Portal Access
1300 283 776
General Enquires
Invoice Enquires
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Home
About Us
Who We Are
NDIS Registered
What We Do
Our People
Welcome to Aver
COVID-19 Update
Our Process
Resources
Complaints & Advocacy
FAQs
Service Agreement
Consent to Share Form
Privacy Policy
Participant Registration
Our Process
What We Do
We’ll be there when you need us
Process all of your provider's invoices within 10 days. If there are any problems, we will contact the service provider with your permission.
Communicate directly with your service providers regarding the status of payment requests.
Discuss your plan with you, including what you like and don't like about it.
Provide you with an app which gives you peace of mind and control.
Show you how to access your portal.
Provide you with up-to-date fund balances.
Reimburse you if required.
Want more information about our process?
1300 283 776
Contact Us