New Ability Plan Management Services

 Plan Design and Financial Management

• Budget Management: We will assist our clients design their plan, understand and manage their NDIS budget for that plan, including setting up budgets and planning for varying support costs. 
• Invoice Processing: We will handle all provider invoices, ensuring timely and accurate payments. 
• Payment to Providers: We will organise the payments to providers on behalf of our clients for approved supports. 
• Financial Reporting: We will review, provide and explain regular budget statements and financial reports to our clients. 
• Tracking Spending: We will monitor spending and provide updates on budget balances and spending. 
• Claim Processing: We will submit claims to the NDIS on behalf of our clients. 

Communication and Support

• Provider Liaison: We will be the point of contact between our clients and their providers. 
• NDIS Guidance: We will provide guidance and support to our clients regarding their NDIS plan and allocated funding in liaison with the Support Coordinator. 
• Service Agreement Management: We will review and manage service agreements with providers. 
• Provider Access: We will assist our clients find and connect with appropriate providers. 

Compliance

• Ensures Compliance: We will ensure that all payments and invoices are compliant in accordance with the NDIS rules and regulations. 
• Scrutinise Invoices: We will scrutinise all invoices to ensure providers are charging the correct rates.