Each industry pays and onboards workers differently. These playbooks cover telehealth, insurance, property services, and more, and each group links to the matching Wingspan industry page.
A customer spotlight conversation with Durga Arjun, VP of Provider Operations at Blossom Health, on consolidating a fast-scaling 1099 psychiatry telehealth platform and delivering W-2-grade benefits to a growing provider network.
How Telehealth Providers Can Simplify Tax Season—Simplify 1099 Filing with Automation to Save Hours and Eliminate Errors
The Rise of 1099 Provider Networks in Behavioral Health—and How to Manage Them
Connect provider agreements, session outcomes, rate versions, cancellation decisions, and corrections to an understandable payment.
Telehealth Today Looks Very Different—Here’s How That Matters For Your Business
Powering the historic growth in telehealth adoption is a rise in independent providers that can directly connect with patients through digital health platforms.
Streamline Tax Compliance for Claims Adjusters: Simplify Your 1099 Process This Season
Prepare roster readiness, fee schedules, internal approval capacity, funding, and closeout for catastrophe-driven adjuster volume.
Delivering a seamless adjuster experience becomes a strategic imperative for claims companies seeking to retain and grow a 1099 workforce.
See how Safeguard Properties uses Wingspan to automate contractor payouts for 250,000+ monthly invoices, reduce support calls, and save time during tax season.
Resolve property-preservation scope changes, quantities, and receipts while keeping contractor obligations separate from client recovery.
Define the earning unit for each BPO program and resolve source-system differences before creating contractor payables.
Build a creator payment workflow that connects deliverables, fee approvals, payout status, tax records, and accounting with practical handoff templates.
Specify route-to-statement records that explain base fees, extra stops, approved expenses, corrections, and payment status.
Build event closeout packets that preserve venue ownership, assignment terms, authorized changes, cancellation amounts, and prior payments.
Connect carrier statements, agent splits, reversals, approved payments, and tax records with an illustrative commission ledger.
Preserve assignment acceptance, fee versions, return-visit decisions, and travel amounts through inspector approval and payment.
Preserve deliverable identity and accepted versions as content production batches move through review, paid additions, and payment.
