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NDIS Payment Timeframes: What They Mean for You  

Your providers send invoices after they deliver your supports. Your plan manager checks each invoice, submits an eligible claim and pays the provider after the NDIS releases the funds.


Most invoices move through this process without you needing to do anything. If a payment takes longer, there may be a simple reason that needs to be checked. Knowing what can affect an invoice can help you ask the right questions without taking responsibility for resolving the issue yourself.


First2Care Illustration of participant reviewing their NDIS budget on a laptop, with invoices, coins and a clock showing how funding is tracked across a plan.

How provider payments work


For plan managed funding, the usual process is:


  • Your provider sends an invoice to your plan manager.

  • Your plan manager checks that the invoice matches your plan, available funding and NDIS claiming requirements.

  • Your plan manager submits an eligible claim to the NDIS.

  • After the NDIS pays the claim, your plan manager pays your provider.


The NDIS says plan managers should pay providers or reimburse participants within 2 business days of receiving payment from the NDIS. Read the NDIS guidance for plan managers.

Where can affect an invoice timeframe


An invoice may take longer when:


  • Information is missing or needs correcting, such as the service date, support item or provider details.

  • The invoice does not match your plan, available funding or the support delivered.

  • You ask for the invoice to be checked before it is paid.

  • The NDIS selects the claim for additional review.

  • An older claim needs extra evidence or information.


Your plan manager should explain what is happening clearly and contact the provider if information needs to be corrected. Your private budget information should not be shared with a provider unless you have agreed to it.


Older claims may take longer


From 16 July 2026, the NDIS began extra checks on claims submitted 6 months or more after a support was delivered. These checks apply to claims from self-managed participants, plan managers and providers. An older claim may be held for up to 28 days while the NDIS completes its checks. The NDIS will contact the person making the claim if more information is needed. Read the NDIS update on older claims.


This is separate from any proposed change to claiming timeframes in new legislation. Prompt invoicing remains useful because it gives everyone a clearer and more current view of your plan spending.


A change fresh out of Parliament


Under the Securing the NDIS for Future Generations reforms, the timeframe to claim for a support will reduce from two years to 90 days. The Bill passed the House of Representatives on 2 July 2026 and the Senate on 19 August 2026.


What you can do if a provider is waiting for payment


You do not need to manage the payment issue on your own. You can:


  • Ask your plan manager whether the invoice has been received, checked and submitted.

  • Ask whether the plan manager or the NDIS needs more information.

  • Check your latest monthly statement to understand your plan spending and remaining funding.

  • Ask your plan manager to explain any action you need to take.


You can choose a different plan manager


You can choose to change your plan manager. Before ending the arrangement, check your service agreement for any notice period and tell your current plan manager that you want to change. A new service agreement can then be set up with your chosen plan manager.


How First2Care can help


At First2Care, our brand promise is that complaint invoices in line with your plan received before midday will be lodged with the NDIA by close of business the following day.


We contact the provider so the invoice can be reviewed again. We also provide statements and access to our portal to help you understand your plan spending.


Plan management is funded separately by the NDIS under Improved Life Choices. It does not come from the funding for your other supports and does not cost you anything out of pocket.


If you have a question about an invoice, you can call First2Care on 1300 322 273 or email support@first2care.com.au



Frequently Asked Questions About NDIS Payment Timeframes

Select each question on the website to show or hide the answer. You can read the questions in any order and open only the answers you need.

How long should it take for my providers to be paid?

A reasonable standard is 2 to 5 business days for your plan manager to process a correct invoice, plus 2 to 3 business days for the NDIA to pay the claim, so most providers should be paid within four to eight business days.

Often it can be the plan manager. The NDIA typically pays valid claims within 2 to 3 business days of submission, so the payment speed will be however long the invoice is with the plan manager plus the NDIA’s time. The NDIS are increasingly reviewing claims before payment as part of their payment integrity checks, which can extend payment time. Most of the wait happens before a claim is submitted.

Each provider may have differences in how they create an invoice. If one of your providers is regularly being paid slower than others, we can work with them to ensure their invoice is in the best possible shape to process.

Yes. You can change at any time, you do not need to wait for your plan reassessment. You let your current plan manager know in writing and sign a service agreement with your new one. First2Care can guide you through every step.

Yes. Under the Securing the NDIS for Future Generations reforms, claims must be lodged within 90 days of the service being delivered.

No. Plan management is funded by the NDIS through a separate budget line in your plan. Fast, accurate invoice processing is part of the standard service, and you should expect it as a minimum.




First2Care is a registered NDIS plan management provider (ABN: 24 601 046 155), registered with the NDIS Quality and Safeguards Commission. This article is general information only. For advice specific to your plan, please speak with your NDIA planner, Local Area Coordinator, or the First2Care team.

 
 
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