Self-managed
Invoices can be issued to the participant or nominee for payment and claiming through the NDIS participant portal.
NDIS pricing depends on the support type, time, day, worker requirements and relevant line items. We confirm agreed costs in the service agreement before support begins.
Where NDIS price limits apply, AmizaCare references the current NDIS Pricing Arrangements and Price Limits. Because NDIS pricing can change, this page explains the approach rather than publishing a static rate list.
| Support rates | Rates depend on support type, time, day, worker requirements and NDIS line items. Agreed rates are confirmed before support starts. |
|---|---|
| Travel | Travel may be charged only where allowed by NDIS rules, required for the support, and agreed beforehand. |
| Cancellations | Short-notice cancellations are handled according to current NDIS Pricing Arrangements and the participant service agreement. |
| Minimum bookings | A minimum booking length may apply and will be confirmed before support starts. |
AmizaCare accepts self-managed, plan-managed and NDIA-managed participants. The invoicing pathway depends on your plan type and service agreement.
Invoices can be issued to the participant or nominee for payment and claiming through the NDIS participant portal.
Invoices can be sent to the plan manager where details and consent are provided in the service agreement or referral.
As a registered provider, AmizaCare can discuss claiming arrangements for relevant agency-managed supports.
The service agreement explains supports, responsibilities, pricing approach, travel, cancellations, communication and how concerns are raised. It should be understood before support begins.
If a roster, support need or plan arrangement changes, please contact AmizaCare early so costs, availability and support fit can be reviewed.
Send the plan type, support requested, suburb, preferred times and any travel needs. We aim to respond within 1-2 business days.