If you’re constantly chasing invoices, unsure how much funding you have left or finding out about budget problems too late, you have options. Enabled Care can help make the transition to a new Plan Manager simple.
You shouldn’t have to repeatedly follow up to find out what’s happening.
Your Plan Manager should provide clear and current information about your available funding.
Complete the sign-up form or contact our team.
We’ll guide you through the change and help coordinate the information required.
Your providers can begin using Enabled Care’s invoicing process and you’ll receive access to budget tracking tools.
Enabled Care aims to process correctly submitted invoices within 24 hours.
We flag overspending or underspending early — not after the funding period has already been affected.
Continuity of contact, so you’re not re-explaining your situation every time.
Our team is happy to talk you through the process and answer your questions.