All invoices should be sent to accounts@justplanmanagers.com.au
To make sure your invoice is paid quickly, please include the following information:
Note: Please ensure the line item you use aligns with the participant’s plan and that the price limit is up-to-date. Using a line item outside of the participant’s funding categories or an hourly rate that exceeds the price limit will significantly delay the payment process.
Yes.
We aim to process and pay your invoices within 3-5 business days. However, various circumstances may affect the timing of payments. If your invoice has not been paid after 5 business days, please feel free to submit an inquiry through this link here , and we will investigate and respond promptly. Please ensure that your invoice includes an email address where we can send remittance advice once payment is made. Additionally, we will contact you via email if any modifications are needed on your invoice.
If an error is detected, the invoice will be returned to you with a request for correction via email. Corrections should be resubmitted promptly to avoid payment delays.
If you have not received payment after 5 business days, please submit an inquiry through this link here , and we will investigate and respond promptly.
Providers can access general information about the services approved under a participant’s plan that pertains to their contracted services. Detailed information requires consent from the participant.
In the spirit of reconciliation the Just Plan Managers acknowledges the Traditional Custodians of country throughout Australia and their connections to land, sea and community. We pay our respect to their Elders past and present and extend that respect to all Aboriginal and Torres Strait Islander peoples today.
Melbourne Office:
Level 23, Tower Five, 727 Collins St
Docklands Victoria 3008
1300 217 037
Brisbane Office:
204 Alice St
Brisbane QLD 4000
Sydney Office:
50 Clarence St
Sydney NSW 2000