Assign a Contracting Provider to track provider contract arrangements when one provider is credited for a patient's visit while another provider performs treatment. 

Track purchases with an assigned Contracting Provider in the Purchase Detail report. 

Here's how to assign a Contracting Provider: 

1. Click Edit in the patient's record.

2. Assign the Contracting Provider. 

The Contracting Provider is the provider who will earn compensation when this patient is scheduled with other patients. 

3. All future purchases for this patient will automatically be assigned with this provider as the Contracting Provider for the visit. 

You can edit the Contracting Provider on the purchase at any time as needed!

Here's where to track Contracting Provider visits: 

1. Navigate to Billing Reporting and then to the Purchase Detail. 

2. Filter by Contracting Provider. 

This will surface all purchases tagged with your specified provider as the Contracting Provider!