When invoicing for placements with HCA-Perm, the invoice must include the following information on the invoice:
- Candidates Name:
- Position:
- Candidate Start Date:
- Invoice date needs to be the candidates start date
- Facility:
- Salary:
- Fee to you: $X.XX
- HWS Fee: $X.XX
- Candidate Recruiter: Erin Elliot
Invoice needs to be addressed to HealthTrust Workforce Solutions and must be sent to NonPO.TPACSC@Parallon.com with Erin Elliot copied, erin.elliot@healthtrustws.com.
If you have any questions, please let Erin know.