Updating Fees

To update the fee for a specific procedure:

  1. Click Lists > Transaction codes. The Transaction Code List is displayed.

  2. Select the desired transaction code.

  3. Click Edit.  The Transaction Code Definition window is displayed.

  4. Change the fee information as needed for Schedule 1, Schedule 2, and Schedule 3.

  5. Click OK. The Update Fees window is displayed.

  6. Select Update Later, and then click OK. The Transaction Code List is displayed.

  7. When you are satisfied with the fee changes, click Cancel. The Fee Update Options window is displayed.

  8. The Fee Update Options window has three sections:

Select the desired options for each section.

  1. Click OK.

 

Related Topics

Mass Update Fees

Assigning Fee Schedules