Getting Started > Customizing Transaction Codes

Assigning Fee Schedules

If you have more than one fee schedule, assign each of the fee columns to the doctor or other producer who will use that fee schedule. Then write appropriate fees into the appropriate columns.

If you have only one fee schedule, it must be Fee schedule #1.

Related Topics

Customizing Transaction Codes

Printing the Current Code List

Evaluating and Marking the List

Editing the Transaction Code List

Importing and Exporting Fee Schedules

Defining Abbreviations

Identifying Super Bill Procedures

Using Medical Codes (CPT and ICD)

Updating Fees

Mass Update Fees