Nursa offers two different ways for you to be paid: either direct deposit to a traditional bank account that is twice a week or to a Nursa Direct bank account powered by Branch that can be instantly paid (if qualified). You can choose which payment method you’d prefer and can switch at any time.
Nursa Direct
Nursa Direct is a business debit Mastercard and bank account that offers additional benefits as well as the ability to have shifts paid instantly.
If you opt into Nursa Direct, all of your payments will be sent to your Nursa Direct account. Learn more about how to get Nursa Direct and how it works in this article.
Instant Payments
Instant payment eligibility is on a shift-by-shift basis. In order to have your shift paid instantly, it must meet certain requirements.
Next, for EACH SHIFT you must:
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Check into the shift using the “I’m Here” button in the app. You can learn more about the “I’m Here” check in process in this article.
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Submit your Shift Report within 7 days. Make sure that your Shift Report time is accurate. All Shift Reports will still be verified, and any discrepancies in reported time will be corrected.
Other Payments
Shift Reports that aren’t eligible for instant pay will still be paid to your Nursa Direct account within 2-3 business days (weekends excluded) after submitting your Shift Report.
Traditional Bank Payments
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.
Traditional Bank Pay Schedule
| 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 |
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