Aurora Inclusive Supports

We are here

Mulgrave
Victoria, Melbourne.

Invoice/s will be automatically placed into our queues.

Invoices are processed for claim by our processing team.

Processed invoice is sent to the participant for record.

Claim/s is submitted to the NDIS for approval.

NDIA approves claims and funds will then be released to Aurora Inclusive Supports for payment.

Payment made to nominated account listed on the invoice.

Provider’s business name.
Provider’s ABN.
Participant’s name and NDIS number.
participant’s address (including).
Support item number (listed in the NDIS Support Catalogue).
Amount and quantity claimed for each unit of the support provided. (for example, $51.09 each x 2 units).
Claim type (for example, non face-to-face support, provider travel, short notice cancellation or NDIS Requested Report).
Date/s the support was delivered.
Total invoice amount.
GST component if applicable (most services are GST free).

Invoice Payments and Reimbursements: Within 3-4 business days. Subject to participant approval Missing information for a valid NDIS claim

We process and pay invoices typically within 3-5 business days.

Please be aware that a payment may take longer than 5 business days due to several reasons:

Click here to Online Submit

For any enquiries regarding a bank account change, please contact us at 0421 006 380 or email invoice@aurorainclusivesupports.com.au

For Providers