This article describes how to set up a special contract rate for a specific patient.
💡 Tip: If you have already keyed in the visits, you will need to resave them from the Employee Activity > Visit Entry screen to grab those changes. This will recalculate the normal rate to the special rate. If you key in the visits, after putting in the "special rate," each visit will have that rate based on the From and Thru dates you key in at Step 4 above.