Rostery

What is Non-face-to-face supports?

Also known as: Non-F2F

Non-face-to-face supports are activities a provider completes for a specific participant without the participant present, such as preparing a report for them. They can be claimed from the participant’s plan only where the pricing arrangements allow it for that support, the charges comply with the price limits, and the service agreement covers them.

General business costs cannot be claimed this way. Staff training, upskilling and supervision are already built into the price limits, and administration such as processing NDIS claims for all clients is not a billable non-face-to-face support.

Conditions for claiming

A provider can claim non-face-to-face time only if all of these apply:

  • the pricing arrangements say non-face-to-face claims are allowed for that support
  • the charges comply with the pricing arrangements and with the service agreement
  • the activity is part of delivering a specific support to that participant

A service agreement can pre-authorise these activities, but only claim them once they have actually been completed.

What cannot be claimed

  • Training and upskilling staff.
  • Supervision.
  • Administration, such as processing NDIS payment claims for all clients.

These costs are already allowed for in the price limits.

Group-based supports

For group-based supports, non-face-to-face costs are negotiated to reflect the participant’s actual needs and claimed separately.

Setting it up in the service agreement

  • List the non-face-to-face activities you expect to claim for that participant.
  • State how the time is charged and at what rate, within the price limit.
  • Keep telehealth separate: it has its own claim type, THLT, so a video session is not a non-face-to-face claim.

The participant then knows before any claim what they could be charged for, and why.

Records to keep

Record what was done, for which participant, the date and the time taken. Show non-face-to-face time as its own line on the invoice so the participant or plan manager can see what they are paying for.

In a bulk payment request, claim the time against the relevant support item using the NF2F claim type. Reports the NDIA itself requires have their own claim type, REPW.

Questions people ask

Can I claim report writing from an NDIS plan?

Yes, if the pricing arrangements allow non-face-to-face claims for that support, the report is for that participant, and the service agreement covers it.

Can I claim admin time from a participant’s plan?

No. General administration, such as processing NDIS claims for all clients, is not a billable non-face-to-face support.

Can staff training be claimed as non-face-to-face?

No. Training, upskilling and supervision are already built into the price limits.

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

Service agreementA service agreement is the written agreement between an NDIS participant and a provider setting out what supports will be delivered, how much they cost, and the terms covering cancellations, changes and ending the arrangement. The NDIS Practice Standards expect one for each participant, agreed before supports begin.NDIS Price GuideThe NDIS Price Guide, published with the Support Catalogue, sets the maximum prices registered providers may charge for each support item. It is updated at least annually, usually effective 1 July, and defines item numbers, unit types, price limits by state grouping, and the rules for cancellations, travel and non-face-to-face time.Support item numberA support item number is the code identifying a specific NDIS support for claiming, in the form 01_011_0107_1_1. It encodes the support category, the item, and the registration group. Every claimed line must carry a valid item number that matches the support actually delivered and sits within the participant’s funded budget.Provider travelProvider travel is the claimable cost of a support worker travelling to deliver a support. The NDIS treats it as two separate things: labour cost, being the worker’s time in transit, and non-labour transport, being the running cost of the vehicle claimed per kilometre. They use different support items and different rules.Short notice cancellationA short notice cancellation is when a participant cancels a scheduled NDIS support with less notice than the pricing rules require, or does not turn up. If the conditions are met, the provider can claim up to 100 per cent of the agreed fee from the participant’s plan, using the support item that would have been claimed.

Rostery handles this in practice

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