1. Enter a Description.
2. Enter an Effective Date.
3. Billing Providers: Deselect the checkbox to select specific Providers.
4. Facilities: Deselect the check box to select specific Facilities.
5. CPT® Carve Outs: Specific CPT® and CPT® Reporting Groups can be included or excluded.

• Example: There may be elective Procedures that you want to exclude from the discount.

• Select Exclude from the dropdown.
• Enter/Select the CPT® Code(s) or CPT® Reporting Group(s) to exclude.

6. Enter the Minimum Fee to charge.
7. Discount/Fee: The discount or fee depends on the income and family size.

• Discount % (percentage)
• Discount $ (dollar amount)
• Fee: Flat Fee

8. Select Save [F2].

Patient Demographics

Enter the Family Income and number of Dependents on the Patient Demographic screen.

Charge Entry

Whenever a Procedure Code is entered in Charge Entry, the discount or flat fee will populate in the Fee field.

Learn More

Sliding Fee Schedule Setup and Overview