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Australian SLP Spark: NDIS Reminder: update your invoice systems before 2 November 2024

The big picture:

The NDIS CEO expects SLP providers to be up to speed on the new NDIS rules before 2 November 2024 (i.e. by close of business on Friday, 1 November).

Why it matters

  • From 3 October 2024, participants can only spend NDIS funding on things that are in the approved list of NDIS supports, and cannot spend NDIS funding on anything in the non-NDIS supports list (other than a replacement support exception).
  • SLP services and invoices need to reflect the new laws. 
  • As a condition of processing, many plan managers are now requiring confirmation from SLPs that our services are, in fact, NDIS supports.

What to do

  • Make sure your services are “NDIS supports” within the meaning of Schedule 1 of the new Rules.
  • Update your invoices to include a statement about NDIS supports. 

Zoom in

  • To get paid efficiently, include enough detail in your invoices to allow third parties to substantiate that your services are NDIS supports.
  • Example invoice wording: “This is an NDIS Support as described in column 2 of [item 17/item 34] in the table in clause 1 of Schedule 1 of the National Disability Insurance Scheme (Getting the NDIS Back on Track No. 1) (NDIS Supports) Transitional Rules 2024.”
  • The exact statement/item numbers on invoices will depend on your service mix – and how much space is available in your template invoice fields.  

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