If you have have an invoice from a provider that requires PlanCare to pay the provider directly, please complete the below form.
Submit an Invoice
*We will use this reference in sending your remittance.
Enter the date you paid for the expense
MAX. file size: 30 MB
Were the services delivered classified as a face to face service?
Information on which services require shift notes can be found below
If you have previous submitted your bank details, you do not need to resubmit them. PlanCare will be able to find your client profile based on your Client ID reference.
Please ensure that you enter the correct bank details. A fee of $2.50 will apply where bank details have been provided incorrectly and payment has failed. PlanCare will not be held responsible for any issues arising from incorrectly entered bank details.
Has this provider completed and passed PlanCare’s verification process?
Is this invoice in line with your support plan?
Is this invoice to cover the cost of a capital item or one-of purchase?
I declare that the product or service has been delivered and I am happy to pay the invoice.
I declare that the product or service meets the MAC / NDIS reasonable and necessary criteria and is not listed within the MAC excluded list
Confused if your provider should provide shift notes? Click here to find out more
1800 024 000 1800 024 000