Efficiently Apply Discounts to Invoices for Savings

As the Administrator of Noterro, you can provide Patients with a cost deduction by applying a Discount either directly to the Patient's Invoice or Profile.

Create Discounts

The first step is to create your discount.

1. Login in as Admin.
2. Click on the Gear Icon (top right header).
3. Click on Billing.
4. Scroll to the Discount section.
5. Click on Add New.
6. Fill in the appropriate information and click Save.

Apply a Discount to an Invoice

You can then apply a Discount directly to an invoice.

1. Click on the Invoice.
2. Click Edit.
3. Click on Add Discount.

Apply a Default Discount to a Patient Account

A Default Discount is a Discount automatically applied to Invoice Items for a particular Patient (e.g., a 10% senior discount).

1. Click on the Patient's Name.
2. Click on the Discount tab.
3. Type in the Discount Name to be applied.

Important Note: Discounts can be either a percentage or a fixed amount and can be applied to services and products.