For Providers

We ensure you receive prompt payment

At Click Plan Management we guarantee prompt payment of participant’s approved accounts within 2-5 business days.

In order for this to occur there are just a couple of simple steps that you, their provider, need to undertake:

1.

Please provide a clear and concise invoice – please refer to the template provided for setting out of your invoice and the important information it must contain.

Provider Invoice Template.pdf

2.

Please email your invoices directly to accounts@clickplanmanagement.com.au, this is a dedicated mailbox to handle invoices from providers only and will ensure a speedy response time on your invoices being received and processed.

3.

We do ask your client’s if they are happy to share copies of any support schedules or agreements that they have with their providers. This allows us to monitor spending against their plans effectively and assist with their budgeting.  If requested by your client if you could please provide a scanned copy of agreements for our records.

4.

We provide concise service provider directory listings to our participants based on their geographical location and service needs. If you would like to be included within our directory please follow the link below to provide us with your business details, areas serviced and the type of services you provide. If you have any queries regarding this service please let us know!

Service Provider Entry Form

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