Nursa pays out twice a week for shift reports completed within the payment timeframe (see payment schedule below). We'll process payments on Mondays and Wednesdays, and you'll receive your deposit in your bank account within two days.
- Shift reports must be completed by Sunday night at 23:59 by both clinician and facility in order to get paid with the Monday batch, receiving your payment by Wednesday.
- Shift reports must be completed by Tuesday night at 23:59 by both clinician and facility in order to get paid with the Wednesday batch, receiving your payment by Friday.
Note: Facilities have two full business days* to complete their shift report after a clinician completes their shift report. If the facility has not confirmed the shift report within that time frame, it will automatically be verified to ensure that clinicians are paid in a timely manner.
*business days do not include Saturday, Sunday, and Federal holidays.
|Yours and Facility’s Shift Reports Completed by||Nursa Processes Payment||Posted to Your Bank by|
|Sunday by 23:59||Monday||Wednesday|
|Monday by 23:59||Wednesday||Friday|
|Tuesday by 23:59||Wednesday||Friday|
|Wednesday by 23:59||Monday (following)||Wednesday (following)|
|Thursday by 23:59||Monday||Wednesday|
|Friday by 23:59||Monday||Wednesday|
|Saturday by 23:59||Monday||Wednesday|