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NDSP
For Providers

Fast payments, practical tools,
and real support – Australia wide.

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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.

Australia-wide Support

 

No matter where you or your client are based, we offer reliable, consistent support wherever you are.

Team of Experts

 

Get the support you need from real people who understand the NDIS and the work you do.

Prompt Processing

 

We aim to process valid invoices within 3-5 business days – and you can check their status anytime using our Invoice Tracker.

Helpful Resources

 

We’ve created clear, practical guides and resources to help you, and your clients navigate the NDIS.

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. 

Track Your Invoice

Resources for NDIS Providers

Invoice Templace

 

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.

FAQs

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. 

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.

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. 

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