Revenue Enhancement System (RES)
The Revenue Enhancement System (RES) gives our provider the chance to get revenue from placing orders and patient pay.
State Law Limitation: The Revenue Enhancement System (RES) is not available in RI, NJ, NY, or CA. Before using this feature, please review the regulations in your state to verify your eligibility.
The Wholesale Price is the provider’s cost for lab testing.
Using the Revenue Enhancement System (RES) providers can set a Retail Price that exceeds the Wholesale Price. The delta results in a credit for the provider or practice.
Configure Retail Price for Signed-In User
Billing Delta Credits can be deposited directly into the Provider Wallet to be applied to future Provider Office Bill Orders or deposited using the provider or practice’s selected default payout method. Externally deposited funds may take 2-7 business days to process.
Transaction fees are deducted from Billing Delta Credits. Transaction fees charged by Stripe vary by payment method.
Practice Admins can configure retail prices, credit permissions, and default payout methods for all practice providers.
Go to Practice Settings
Providers can choose to charge a Health Consulting Fee separate from testing costs by adding a consultation fee to their patients’ lab bills. To save time and simplify the process, this credit can be deposited directly into the Provider Wallet to be applied to future orders. Or a default payout method for the signed-in user can be selected here.
It's important to note that transaction fees are deducted from Provider Consultation Credits. Transaction fees charged by Stripe vary by payment method.
Provider Wallet (Default)
Credits can be deposited directly into the Provider Wallet, allowing providers to easily apply the credit balance to future Provider Office Bill orders from the Order Checkout page.
Bank Desposit
Providers have the flexibility to set a default payout method in their settings, allowing them to receive automatic deposits for each transaction. External deposits may take 2-7 business days to process.
Choose Default Payout Method for Your Entire Practice
Practice Admins can set up a default payout method for all providers in the practice and choose whether providers can initiate payouts to additional accounts or use the credit balance for orders.
Go to Practice Settings