However, often delays in processing invoices occur because critical information is left off the claim.
To avoid payment delays, be sure to include the following information on every invoice you submit to My Plan Manager:
Invoices should be submitted to us after each service has been provided. My Plan Manager’s preferred way to receive invoices is through the My Plan Manager provider portal, where it is quick and simple to upload a client invoice.
Submitting invoices through the My Plan Manager provider portal offers the added convenience of being able to view invoices and check payment status. You can access the My Plan Manager provider portal at here.
Alternatively, you can find more information about the provider portal here.
You can also email invoices directly to us at [email protected]. Our preferred file type for all provider documentation, including invoices, is PDF.
Once we receive your invoice, My Plan Manager will claim from the National Disability Insurance Agency and payment will be made to your nominated bank account within three business days.