For all providers and participants submitting an invoice is an easy process.

  1. 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
  2. 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