Staffing payroll operations
Weekly payroll for clinicians is not standard payroll. Stipends, per diem, reimbursements, bonuses, and multi-state requirements all move through every pay run. We manage the process from timecard to payroll file.
- Every timecard collected, reviewed, and chased
- Stipend, per diem, and reimbursement workflows run to your policy
- Payroll reconciled and audited before it goes out
- Corrections handled directly with your payroll provider
See everything included in payroll operations
- Timecard collection
- Timecard review
- Missing timecard follow up
- Payroll reconciliation
- Pay calculations
- Taxable wage calculations
- Stipend workflows
- Per diem workflows
- Reimbursements
- Bonuses
- Deductions
- Garnishments
- PTO tracking
- Payroll file preparation
- Payroll audit
- Payroll provider communication
- Payroll corrections
- Payroll reporting
Your agency remains the employer of record and keeps its payroll provider. Unified Linc manages the process.

