Sliding Fee Schedule Setup and Overview

Sliding Fee Schedule Setup and Overview

To reduce the fee for the services of uninsured Patients, the option to use a Sliding Fee Schedule is available.

Internal Setting: Activate Sliding Fee Schedule. Ask Support or your Implementation Manager to add this Internal setting to activate this feature.

  • The setting above adds the Sliding Fee Schedule button to the Libraries screen.
  • Sliding Fees are based on the Federal Poverty Guidelines, which are updated annually.
  • The Charge amounts for services are determined based on the family's annual salary and the number of dependents in the family.
  • The fee can be a flat rate fee, a discount percentage of the usual Charge, or a discount fee amount.
  • Sliding fees are calculated at the individual Patient level
  • If a family has 4 family members which are all treated at the same practice, the sliding fee information must be added/updated for each Patient.
  • Percentage of the standard Charge.
  • Dollar Amount Discount: Subtract a specific amount from the Charge Fee.
  • Flat Rate Fee


    • Related Articles

    • Sliding Fee Schedule (Table of Contents)

      Contents Sliding Fee Schedule Setup and Overview Create a Sliding Fee Schedule
    • Create a Sliding Fee Schedule

      Libraries > Sliding Fee Schedule button Enter a Description. Enter an Effective Date. Billing Providers: Deselect the checkbox to select specific Providers. Facilities: Deselect the check box to select specific Facilities. CPT Carve Outs: Specific ...
    • Schedule Setup and Build Overview

      Schedule Setup and Build Scheduling Setup is the backbone of your calendar. The setup drives the options you have when making an Appointment and the column options that can be displayed. Schedule System Settings Before building your Schedule, define ...
    • Reports Criteria Overview

      Reports Criteria Overview Most Reports default to the Post Date which is controlled by the date used in the Reference Batch. My Reports Panel: The Reports that the User has run are shown in this Panel. You can choose to see Unread reports only. ...
    • Statements/Invoices Overview

      Statement and Invoice Profiles must be set up before Statements can be sent. Statements and Invoices must be set up separately. Both require Proofs to be approved. Statement Profiles Setup Setup for Invoice Billing System Setting for Invoices ...