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Patient Transaction Screen – Entering Discount Codes

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Start from a blank line under the Code column on the Transaction screen.

  • Click on the Service Code    button at the top of the Transaction screen and the Service Code list will appear. You can also press [F9] or double click on the code column.
  • Click on the Category button of Discount.
  • Select the Discount code to add to a patient Transaction screen by clicking with the left mouse button and click OK.

or

  • Type the Discount code under the Code column.
  • The current date is automatically entered by MOGO for discount codes.

 

  • If the cursor movement is set to “yes” for Fee, a Fee window will open so that you can enter the dollar amount of the discount.
  • Enter the dollar amount of the discount and click [OK].
  • The discount line will appear in green on the Transaction screen. You must double click on the discount line code in the code column in order to distribute the discount to line(s) of treatment.

By distributing the discount to lines of treatment, you will be able to view the Distribution Detail window at any time for future reference.

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