How to add excess or co-pay to an account

Excess and co-pay can be added on the admission form or on the billing tab.
To access the Admission form go to the Appointment management page and click on the 'Edit Admission' icon





The excess is added at the bottom of the 'Admission' form under the 'Entitlements' section. Enter the excess or co-pay amount to be paid on this admission.




To enter excess or co-pay on the billing tab click on the 'Entitelments' green tab to expand the section and then click on the 'Save' button on the bottom of the 'Entitlements' section.



When the excess or co-pay is added to either of these forms it is automatically added to the account as can be seen below.
NB: The excess or co-pay cannot be greater than the cost of the service.