NDIS Invoice Tips

Whether you are a new service provider or a seasoned pro, getting your National Disability Insurance Scheme (NDIS) invoices right is the key to quick payments.

To keep things on track and ensure MOIRA's Financial Plan Management team can process and claim invoices quickly we recommend service providers:

• Issue invoices as soon as the service has been conducted – preferably on a weekly or fortnightly basis.

• Follow MOIRA's recommend invoice format, detailed in our NDIS invoicing fact sheet - Click here to download.

• Submit invoices via email to pmp@moira.org.au

Contact the team to find out more about how MOIRA can support your NDIS business.

1300 666 472