How to Apply the Discount to a payment from a Patient Encounter?

Step 1: Access the Consults Tab

• From the main dashboard, click on "Consults.”

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Step 2: In the Consults Tab:

• Search and select the consult / encounter.

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Step 3: Go the to the Patient Charge

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Step 4: Add the total billed amount and click on “Add Discount”. Add the discount percentage > Click Calculate (Add Notes if needed) > Click on Add discount button.

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Step 5: Add all the other details as amount will be charged by Card, Cash or Check (Add the notes if needed) and Charge patient. The transaction will be recorded.

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