You can add discounts on a per-charge and per-charge-group basis. Alternatively, this article covers how to bulk-apply a discount to a group of charges after they have already been added to a patient's account.

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There are two ways you can add a discount to a group of charges on a Patient's Account:

  1. From within an encounter note, hover over the Charges/Payments block and click on the "Apply Discount" option:

  2. From the patient's expanded billing block, check one or more charges and use the Manage Checked > Apply Discount option.

This will bring up the bulk-apply discount window, which gives you the option to select a discount and shows the new total(s) that brings your charge to: