By partnering with 4U Plan Managers we can help you:

Support your clients

We care about your clients’ wellbeing, just as much as you do. We’re here to help you support your clients with their needs.

Ease the administrative burden

4U Plan Managers can offer access to Careview Connect for NDIS support coordinators to help ease the administrative burden of managing your clients’ supports. Our team is only ever a call or email away.

Navigate through the NDIS systems and processes

With lots of experience working with NDIS, we understand their systems and processes. Our provider partners benefit from this knowledge and can operate more efficiently and effectively.

Receive prompt payment

As an independent business, we’ve developed unique processes that give our clients one-on-one attention and prompt payment.

We process and pay client-approved invoices within 2 business days

Invoices

Email your invoice directly to 4U Plan Managers at accounts@4uplanmanagers.com.au.

Your invoice needs to contain the following:

  • Business name including ABN

  • Contact information

  • Invoice number and date

  • Participant name and NDIS number

  • Service description and optional NDIS item code
    Found HERE from the NDIS Price Guide

  • Price per hour/unit

  • Dates that services were provided

  • Invoice total

  • Payment details
    Account name, BSB and account number

We will process and claim payment for your invoice after it has been approved by the client. Once payment has been made to your nominated bank account, a remittance advice statement will be emailed to you.

Referring an NDIS participant?

Refer Here

Contact Us

Thank you for your message. We will be in contact shortly.
There was an error trying to send your message. Please try again later.