Fee Schedules

PM – Fee Schedule Setup

Fee schedules can be setup for different billing scenarios such as Medicare billing and cash patients.

1. Open any patient file then go to the Charges tab and click the pick button next to Fee Schedules:

        

2. Next you can Add a new fee schedule or Clone an existing fee schedule. Once you have your new fee schedule listed click select to select the Fee Schedule then move on to the next step of adding\editing fee codes.

 

3. Next you can add and edit the fee codes. To do this click the pick button next to CPTCode\Quickcode on the charges tab:

 

4. Your New Fee Schedule fee code list will open. If you added a new fee schedule you will not have any codes listed, all of the codes will need to be added If you cloned an existing fee schedule then you can edit the fee codes in the new fee schedule fee code list:

5. Optional: Linking Fee Schedules based on Case Type: go to Settings-->Ledger -->check the "Assign Fee Schedules Based on Case Type" box and click the Configure button. Next, select the Case Type from the grid and then pick Fee Schedule form the Pick button and click SAVE: