usually available 24 hours after submission.
How do I know if my invoice has been received?
Can I work with clients who are plan managed by NDSP if I am not a registered NDIS provider?
Yes! You don’t need to be a registered NDIS provider to work with NDSP managed participants – just have an ABN and a valid invoice.
Can I work with clients who are plan managed by NDSP if I am not a registered NDIS provider?
From the NDSP blog
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