Fee Schedule Report

Q: How do I run a fee schedule report?

1. Select the Fee Schedule Report

1. Select the Fee Schedule Report

The fee schedule report will display a list showing the fees set for each code, according to the selected fee schedule.

To run a fee schedule report, click on the Billing menu then select Reports and Fee Schedule Report.

2. Select Report Options & Run

2. Select Report Options & Run
  1. Fee Schedule: Using the drop-down menu, select the desired fee schedule.
  2. Click the OK button to run the report.

3. Print or Save Report as Desired

If desired, the user may print or save the report using the menu bar located at the top of the Print Preview page.

  1. Print
  2. Save as PDF, Excel, CSV or other file type.
  3. When finished, click the Close Print Preview button.