Below is an overview of how you get paid by the facility you are working for.

Step 1: Make sure your bank account is added.

Tip 💡: How to add or update your bank account information

Step 2: At the end of every shift, you will need to submit your timesheet. Also, send us a copy of your filled out 530 forms (Facility’s Sign In Sheet)

You may send them to this email address:

Tip 💡: How to Submit Your Timesheet

Step 3: The Billing Team has 3 days to approve the timesheet and then it may take 3-5* business days for the funds to appear in your bank account.

If you are still having trouble or have any other questions, please send us an email at with a detailed description of your issue and we will get back to you as soon as possible.

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