For all providers and participants submitting an invoice is an easy process.
- For providers – you must be set up in our system so that when we process your invoices we have all the important information ie business name, ABN, email, phone number & the service you provide. Please contact our accounts department for further details accounts@planmanageassist.com.au
- For participants – you are able to claim a personal reimbursement with a receipt, Plan Manage Assist will send you details of what is required or email us accounts@planmanageassist.com.au
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