When paying a provider commission, there are two (2) different methods available in D4Web that affect the way the commission is calculated.

The provider may be paid based on:

  1. Commission raised from invoices or receipts

    1. Commission raised on invoices

    2. Commission raised on receipts)
    3. Setup Cost (Expenses) to Providers
  2. Commission based on treatment items performed (Tariffs)

    1. This Article discusses how to allocate the Tariffs $ or % value to treatment items

    2. Tariff commission is calculated based on the items performed by a provider



Setup Tariffs

  1. Click the navigation menu > Management > Tariffs page 
    The Tariff module must be activated. If its not, please contact Centaur Support for assistance

  2. Location: Select the Location

  3. Highlight Provider name from the list

  4. Click on ADD TARIFFS

  5. Click New Period Start Date of the tariff commission. (The date that this tariff commences)

  6. The commission value is entered for each and every item for the selected provider

    1. This can be added as a monetary value ($ column) or a percentage of the invoice or receipt for each individual item (% column) Repeat for each Provider


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