Resources for Providers
Flow Ability’s Plan Management services make it easier for Providers to have their invoices paid faster. This allows you to focus on assisting Participants to achieve the goals outlined in their NDIS plans.
Resources for Providers
Flow Ability’s Plan Management services make it easier for Providers to have their invoices paid faster. This allows you to focus on assisting Participants to achieve the goals outlined in their NDIS plans.
Flow Ability Payment Process
Supplier sends valid invoice to Flow Ability using accounts@flowability.com.au
Within 24 hours: Participant approves invoice (either standing approval or one off)
Within 48 hours: Flow Ability make claim through NDIS portal. Funds received by Flow Ability from NDIS. Flow Ability make payment to supplier.
All vaild and approved invoices received on business days will be processed within 24 hours, funds to supplier with 72 hours.
NDIS Pricing Arrangements and Price Limits
The NDIS Pricing Arrangements and Price Limits (previously the NDIS Price Guide) assist participants and disability support providers to understand the way that price controls for supports and services work in the NDIS. Price regulation is in place to ensure that participants receive value for money in the supports that they receive.
For more information, and to download the latest Pricing Arrangements and Price Limits document, click here.
