For the fastest payment times, providers can submit invoices directly through the MyIntegra portal. Alternatively, invoices can be emailed to invoices@myintegra.com.au. Enquiries should go to choiceandcontrol@myintegra.com.au
Bulk Invoices Files
Providers can submit multiple invoices at a time using our Bulk File CSV Template which will ensure even faster payments. Simply fill in the data and either upload to your MyIntegra Provider Portal or email to bulk@myintegra.com.au
Important announcement:
The NDIA have recently announced ABNs are mandatory for Plan Managers when submitting payment requests. If no ABN is supplied to us, we cannot pay an invoice under NDIS policy unless the provider has submitted the ATO’s ‘Statement by a supplier‘ form to MyIntegra.
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