Follow the steps below to manually add a Revenue Code
Select Customer Setup > Codes... > Revenue.
Click the New Revenue Code button.
Add the code name in the Code field.
Enter your default price for this code in the Price field.
Write the code Description.
- Statement Description: Write a statement description for the revenue code that will be printed in the patient statements.
Optional: Use the right-hand side panels to enter a default price for a specific Fee Schedule or Contract.
Click Save.