Employer accounts
One business account. A more organized process.
Our model is designed for organizations seeking repeat screening and workforce support. Start with an account inquiry, then confirm your service options and monthly billing terms.
01
Request setup
Tell us your company, locations, services and monthly volume.
02
Review terms
We confirm service scope, required authorizations, pricing, credit or account requirements where applicable.
03
Get approved
Once approved and partner services are available, we coordinate your requested services.
04
Monthly invoices
Receive consolidated monthly billing in accordance with your written service agreement.
An inquiry is not an active account or service agreement. Online employee booking is currently disabled. Payment terms and monthly billing begin only after account approval and written agreement.