Fees & Payments
Fees
(subject to change in line with the NDIS pricing arrangements)
​
Keyworker - $193.99
Delivery of therapeutic service by a keyworker who provides family support,
coordinates across therapy disciplines and works towards the participants developmental and functional goals
Therapeutic Services - Counselling $156.16
​
Delivery of therapeutic service by a qualified and registered professional​​​
​
​
​
Therapeutic Services - Therapy Assistance - Level 1 $56.16
​
Delivery of therapeutic service by a therapy assistant under direct supervision​​​
​
​
​
Therapeutic Services -Therapy Assistance Level 2 $86.79
​
Delivery of therapeutic service under indirect supervision​​​
​
​
​
Speech Therapy $193.99
Delivery of speech therapy services by a qualified and registered speech professional ​​
​
​
​
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Weekday daytime) $67.56
​
Support work provided Monday-Friday between the hours of 6am–8pm​​
​
​
​
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) $74.44
​
Support work provided Monday-Friday commencing at 8pm and finishing before Midnight​​​
​
​
​
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Weekday night) $75.82
​
Support work provided Monday-Friday and finishing after Midnight
or
​
Support work provided Monday-Friday commencing before 6am ​​
​
​
​
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Saturday) $95.07
​
Support Work provided Saturday including support provided from midnight the night before to Saturday midnight​​
​
​
​
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Sunday) $122.59
​
Support Work provided Sunday including support provided from midnight the night before to Sunday midnight
​
​
Core - Support Work - (Assistance with Self Care and/or Access Community Social and Rec Activities) - Standard (Public Holiday) $150.10
​
Support Work provided on a Public Holiday including support provided from midnight the night before to midnight of the public holiday​​
​
​
​
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
“Empowering children through
sensory play and connection”
