How To Copy Allowed Amounts From One Payer To Another In Your Fee Schedules

Do you have a fee schedule set up for a specific Payer but, the same allowed amounts apply for another payer or minimal changes need to be made? If so, instead of creating a new fee schedule, Copy it over to another payer and make any necessary Changes you need.

Lets Get Started!

Go to Admin

Open up Fee Schedules

 

Select the payer you want to copy the Fee Schedule FROM in the Dropdown

Open up that Fee Schedule

Then click the "Copy Current" button on the top, middle of that window. That allows you to create a new fee schedule identical to the one you had pulled up

 

You will then be prompted to choose a Payer. You will choose the Payer you want to copy the previously displayed Fee Schedule TO. Then Name it (usually matches the Payer Name) and Select Save

 

Now you can make any changes necessary and Select Save at the Bottom

You are all Set!

- Support Information -

 If you have any questions or need assistance with this process please contact Support by:

Live chat: Click the 'Support Portal' button in your main toolbar (on left-hand side) within the software, click the green 'Support' box in bottom right of screen. Hours of operation are M-F 8am-6pm CST.

***This has the fastest response time***

Phone: [phone]

Email: [e-mail]