Providers

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.