Custom discounts are commonplace in the medical office. Examples of discounts include applying a discount if a patient pays in cash, or makes a payment of the full outstanding balance.

Adding a discount #

To add a new task label, click add discount in the top right corner and then complete the following form.

Name: This will show in the discount dropdown in the payment workflow.

Adjustment Group: This may be helpful for reporting.

Adjustment Code Choose the appropriate adjustment code. 44 is prompt-pay discount.

Discount: Add the percentage discount you want applied

Updating and deleting discounts #

To edit a discount, click into an existing discount and make changes as needed.