3.1 Provider Payments

providers are given a rate schedule at the time of hire rates are subject to change annually as hopscotch renegotiates with our insurance providers upon onboarding onto the hopscotch platform, providers must input their direct deposit information into their provider profile under payment settings providers are responsible for keeping their payment information current and up to date providers will be reimbursed based on how many verified sessions were conducted within the payment period in order to receive payment for a session, providers must complete verification of the session and indicate that corresponding documentation was completed hopscotch processes provider payments on the 1st and 15th of every month payments may take 2 3 business days before appearing in the provider's bank account due to processing measures payments may at times be delayed due to bank holidays session verification date process date 1st 14th 15th 15th last day of the month 1st each provider is responsible for keeping their mailing address up to date within the hopscotch platform to ensure that they can receive communications and forms from hopscotch following current irs guidelines, providers will receive a 1099 misc tax form before january 31st of each year if they receive payments that amount to or exceed $600 within the previous calendar year hopscotch does not withhold taxes from a provider’s compensation