NDIS Fees and Charges – as of  the 1st of July 2022

Services available:

24hours, 7days a Week, 365 days a Year..

Ordinary service hours:

6.00am to 8.00pm Monday to Friday

After hour services:

8.00pm to 6.00am Monday to Sunday

Public holidays:

New Years Day

Australia Day

Good Friday

Easter Saturday

Easter Monday

Anzac Day

Queens Birthday

October Labour Day

Christmas Day

Boxing Day

*Any applicable local public holiday.

Service Duration:

Minimum of a 1 hour service.

After 1 hour, services are billed in 15 minute increments.

Transport:

A per kilometre rate is charged when using Accuro Homecare or Direct Support Worker motor vehicles within the duration of client services for participant purposes.

Travel Time Charges:

The time and per kilometre distance travelled by an Accuro Homecare worker to a participant’s service will be charged up to a maximum of 30 minutes per service. This will be calculated at the rate of the support being provided.

Cancellations:

Where the service is cancelled without two (2) clear business days’ notice prior to the scheduled service, a fee of 100% of the requested support will apply.

Higher Intensity Supports:

A Higher Intensity Support rate is charged when Accuro Homecare workers are required to provide these supports to participants. The rate is outlined below.

Review:

Fees and Charges are reviewed quarterly and are in line or better than NDIS pricing arrangements

Please call for a quote:

24 hour Respite Care, Live-in Carer and 10+ hour supports.

Establishment Fee:

An Establishment fee may be deducted from your plan in line with NDIS rules. See information below

Support Item

Hourly Rate

With TTP 

Time frame

Support Item Reference Number

Assistance with Self Care Activities – Standard – Weekday - Daytime

$62.17

 $64.04

Hourly

01_011_0107_1_1

Assistance with Self Care Activities – Standard – Weekday - Evening

$68.50

 $70.56

Hourly

01_015_0107_1_1

Assistance with Self Care Activities – Standard – Saturday

$87.51

 $90.14

Hourly

01_013_0107_1_1

Assistance with Self Care Activities – Standard – Sunday

$112.85

 $116.24

Hourly

01_014_0107_1_1

Assistance with Self Care Activities – Standard – Public Holiday

$138.20

 $142.35

Hourly

01_012_0107_1_1

Assistance with Self Care – Standard – Weekday Night

$69.77

$71.86

Hourly

01_002_0107_1_1

Assistance with Self Care – Night Time - Sleepover

$262.16

$262.16(TTP not applicable)

Entire period of 10pm-6am - Weekdays

01_010_0107_1_1

Assistance with Self-Care Activities – High Intensity – Weekday Daytime

$67.28

$69.15

Hourly

01_400_0104_1_1

Assistance with Self-Care Activities – High Intensity – Weekday Evening

$74.14

$76.20

Hourly

01_401_0104_1_1

Assistance with Self-Care Activities – High Intensity – Weekday Night

$75.51

$77.60

Hourly

01_405_0104_1_1

Assistance with Self-Care Activities – High Intensity – Saturday

$94.71

$97.34

Hourly

01_402_0104_1_1

Assistance with Self-Care Activities – High Intensity – Sunday

$122.14

$125.53

Hourly

01_403_0104_1_1

Assistance with Self-Care Activities – High Intensity – Public Holiday

$149.57

$153.72

Hourly

01_404_0104_1_1

Access Community, Social And Rec Activities – Standard – Weekday Daytime

$62.17

 $64.04

Hourly

04_104_0125_6_1

Access Community, Social And Rec Activities – Standard – Weekday Evening

$68.50

$70.56

Hourly

04_103_0125_6_1

Access Community, Social And Rec Activities – Standard – Saturday

$87.51

$90.14

Hourly

04_105_0125_6_1

Access Community, Social And Rec Activities – Standard – Sunday

$112.85

$116.24

Hourly

04_106_0125_6_1

Access Community, Social And Rec Activities – Standard – Public Holiday

$138.20

$142.35

Hourly

04_102_0125_6_1

Assistance With Personal Domestic Activities

$52.73

$52.73 (TTP not applicable)

Hourly

01_004_0107_1_1

House Cleaning and Other Household Activities 

$51.81

$51.81(TTP not applicable)

Hourly 

01_020_0120_1_1

Conditions

24 Hour Respite Care, Live-in Carer and 10+ hour supports-Please call for an obligation free quote.

Kilometres incurred by the Direct Support Worker whilst providing supports for the participant will be charged at 0.97c per kilometre and be invoiced directly to the participants plan as long as the plan has “Participation In Community, Social and Civic Activities” as part of their Core Supports.If line item 02_051_0108_1_1 is built into the Participants plan and funding is available this may also be used to fund certain transport costs. Other costs incurred by Support Workers to be invoiced directly to the Participants plan are but not limited to: Tolls, Parking Fees, Public Transport Tickets, event entry costs.