How do I apply a discount?

Want to apply a discount to your patient's bill? Learn how by reading the following:

1. Go to Billing > Live Claims Feed

2. Click on the patient's date of service

3. Scroll to the bottom and click on Add Line Item

4. Enter a code

5. Click on the + icon 

6. Enter the date and check number

7. From the reason code drop down select Provider Discount

8. Enter the adjustment amount

9. Click on Verify and Save to save your changes

 

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