For Clinicians
Angled is built for verified independent 1099 licensed healthcare professionals. Here’s how you get started and get paid. Important: Angled provides onboarding support and workflow tools but does not provide legal or tax advice. For personalized guidance, consult your own attorney/CPA.
How It Works (Clinicians)
Step 1: Create your profile — Build a profile that highlights your specialty, experience, certifications, EMR systems, and preferred schedule.
Step 2: Become Facility-Ready (documents + verification) — Upload required documents and complete verification so you’re ready to accept offers quickly.
Documents You May Be Required to Upload
• Resume
• Active professional license
• BLS / ACLS / PALS / NRP (as applicable)
• Skills checklist (specialty-specific)
• Government ID
• Professional liability COI (required)
• Immunizations / titers / TB / fit test / other facility-required health records
• Bank account / payout information (for payments)
Note: Requirements vary by facility and role.
Step 3: Apply to per diem shifts or contracts — Browse opportunities and apply. Facilities can message you directly through Angled.
Step 4: Accept the offer and confirm requirements — Review facility expectations, start date, schedule, and required credentials.
Step 5: Work your shifts — Follow facility policies and scope of practice. Facilities provide clinical oversight.
Step 6: Submit timesheets — Submit your time at the end of the week (or per facility schedule). Facilities approve timesheets in-platform.
Step 7: Invoicing + weekly payout schedule (after approval) — After timesheet approval, invoices are generated and payouts are processed on a weekly schedule through Angled’s payments workflow. Angled is not a bank or lender.
Step 8: Optional Add-On — Accelerated Pay (Urgent Shifts) — If you add Accelerated Pay, eligible urgent shifts may qualify for next-business-day pay. Next-day pay depends on cutoff time and requires the shift to be completed and approved by the facility.