Running the Single Fee Schedule Report

The Single Fee Schedule report lists transaction codes and fees for a fee schedule. The transaction code, office code, description, and fee for the selected codes in the fee schedule are included in the list.

Sample Report

To run the Single Fee Schedule report:

Select Reports > ADA/Trans/Diag Codes > Single Fee Schedule. The Output Options window is displayed.
Select an output and click OK. The ADA Transaction Codes Report Setup window is displayed.
In the Subtitle section, type a subtitle for the report, if desired.
In the Codes section, type the code ranges to include in the report.
To specify a single code, type the code in the left field and type 0 in the right field.

Select an option:

To include inactive codes in the report:Select Include Inactive Codes.
To exclude codes with no fee:Select Exclude codes with a fee of $0.

In the Fee Schedule field, type a fee schedule number, if necessary.
Click OK.