When travel agencies invoice hospitals to get paid, how does this process work? Do they just fax the employee/manager-signed timecard to the hospital along with their own custom invoice, or does the hospital provide the template/rules for invoicing?
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When travel agencies invoice hospitals to get paid, how does this process work? Do they just fax the employee/manager-signed timecard to the hospital along with their own custom invoice, or does the hospital provide the template/rules for invoicing?