💸Provider Payments, Patient Billing and Insurance

Providers are paid via EFT (electronic fund transfer) through Stripe. As part of onboarding, providers are set an invitation to sign up for Berry Street’s stripe account for your direct deposit. You will receive an invoice with your hours and total income the 1-2 weeks prior to your EFT. If there is a discrepancy, reach out to [email protected] to review and rectify immediately. If you do not respond we will assume your invoice is accurate.

Providers are paid twice a month—on the 1st and 15th—with a 4-week delay.

• Appointments from June 1–15 → Paid on July 15

• Appointments from June 16–30 → Paid on August 1

👉 Provider Payments, Patient Billing and Insurance sections covered:

• Solo Provider Rates

• Session Payment and Patient Charging

• Paid Time & Units

• Tax Documentation: 1099 & W9

• Patient Insurance - Berry Street & Provider Sourced Patients

• Benefit Checks for Additional Sessions