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:
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Commission raised from invoices or receipts
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Commission based on treatment items performed (Tariffs)
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This Article discusses how to allocate the Tariffs $ or % value to treatment items
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Tariff commission is calculated based on the items performed by a provider
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Setup Tariffs
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Click the navigation menu > Management > Tariffs page
The Tariff module must be activated. If its not, please contact Centaur Support for assistance -
Location: Select the Location
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Highlight Provider name from the list
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Click on ADD TARIFFS
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Click New Period Start Date of the tariff commission. (The date that this tariff commences)
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The commission value is entered for each and every item for the selected provider
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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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