Physician Payments

Practitioner Staff Affairs coordinates payment setup for physicians paid through Saskatchewan Health Authority physician agreements.

Once your physician agreement has been finalized, you will receive the forms and instructions required to establish your payments.

Before Payments Begin

You may be asked to provide:

• Direct Deposit Form
• Void cheque or direct deposit information
• SIN Form (where required)
• Any additional payment documentation, depending on your agreement

Payments will begin once all required documentation has been received and processed.

Payment Types

Payments are administered according to your physician agreement, including: 

• Alternate Funding Plan (AFP)
• Academic Clinical Funding Plan (ACFP)
• Locum Agreements
• Other physician agreements

Payment schedules and invoicing requirements will be provided by the Physician Payments team, where applicable.

Submitting an Invoice

If your physician agreement requires you to submit invoices for payment, email completed invoices to physicianpayments@saskhealthauthority.ca.