This report will allow providers to identify how much they’ve been funded as well as the credit grade on the payment plan that they are being funded.
Glossary
- App ID = HFD internal ID used to identify individual payment plans
- Provider ID = HFD internal ID used to identify individual providers and locations
- Name = Patient name
- Email = Patient email
- Activation Date = Date the payment plan was executed and the agreement signed
- Invoice Total = The total procedure cost entered in the application
- Discount $ = Total cost to the provider of receiving funds upfront. Commonly called the merchant discount
- Net Funded = Net amount to be funded after merchant discount. The amount that will be sent to your bank for this patient.
- Credit Grade = The patients credit grade assigned at underwriting
Example of funding export
