We bill for the time we spend delivering your supports, in 15‑minute (0.25‑hour) units, based on the time delivered.
Our therapy appointments are structured in 15‑minute blocks and include both face‑to‑face time with you and non‑face‑to‑face clinical work that is specific to you and directly related to your therapy. We invoice for:
Face‑to‑face time with you, including time with your family, carers or support network where relevant
Preparing for your session, including reviewing your file and previous progress, planning the session, and preparing therapy materials tailored to you
Writing your progress notes, reports, and clinical correspondence following your session
Reading reports or documentation relating to you
Researching services, therapies or equipment recommended for you
Phone calls and emails about your supports, including those you send to us
For appointments after your initial appointment, each session includes 15 minutes of non‑face‑to‑face clinical work (preparation, therapy planning, documentation). This is claimed against the same support item as your therapy session, at the same hourly rate.
We do not charge for general administration, such as booking appointments, processing invoices or NDIS claims.
By signing this agreement, you pre‑authorise these non‑face‑to‑face supports and agree they represent an effective use of your funding.
We have a debtor management policy which is viewable at https://www.communitytherapy.com.au/Debtor-Management.
Importantly, this policy notes that a participant is responsible for the payment of your invoices if you do not have available funding in your NDIS plan.