In order to ensure accurate and timely payment, we ask that you follow the instructions below to submit your timesheet.
- Fill out the top section of the timesheet with your name, the name of the facility you worked at, the department you worked in, and your position.
- Enter your start and end times for each shift worked. If you took any breaks during your shift, please subtract that time from your total hours worked.
- Record the patient care activities and interventions you provided during each shift. This will help us ensure accurate billing and provide quality care to our patients.
- Make sure to obtain a signature from your supervisor or manager for each shift worked.
- If you worked any overtime or on-call hours, please make sure to note them separately on the timesheet.
- Submit your timesheet by the deadline provided to you by your recruiter or manager. Late submissions may result in a delay in payment.
Please note that any discrepancies or issues with your timesheet will be communicated to you by our team. If you have any questions or concerns, please reach out to your recruiter or manager.
Thank you for your cooperation and commitment to our facility staffing company and our patients.
