Choice and control
Your plan. Your choices. Less paperwork.
- Choose your own providers
- Choose your own supports
- Review and question invoices before they’re paid
Enabled Care takes care of provider invoices and payments while helping participants understand how their NDIS funding is tracking. You keep choice and control — without managing all the payment administration yourself.
Plan Management is meant to make your NDIS funding easier to use — not just move money around.
Provider invoices are checked and processed against your plan.
Claims are submitted to the NDIA on your behalf.
Approved invoices are paid from the relevant support budget.
Every transaction is recorded against your plan in real time.
See what’s been spent and what’s left, whenever you check.
Overspending or underspending is flagged before it becomes a problem.
We liaise with Support Coordinators and providers where useful.
Clear, plain-English updates instead of jargon.
Complete the sign-up form — it only takes a few minutes.
Enabled Care organises the account and the relevant arrangements with the NDIA.
Invoices are submitted through the agreed provider process — you don’t need to manage this yourself.
Enabled Care processes invoices and helps you track your budget as you go.
Using Plan Management doesn’t reduce the funding available for your supports.
Used for your everyday supports, therapies and services.
A separate budget that covers the cost of Enabled Care managing your plan.
CareView gives you a clear, real-time view of your plan — not just a statement at the end of the month.
If we identify that your spending appears to be heading off track, we’ll communicate this early so you and your support team can review the situation.
Flagged early, so there’s time to adjust before it becomes urgent.
Unused funding is highlighted so it can be put to good use before it’s lost.
Know when a funding period is ending well before it catches you out.
Plan Management is meant to make your NDIS funding easier to use — not just move money around.
Correctly submitted invoices are aimed to be processed within 24 hours.
You’re a person, not a ticket number.
Real answers, without being passed around.
Check your funding whenever you need to, from your phone or computer.
We raise concerns early, not after the fact.
We work with your Support Coordinator and providers where it helps you.