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New FAQ information to support NDIS service providers submitting invoices for payment

MOIRA work closely and collaborate with suppliers and service providers transitioning to the National Disability Insurance Scheme.

As a Plan Management Provider MOIRA:

☀️ Process and pay invoices accurately and on time
☀️ Pay participant invoices to both registered and non-registered service providers
☀️ Engage with NDIA staff, support coordinators and other support providers on your behalf
☀️ Support NDIS participants to manage their budget and spending
☀️ Provide access to a dedicated Relationships Team, ready to assist with your enquiries.

We have added a handy FAQ of frequently asked questions to further support service providers when submitting invoices for payment.

Visit for more information or contact the MOIRA Plan Managment team via:
03 8552 2222 (option 1 for Plan Management)