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Provider compensation splits is configured through billing templates and the following situations can be accommodated:

• Straight percentage split
• Tax portion included in the split
• Tax portion excluded in the split

Adding a Provider Split

To setup a provider split, you can take the following steps:

1. Navigate to Billing Templates under Billing -> Billing Setup
2. Open an existing billing template by selecting edit from the action column
• If you have not created a billing template, click add and refer here for more details on creating a billing template
3. Under the Provider heading click add
4. Select the appropriate provider from the dropdown
5. Enter their split %
6. Click Save

Updating/Removing a Provider Split

1. To update a provider split, you should do the following:
2. Open the billing template as outlined above
3. Update the split % value
4. Click Save

Removing a split can be done by taking these steps:

1. Open the billing template as outlined above
2. Click the trash can beside the provider name
3. Click Save

What about Taxes?

In order for a provider to have a portion of the tax amount included in their split they will need the tax to be added to their billing configuration.

There are several ways as outlined here but we will review how to do it from the providers tab within billing setup.

1. Locate the provider's existing configuration
2. Click edit under the actions column
3. If you have not yet created a billing configuration for the provider, click add and refer here for details on creating it
4. Within the tax section click add
   
5. Select the appropriate taxes from the dropdown
6. Click save