Plan Management is a fund management option available to NDIS Participants. NDIS Participants can have their NDIS Funds Agency-Managed, Self-Managed or Plan-Managed. Some NDIS Participants may have a combination of the above options.
Plan management allows you to:
If you choose to be plan-managed, a Plan Manager is funded in your plan and must be an NDIS registered provider.
We claim directly from the budgets in your plan to pay your providers on your behalf.
If you choose to use a Plan Manager, we will:
Using a Plan Manager gives our NDIS Members more options when it comes to selecting Service Providers. Plan-Managed NDIS Members have the option to use both NDIS registered and unregistered Service Providers.
Your Way Plan Management will take care of the paperwork involved with an NDIS Plan on behalf of our Members. Using a Plan Manager allows for most of the flexibility associated with Self-Management without the having to deal with the administrative work.
All NDIS Participants are eligible to have Plan Management included in their NDIS Plan. Discuss with your LAC/Planner if Plan-Management is the best option for you.
There is no out of pocket cost for NDIS Participants who choose to engage a Plan Manager.
If you would like to have a Plan Manager manage some or all of the funding in your NDIS Plan, your NDIS Plan will have an additional support category called Improved Life Choices (this budget is sometimes referred to as CB Choice and Control).
The funding in this support category covers our setup cost and our monthly fees for the entire period of the NDIS Plan.
Participants can forward invoices from their Service Providers to us or they can arrange to have their Service Providers email/post invoices directly to us.
Once the request for payment has been received, we process and lodge the payment request through the NDIS Portal. When this is complete, we will make the payment to the Service Provider.
If you have paid for a product or service upfront using your own funds, we can process a reimbursement back to you upon receipt of completed “Request for Reimbursement Form”
Our normal time for the processing of payments is approximately 5-7 business days from the date that we receive an invoice or a receipt.