MOIRA understand that fast claims and payments of National Disability Insurance Scheme (NDIS) invoices ensures the continuity of supports. We also know that having sound controls and protection for our participants is equally important.

To deliver the best of both worlds for the families and providers we work with, MOIRA Financial Plan Management maintain chargeback arrangements with Australia’s leading disability service providers. These formal agreements streamline the NDIS claims and payments process – providing leading edge 1-2 business days invoice payments to providers and protection against fraudulent or incorrect invoices.

The Chargeback Difference

The “Standing Authority” offered by other plan managers leaves participants with little to no protection in the event of any disputes, invoicing errors or fraud.

4 Reasons Chargeback is setting that standard in NDIS plan management

1. Unmatched industry leading payment times of 1-2 business days.
2. A simple, clear and structured way for invoices to be submitted, processed and paid.
3. Same business day reporting and validation. Providers will know exactly what they will get paid on the day the invoices are submitted.
4. Continued protection of NDIS participants’ funds. Funds can be returned to participants’ NDIS plan in the event of any invoicing inconsistencies.

How it works

Eligible Chargeback providers send NDIS invoices directly to MOIRA as a single batch for payment, confident that they will get paid the next business day.

To keep things moving quickly participants are not required to authorise or approve invoices issued, and are instead provided with a copy  for reference only. If a participant, or their authorised representative, believe there is any issue or inconsistency with an invoice received, the chargeback agreement means MOIRA will have ability to return funds to participants plan.

Click here for an easy read diagram to help explain the process.