Patient Transaction Screen – Entering Payments
When payments are entered you can either click on the Service Code button to select the type of payment code you would like to add to the patient’s screen, or you can type the number or office key word for that payment directly in the Code column on the Transaction screen.
MOGO will automatically enter the current date for payments.
The dollar amount of the payment or discount will be typed by you on the Transaction screen in the Charge column.
The distribution window will open automatically when a payment is entered. Payments are then linked to lines of treatment that have insurance or patient portions due.
If you close a Transaction screen without distributing payments, MOGO will remind you to distribute payments.