Handling Transactions and Codes > Transaction Code Reports

Running the All Fee Schedules Report

The All Fee Schedules report generates a list of transaction codes and fees for all fee schedules. The report includes transaction codes, descriptions, and fees for all fee schedules.

Sample Report

To run the All Fee Schedules report:

1. Select Reports > ADA/Trans/Diag Codes > All Fee Schedules. The Output Options window is displayed.

2. Select an output and click OK. The Fee Schedule Summary Report window is displayed.

3. In the Subtitle section, type a subtitle for the report, if desired.

4. In the Codes section, type the code ranges to include in the report.

5. To specify a single code, type the code in the left field and type 0 in the right field.

5. Select an option:

6. To include inactive codes in the report:Select Include Inactive Codes.

7. To exclude codes with no fee:Select Exclude codes with a fee of $0.

6. Click OK.