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HealthTrust Invoice Process for HCA-Perm

Vendor Connect on Apr 18, 2017 10:51:15 AM

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.

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