Discount Information
If a discount has been applied to a detail line, specific information about source of that discount will be provided in four columns of the List view.
These columns (Disc Type, Disc Owner, Disc ID, and Disc Modified) are among the last columns in that view, so you must move the bottom scroll bar to the far right side of the screen, or press Ctrl+End to see them.
The entry in the Disc Owner column identifies the specific plan, patient, company or item that is the discount’s source. If the discount is from a discount table, the ID of the table will appear in the third column, labeled Disc ID. And the fourth column, Disc Modified?, indicates whether or not the discount has been modified. The information in these fields also appears on various billing reports. For more information about setting up discounts, see Discounts and Reimbursable Amounts. The Disc Type column displays a code that identifies the type of discount. The table below explains the codes
When the discount has been specified in the: | the Discount Type will be: |
---|---|
Insurance discount table | INSPLAN |
Patient discount table | PATIENT |
Company discount table | COMPANY |
Insurance discount % field | INS_PCT |
Patient discount % field | PAT_PCT |
Company discount % field | COM_PCT |
Order | ORDER |