Self-managed funding
You or your nominee manage provider payments and NDIS claims. We issue an invoice containing the service date, support delivered, quantity and agreed price.
Plan-managed funding
Your nominated plan manager receives and pays invoices on your behalf. We record their contact and billing requirements during onboarding.
What we need
We confirm the participant name, NDIS number where required, funding management type, relevant budget information, billing contact and authorisation.
Agency-managed funding
CCC Support is currently unregistered, so agency-managed funding cannot generally be used for our services.
Want to talk this through?
Our intake team can explain how this applies to your situation without pressure to proceed.
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