mecwacare will seek payment for supports provided to you through the following methods. The Schedule of Supports will indicate the method of payment for the requested support.
Self-Managed Plan/Supports:
This is when you nominate to self-manage the funding for supports provided under the Service Agreement. We will invoice you for the supports we have provided to you. Invoices are to be paid within 14 days.
Nominee Managed Plan/Supports:
This is when a Plan Nominee is nominated by you to manage the funding for supports provided under the Service Agreement. We will invoice your Plan Nominee for the supports we have provided to you. Invoices are to be paid within 7 days. Please confirm with your Plan Nominee you have received services, within 5 days following the service being provided.
NDIA Managed Plan/Supports:
This is when the NDIA is nominated to manage the funding for supports provided under the Service Agreement. We will claim payment for those supports directly from the NDIA. We will also create, activate and update service bookings in the NDIS portal, with your agreement.
Plan Managed Plan/Supports:
This is when a Plan Manager is nominated to manage the funding for NDIS supports provided under the Service Agreement. We will invoice your Plan Manager for the supports we have provided to you. Please confirm with your Plan Manager you have received services, within 5 days following the service being provided.