Specialists - Payment Information

Modified on Fri, 16 Feb at 12:25 PM

OVERVIEW

This article covers the contents of the Payment Information section in a Specialist USER ACCOUNT.

Payment Information records all distributions of payments between the Specialist and the Provider for services in Kawaconn.

PROVIDER NUMBERS
BANK DETAILS
MLP RATES
HOURLY RATES

PROVIDER NUMBERS

Some medicolegal reports require a Specialist to obtain a Provider Number to be allowed to write the report.

Up to 4 Provider Numbers can be added per Specialist.

Fields	Usage in Kawaconn
Provider Number	Each Provider Number can be added in Clinic Calendar Sessions and get translated into IME Assessment → Appointment Details and Invoice → Provider Payment
Notes

BANK DETAILS

Fields	Usage in Kawaconn
Private Payment Notes	Only editable and viewable by Staff users to write internal notes in relations to specialist payments
ABN (Australian Business Number)	Displayed in the specialist’s remittance
Name of bank
Account name	Displayed in the specialist’s remittance
BSB
Account Number
Accounting email 1	The recipient email(s) for the specialist’s remittances
Accounting email 2	The recipient email(s) for the specialist’s remittances

MEDICOLEGAL PROVIDER/MLP RATES

MLP Rates are used to help distribute payments between the medicolegal provider and specialist for a service in accordance with the specialist’s contract.

You can add as many MLP Rates as required.

After a MLP Rate is added, depending on the Effective From-To range, rates are populated into the Invoice’s Provider Payment section and calculates the amount that is to be paid to the Specialist.

Types of MLP Rates

Type of Rate	Definition	Inputted Rate Value
MLP Add-On Rate	A percentage applied if the Medicolegal Provider charges a higher percentage due to extra services provided (e.g. room rental, dictations transcribing, report writing)	Specialist’s Percentage Split of Service Items (out of 100%)
MLP Standard Rate	A percentage applied if the Specialist did not require extra services from the Medicolegal Provider i.e. The Specialist used their own rooms and completed the report writing themselves	Specialist’s Percentage Split of Service Items (out of 100%)
Gross Margin COT (Commission on Top)	A percentage loading applied that represents payment to the Medicolegal Provider (due to the specialist receiving 100% of the amount listed in the Service Item(s)) Total Invoice = Service Items + (Service Items * Gross Margin COT)	MLP’s Percentage Loading on top of Service Item costs i.e. Specialist receives 100% of Service Item costs
Fixed Amount	A determined value, regardless of how much the invoice is charged	(Fixed) Number

HOURLY RATES

Hourly Rates are only used for Occupational Therapy (OT) cases, that are recorded for OT Quotations.

After an Hourly Rate is added, depending on the Effective From-To range, rates are populated into OT Quotations to calculate an estimate of the amount that is to be paid to the Specialist.