We pay our providers a set amount per completed procedure. Is there a way to add a fee schedule to the provider which will show how much the provider gets paid from the office for each procedure rendered?

First, add the desired “payment” fee schedule:

·   Click the word “Setup” and the “Fee Schedules” and “Fee Schedule Setup” options from the drop-down list setup

·   Click the  button

·   Click the “Ins – PPO” radio button

·   Input the desired fee schedule name

·   Input the payment amounts in the Fee column

·   Click the  button

Generate a report:

·   Click the word “Reports” and the “Daily Reports” click on "Production Report" 

·   Select the desired report Production By:

o Production by Code

Grouped By:

o Provider

·   Place a checkmark in the “Include UCR” box

·   Select the desired fee schedule

·   Click the  button to view the report in the Adobe Acrobat program