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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. 

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:

  1. Scan you’re receipt
  2. Go to our submit receipt page
  3. Fill out your details and upload your scanned PDF or JPG

Submit via our online form:

  1. Scan you’re invoice
  2. Create a new email message
  3. Attach the scanned document by dragging it onto the new message.
  4. Send to [email protected]
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