Rostery

What is My providers?

Also known as: Participant-endorsed providers

My providers are the providers a participant regularly works with and records against their NDIS plan in the NDIA’s PACE system. Recording a provider tells the NDIA that the provider can be paid for claims on that plan. For plans in PACE, my providers replace the service bookings used in the older myplace system.

Valid claims from my providers are usually paid within 2 to 3 business days. Payment can take about 10 business days if a provider is not recorded as a my provider, or if the NDIA needs to check the claim.

How my providers work

In PACE, the participant records the providers they regularly use. That record lets the NDIA know who can be paid from the plan.

When a plan is developed in PACE, providers with existing service bookings automatically become participant-endorsed providers. Providers with active service bookings for home and living, behaviour supports and specialist disability accommodation are recorded as my providers at the support category level.

The participant, not the provider, makes the record, so the conversation has to happen with the participant or their nominee.

Why it matters for getting paid

  • Recorded as a my provider: valid claims are usually paid within 2 to 3 business days.
  • Not recorded, or claim needs checking: payment can take about 10 business days.

Endorsement problems, such as a provider not being recorded for the right support category, are a common cause of rejected claims.

What to check

  • Whether the participant’s plan is in PACE or still in the older myplace system.
  • That the participant has recorded you as a my provider for each support category you deliver.
  • The claims history report in the my NDIS provider portal after each claim run, to catch rejections early.
  • That you are recorded for every category you deliver. Being recorded for one support category does not cover another.

Ask at intake, before the first shift, so the first claim is paid on time.

How Rostery helps

Rostery reconciles remittances against the claims you lodged, so rejected lines show up straight away.

Questions people ask

What does my providers mean in the NDIS?

It is the list of providers a participant records against their PACE plan. Being on it tells the NDIA you can be paid for claims on that plan.

What happens if I am not a my provider?

Your claims can take about 10 business days instead of 2 to 3, and endorsement problems are a common reason claims are rejected.

How do I become a my provider?

The participant records you against their plan. Providers with existing service bookings were added automatically when the plan moved to PACE.

Checked against the official sources on 2 October 2026. Rules change: confirm the current position with the agency before you rely on it.

Related terms

PACEPACE is the NDIA’s newer computer system for administering participant plans and provider payments, progressively replacing the older portal. Under PACE, participants nominate providers ("my providers") for particular support types, and providers see plan and budget information for participants who have endorsed them.Service bookingA service booking is a record in the NDIA’s myplace portal that sets aside part of a participant’s funding for a registered provider. It shows the type of support, how long it is needed and the funding reserved for it. For plans in the older system, a service booking must be in place before the provider can be paid.NDIS provider portalThe NDIS provider portal is the NDIA’s online system where providers claim payment and see the details of the participants they support. There are two: the myplace provider portal, for participants on older plans, and the my NDIS provider portal, for participants whose plans are in PACE, the NDIA’s newer system. As participants move to PACE, more of the work happens in the my NDIS provider portal.Bulk payment requestA bulk payment request is the CSV file a registered NDIS provider uploads to the myplace portal to claim for many supports at once. Each row carries the participant’s NDIS number, the support item number, service dates, quantity and price. The NDIA validates the file and returns a result per line.ParticipantA participant is a person whose access to the NDIS has been approved and who holds an individual, funded NDIS plan. The term is used in place of “client” or “patient” throughout the scheme, reflecting that the person directs their own supports rather than receiving a service allocated to them.

Rostery handles this in practice

SCHADS interpretation, NDIS price-guide validation, claiming and the evidence an audit asks for — built for Australian providers.