If you fail to complete your shift report within the appropriate time frame it may delay your direct deposit payment for that shift until it is complete and the facilities are able to verify. Facilities are given 2 business days to verify a shift report after the clinician has completed their portion.
Payments are typically pushed each Wednesday to ensure that you will receive your payment by Friday. While your wallet may reflect that your payment was sent on Wednesday, or perhaps even received on Thursday (woo hoo!), Nursa pay days are always Fridays. Your payment may hit your banking institution any time from Wednesday-Friday, but is not considered late unless it does not come through on Friday. You are encouraged to contact your banking institution prior to contacting Nursa.
If you have questions regarding payments please contact our Payments Team at (801)695-9609 and selecting the payments option. Be advised that they are in the office M-F 9am-5pm MST.