As of August 1, 2024 our current clinical rotation rates are $700 weekly or $18.25 hourly. Please kindly note that modifying a confirmed clinical start date may incur additional fees due to rescheduling. Fees are subject to change at any time.

Once you have a completed and processed application on file with us we will provide you with our current available rotation location(s). Specific preceptor information will not be released until the non-refundable deposit is paid in full.

Only when you have a complete and processed application on file and there is availability in the desired rotation. Fuse Me In has a dedicated staff that works diligently to ensure that you are placed ASAP alleviating any lag time.

Yes. A Step 1 score is not required to begin rotations. Please check with your school’s requirements.

Once all requested documents are on file you will be issued a digital invoice with a start date and non-refundable deposit due date. Once your non-refundable deposit is paid in full you will be provided with your rotation preceptor and their address(es).

No. Fuse Me In works with medical, nurse practitioner, PA, and chiropractic students and graduates. We are constantly expanding and looking to offer rotations for dental, occupational therapy, physical therapy and other health students and graduates.

No. It is against Fuse Me In policy for any student to rotate without current immunization records on file.

PPD stands for purified protein derivative, which is the solution used for the test. Alternative names you may hear the test called are tuberculin skin test, TB test and Mantoux test. A medical professional places and reads a PPD and then repeats this process again within 90 days of the first PPD. Required by most sites. Needs to be done yearly. If it expires while you are in a rotation, you will be removed from your rotation. To avoid this situation, please get one done and update your Fuse Me In file every 10 months.

No. Please provide a copy of your current (within last 8 months) chest x-ray results.

If payment is not received in full by the date indicated on your invoice, you will be immediately removed from the rotation until full payment is received. Ultimately, students are fully responsible for any/all payment of dues.

There are no refunds once preceptor information is released. Preceptor information will be provided once the deposit on the quote is paid or the invoice is paid in full. After the deposit payment is completed, all remaining payments are due according to the payment dates listed on the invoice. The Student agrees to have any remaining payments auto-drafted from the card used on the quote/invoice. The Student is responsible for adhering to the payment schedule outlined in the invoice. To adjust any scheduled payment dates, the Student must contact the Company at least two (2) business days before the scheduled payment is due for changes to be made to the date specified on the invoice. If payment is not received by the date specified on the invoice, the Student may be removed from the rotation, and/or all evaluations and letters of recommendation will be withheld until full payment is received. In the event that the Student fails to attend the rotation, the full invoiced amount remains due. The Student is responsible for ensuring that the clinical rotations from the Company comply with any requirements set by third parties, such as educational institutions or embassies. If a third party denies the Student or their clinical rotation for any reason, all fees are still due to the Company as specified on the invoice.