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.
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: firstname.lastname@example.org.
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 email@example.com with a detailed description of your issue and we will get back to you as soon as possible.