The National Disability Insurance Agency (NDIA) sets price limits for disability supports received by NDIS participants.
Activ aligns our pricing structure to the guidelines set by the NDIA.
NDIS-managed customers
- Once the service has been provided to you, Activ will bill the NDIS for this service. Activ will be paid directly from NDIS. You do not need to do anything.
- Billing NDIS is completed once a week.
- You can check your NDIS plan through the myplace portal, to see how much funding you have left and how much your provider has been paid. Should you have any queries regarding our billing please contact 08 9387 0555 and ask to be put through to our Accounts Receivable team or email accounts.receivables@activ.asn.au.
Plan-managed customers
- Once the service has been provided to you, an invoice will be created and sent to your Plan Manager who will be required to pay these services on your behalf with your NDIS funds within 30 days.
- Billing from Activ will occur on a fortnightly basis.
Self-managed customers
- Once the service has been provided to you, an invoice will be created and sent to you for payment.
- Billing will occur on a fortnightly basis. Payment is required within 30 days.
Activ Fees for Service
Activ offers a range of services at a fee for service basis. For the latest fee for service schedule please click below.
Support Catalogue
The Support Catalogue acts as a price list for the types of services and supports available through the NDIS.
How to Pay
Activ offers customers a range of ways to pay. You can pay your invoice online or sign up for Direct Debit or Centrepay with the forms below.
Centrepay Deduction Authorisation Form
Completed forms can be sent to accounts.receivables@activ.asn.au for processing.