Self-Managed or Direct Payment

If you are self-managing your NDIS funding, the payment process follows these steps:

1. Receipt of Invoice: Blu Sky Care will send an invoice directly to your nominated email address after the service is delivered.
2. Claiming from NDIS: You log into your myplace portal (or use the NDIS app) and make a “Payment Request” using the details provided on the Blu Sky Care invoice.
3. Payment to Provider: Once the NDIS deposits the funds into your bank account (usually within 24–48 hours), you then pay Blu Sky Care via Electronic Funds Transfer (EFT) using their BSB and Account Number.
4. Record Keeping: You must keep a copy of the invoice and the proof of payment for five years, as the NDIS may audit self-managed participants.

Questions? We’re here to help. Contact us at 08 84631333.