Posting Payments > Handling Discounts

Assigning a Discount to an Account

When you assign a discount to an account and post a discountable procedure to any patient in the account, the discount is calculated. You can assign any discount to an account.

To assign a discount to an account:

1. In the Account List window, select the account, and select Discount from the Options section of the Express bar or Options bar. The Select Discount window is displayed.

2. Select the discount, and click OK.