NDIS claims for participants
As a participant you can claim reimbursements for out-of-pocket expenses incurred for NDIS supports or services. Additionally, you can submit claims on behalf of a provider when you receive an invoice for their services.
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What is a claim
You can be reimbursed for anything that is considered to be covered under your NDIS plan. This will need to be provided as a PDF or photo as per the details below.
What do you need to make sure of?
- Marked as paid.
- It’s a clear scanned image.
- Date of service.
- It hasn’t been sent previously.
- It has to be a service or a consumable that is an approved NDIS support.
- Must be within the dates of the plan.
- To be reimbursed we need your bank details.
How do NDIS participants submit a claim?
You can cover by submitting one of the two following ways.
Submit via our online form:
- Scan you’re receipt
- Go to our submit receipt page
- Fill out your details and upload your scanned PDF or JPG
Submit via our online form:
- Scan you’re invoice
- Create a new email message
- Attach the scanned document by dragging it onto the new message.
- Send to [email protected]