Provider deductions can be used to allocate a portion of a provider payment to recoup monies owed to the organization or to pay a third party. There are three types of deductions that can be set up against a provider payment: applied deductions, un-applied deductions, and third party deductions. These are described in more detail below.
Provider deductions can be created against a combination of provider payment types:
Deductions recorded for a provider are entered as a variable (percentage) rate and will be applied to all components of a provider payment, regardless of whether the payment is issued directly to a provider or issued to a specified nominee. For more information on deductions, please consult the Cúram Deductions Guide.