To keep things simple and accurate:
👉 Providers send invoices directly to Clear Sky Plan Management We will:
✔ Review each invoice
✔ Check it meets NDIS requirements and it is compliant
✔ Communicate with providers when needed
✔ Process payment as quickly as possible if the invoice is compliant (usually within 1–3 business days)
If something needs checking, we will :
✔ Contact the provider directly
✔ Explain what is needed and work to resolve it as quickly as possible so that your provider relationships stay in tact.