As a 10-99 hourly therapist, your compensation will be determined by the billable sessions recorded in ClinicSource. Should your contract provide for non-billable reimbursement, please submit an invoice to AP@nationaltherapycenter.com for payment of the non-billable services you are performing.
Payment Schedule: Monthly
Important: All sessions must be logged by the 5th of the following month to be included in that month's payments. If you fail to log sessions by this deadline, please submit a ticket.
We are finalizing the system to ensure that payments are processed by the 8th of the following month for all sessions conducted in the prior month.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article