NDIS invoice processing support for providers and participants
AUZ Care helps streamline invoicing and reduce payment delays by checking key invoice information, communicating clearly and supporting efficient Plan Management processing.
NDIS Invoicing
Professional, participant-focused support
AUZ Care helps streamline invoicing and reduce payment delays by checking key invoice information, communicating clearly and supporting efficient Plan Management processing.
Invoice information checks
To support efficient invoice processing, invoices should include key participant, provider, support, date, ABN and payment details.
Designed for compliance
Our guidance includes the key information commonly required for NDIS invoice processing and helps reduce common invoicing errors.
Prompt review and processing
Ready to submit an invoice? Send your completed invoice to our team for prompt review and processing.
Provider support
Providers can contact AUZ Care for practical invoice information and payment enquiries.
Fast Enquiry
Send your enquiry directly to AUZ Care
Use the form or message us directly on WhatsApp at +61 426 151 489. We will help with participant enquiries, provider invoices, referrals and switching questions.
Local coverage