Partners & Providers.
Working with Health Assure Plan Management saves you time and money.​
We understand that your time is valuable. You won't get passed around from department to department to find an answer. We're a small business, just like many of you.
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Our advanced and user-friendly portal allows clients real-time access to see their budget and for Support Coordinators, there is a unique login for you so that you can view all your participants at once.
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The BEST thing about partnering with us is that we process invoices faster than larger corporate Plan Managers.
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We are here to help you so that you can continue to support your wonderful clients who are also our wonderful clients!
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Please forward all invoices directly in PDF format to invoices@healthassure.com.au and ensure that they include the following information:
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Your business name
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Your ABN
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Your email address
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Your phone number
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Your business bank details
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Participant full name
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Participant NDIS Number
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Participant address
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Invoice number (MUST BE UNIQUE)
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Invoice date
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Date/s the support was delivered (start and end)
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On each line, support item number as listed in the NDIS Pricing Arrangements and Price Limits
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On each line, quantity and amount for the support provided - for example, 2 units x $56.23 = $112.46
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On each line, the claim type e.g. Direct Service, Irregular SIL, cancellation etc.
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GST component if applicable (most services are GST free)
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Total invoice amount
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