HOW IS PAYMENT CALCULATED
Weekly pay is calculated based on the Service Tickets you’ve submitted during each pay period.
Provider Payment cycle. (click to enlarge)
WHEN DO I GET PAID
Provider Payments are issued weekly on Wednesdays. Our Accounting team will send a direct deposit which should be reflected in your bank account within 1-3 business days. Each new 7-day payment cycle begins on Monday at 12:01 Eastern Time and extends to the following Sunday at MIDNIGHT Eastern Time.
To receive 100% Provider pay for each Service Ticket, it MUST be entered on the Work Desk NO LATER THAN 1 (one) hour prior to delivery of items. Penalties for late submission may occur.
If you have questions about direct deposit or payments, contact Accounting Manager Jamie Ruff at 614-219-9144 or firstname.lastname@example.org.