Fees and Payments
Fees - (subject to change in line with the NDIS pricing arrangements)
Therapeutic Services - Counselling
Delivery of therapeutic service by a qualified and registered professional
$156.16
Therapeutic Services - Therapy Assistance - Level 1
Delivery of therapeutic service by a therapy assistant under direct supervision
$56.16
Therapeutic Services -Therapy Assistance Level 2
Delivery of therapeutic service under indirect supervision
$86.79
Speech Therapy
Delivery of speech therapy services by a qualified and registered speech professional
$193.99
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Weekday daytime)
Support work provided Monday-Friday between the hours of 6am–8pm
$67.56
Provider Travel - Travel-related labour costs, incl. time spent travelling to and from appointments
Travel cost equal to provider service fee up to 0.5hrs for NDIS zone 1-3 and 1hr for NDIS zone 4-5
e.g $156.16 x 0.5 = $78.08
Provider Travel (Non-Labour) - Other Transport-related costs e.g. road tolls, parking, and vehicle running costs, charged at a per KM rate e.g. 34km x $0.99 = 33.66
$0.99 per KM
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Weekday evening)
Support work provided Monday-Friday commencing at 8pm and finishing before Midnight
$74.44
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Weekday night)
Support work provided Monday-Friday and finishing after Midnight or
Support work provided Monday-Friday commencing before 6am
$75.82
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Saturday)
Support Work provided Saturday including support provided from midnight the night before to Saturday midnight
$95.07
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Sunday)
Support Work provided Sunday including support provided from midnight the night before to Sunday midnight
$122.59
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Public Holiday)
Support Work provided on a Public Holiday including support provided from midnight the night before to midnight of the public holiday
$150.10
Report Writing and other Non Face to Face supports are charged at the same rate as the provider’s fees.
Please contact us if you would like to discuss our fees. We endeavor to make support accessible for everyone.
Payments
Payments are due within 14 days of receipt of the invoice.
We accept payment via Direct Deposit or Credit Card (through our secure online payment portal).
We support both private and NDIS participants
In the event of an overdue account, we will issue a reminder at 14 and 30 days. Continued delays in payment may result in the suspension of future appointments until payments are brought up to date. Serious ongoing delay in payment may result in referral to a debt collection agency.
We know life can get busy and complicated, so please reach out if you need assistance with payments accounts@oursensorynest.com