Add a Revenue Code

Follow the steps below to manually add a Revenue Code

  1. Select Customer Setup > Codes... > Revenue.

  2. Click the New Revenue Code button. 

  3. Add the code name in the Code field.

  4. Enter your default price for this code in the Price field.

  5. Write the code Description.

  6. Statement Description: Write a statement description for the revenue code that will be printed in the patient statements.
  7. Optional: Use the right-hand side panels to enter a default price for a specific Fee Schedule or Contract.

  8. Click Save.