For Providers
Partner with Ripper Plan Management for fast payments, clear communication, and less administrative headache.
How We Work With You
We know that cash flow is vital for your business. That's why we've streamlined our invoice processing system to ensure you get paid quickly and correctly.
Our goal is to build strong relationships with providers so we can collectively support participants better.
2-Day Processing
Most valid invoices are processed and paid within 2 business days.
Prompt Payment
Funds are deposited directly into your nominated bank account.
Invoice Requirements
To ensure fast processing, please ensure your invoices include:
- Participant's Full Name & NDIS Number
- Date(s) of Service
- Support Line Item Code
- Your Business Name & ABN
- Invoice Number
- Hourly Rate & Quantity