Rainbow Plan Management Process
Our Plan Managers will be responsible for the financial administration of your NDIS plan paying services, managing finances and sending statements.
You access and receive services available in your plan
The service provider sends their invoices directly to Us for the services provided to you.
Our team process the invoice and checked to ensure it aligns with what is included in your plan, and that you have enough funding available.
We claim your NDIS funds via the NDIS portal and pay the invoices within 3 – 5 days on your behalf.
We will send a monthly statement of expenses paid and a breakdown of your remaining budget to help you and your support coordinator to keep track of your NDIS funding.
Done! Your providers get paid on time so you don’t have to worry about paying them yourself! We keep you and your support coordinator aware of your funding balances, usage, and get answers to any questions you may have regarding your plan-managed budgets.