DISCOUNT SETUP
Summary:
ABELDENT can be programmed to calculate discounts of procedure codes billed to patients only, NOT to bills assigned to Insurance coverage.
Steps:
1. Enter a new dummy code in the Master Fee Schedule for each Discount requiredSet Special Type to I for Invisible.
e.g. 00010, Official Description 10% Discount, Customer Description 10%
Discount, NO additional Fee.
2. Create a new Supercode for each Discount
e.g. 10D, or DIS10.
Select the appropriate Dummy Code to be used from the Master Fee Schedule for each
e.g. 00010
3. Enter Percent of Regular (NOT ABOVE FEE) as minus the percentage amount e.g. -10.00
Once a bill is entered and saved, the Discount button may be selected, and the appropriate Discount chosen. Click OK. ABELDENT will automatically calculate the Discount. The Discount will be recorded on the Financial screen as well as the Treatment tab.
Product (s): ABELDent
Category: Financial
Classification: Public
Date Created:
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