Bill the hospital direct. Keep the agency's cut.
Every invoice leaves with the right license, certification, and reference documents attached. It arrives complete, accepted on the first try, paid in full.
Invoice #4471
St. Marrow Regional Hospital
Attached and verified
Going direct keeps money that used to leave with the agency.
When the paperwork is right the first time, the hospital pays you directly. No agency margin, no bounced invoices, no chasing.
Recapture the agency cut
Bill the hospital directly and keep the margin a staffing agency took from each shift.
Accepted on the first try
Each invoice arrives complete, with the right documents attached, so it does not bounce back.
Paid in fewer days
Clean submissions clear faster, well under the time a manual invoice takes.
A credential-aware invoice that builds itself right.
From provider numbers to certificates, the details fill in and attach themselves so nothing leaves out of date.
Credential-aware builder
Fills in your provider numbers, license details, and malpractice coverage, then attaches the right certificates automatically.
Expiry alerts at 60 and 30 days
You hear before a license or certificate lapses, so no invoice ever goes out with an outdated document.
Two-sided shift sign-off
Both you and the hospital staff office sign each shift log, leaving an audit-ready record if a charge is ever questioned.
Pre-send requirements check
Before it leaves, each invoice is compared against what the destination hospital actually requires, so it lands accepted.
Three to eight hospitals, each remembered exactly.
Each billing office has its own rules. We hold the requirements profile for every one so you never relearn a format.
Per-hospital requirements profile
Remembers each office's format, purchase-order rules, and portal logins.
Documents that travel with you
Licenses, certifications, and coverage follow you across every hospital you bill.
Records ready to export
Clean records for tax substantiation, malpractice carriers, and credentialing bodies.
Built for clinicians who bill on their own.
If you carry your own credentials between hospitals, this fits the way you already work.
Locum physicians
Cover shifts across several hospitals and bill each one cleanly.
Independent nurse practitioners
Send compliant invoices without an agency standing in between.
Travel nurses
Carry your credentials between assignments and bill from one place.
Allied health professionals
Independent therapists and specialists billing hospitals directly.
Three to eight hospital relationships
Manage every billing office at once without losing track of any rule.
Practice administrators
Handle billing for a clinician or a small group from one tidy place.
Proof that the paperwork holds up.
Clinicians pass it along in the staff lounge because the first invoice already worked.
First try
Invoices accepted on the first submission, no rework cycle.
Fewer days
Average days to payment well under the manual baseline.
"My invoices used to come back for a missing certificate. Now they go out attached and accepted, and I billed the hospital directly for the first time."
Independent locum physician
Priced against the margin you recapture.
When billing direct keeps the agency cut, the platform pays for itself. Tiers follow your volume, not a head count.
Free trial
Send a first compliant invoice before you commit to anything.
By volume
Scales with the invoices you send, across every hospital you bill.
Practice
For an administrator billing for a clinician or small group.
Get paid in full, on time, on the first submission.
It sits alongside your clinical billing tools and handles only the direct-hospital service invoice, with the agency cut kept where it belongs.