Tidepoint Healthcare Staffing Payroll

Our Tidepoint Healthcare Staffing Payroll team values our travelers and strives to provide exceptional service to you. We are committed to ensuring that you are paid accurately and timely on a weekly basis. We work closely with our clients and travelers to create a culture of trust and transparency. Communication is important, and Tidepoint Healthcare Staffing’s payroll team is here to assist you. You may call us at (310) 484-2097, we are open from 7 a.m. to 5 p.m. Pacific Standard Time.

If you are returning for an assignment, please log in to ADP and make sure all your current information is updated:

  1. Direct Deposit (and submit a voided check to Payroll-NUR@tidepointstaffing.com for new accounts)
  2. Permanent Tax Address
  3. W-4 and state tax withholdings
  4. Personal information (i.e. SSN and name)

Please also check your pay stubs after your first check to ensure all taxes are being taken out correctly.

If you are an Interim Leader, please submit your timesheet to the Interim Payroll Department.

Find your facility + submit on time

Facility timesheets are listed below in alphabetical order. Following the correct time reporting process for your facility and reporting your hours to Tidepoint Healthcare Staffing is extremely important in ensuring the accuracy of your paycheck. Use the links below to review the facility-specific time reporting policy for your assignment. It’s important that you submit your timecard per the deadlines outlined on these facility pages.

Tidepoint Healthcare Staffing is here for you.

If you have questions about any part of your experience, contact your recruiter.