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To Run the 'Payor Fee Schedule' Report
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Go to Administration -> Reports and select ‘Payor Fee Schedule’:
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Leaving the Payor field empty will print a ‘Payor Fee Schedule’ report for all payors; however an individual payor can be selected from the list by using
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List button.
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The
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‘Start Service’ and ‘End Service’ will default to the first and last codes in the list, but they can be changed with the Up/Down arrow to avoid printing irrelevant Services, if they have been coded in a manner to put them at the top or bottom of the normal Service List.
A Service Category can be selected button if you wish to print only services of a particular category, for example 'Crown & Bridge' services only.
The
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‘As At’ date defaults to today's date, but can be back-dated if required.
Click
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‘Print’ to send the report to the printer,
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‘Preview’ to preview on screen and then print from the ‘Preview’ screen, 'Email' to email a copy of the report to an email recipient, or ‘Cancel’ to return to the previous screen.
The example below shows a section of current fees for all services with a fee, with codes from 'F' to 'H':
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