Join us on the Elevate network.
Elevate Health Australia works alongside a diverse network of service providers nationwide – both NDIS -registered and non-registered – to provide positive outcomes for NDIS participants.
Provider Network
Service Provider invoices paid in 48 hours or less.
Elevate manage your NDIS invoices, pay your suppliers and providers in a quick, efficient, and professional manner so they remain in your team. We ensure invoicing and charges are correct and help you to remain in control of your NDIS Plan funding.
What info do I need to have on my invoice?
The following information is required and must appear clearly on your invoice:
- ABN number
- Your company details
- Address and telephone number
- Your email address
- Invoice date and invoice number
- Dates of service with the NDIS line item
- Description of services and hours taken with cost, GST
- Payment details – Account name, BSB, AC Number
A full list of codes and description of line items can be found in the Price Guide of the NDIS.
Where do I send my invoice?
Service Provider invoices can be sent via email to: accounts@elevateplanmanagement.com.au
Invoices must be addressed to “The Participant” and must include the Participant’s name and NDIS number c/o Elevate Health Australia. For further information, please refer to the ATO Guidelines on Tax invoices.
Ideally Providers should send in their invoices within 14 days so that Elevate can make arrangements for payment to avoid any circumstances where service bookings and plans end before invoices are received as this makes processing your invoice very difficult.
