Fee Schedules

< 1 min read

Practice configuration · Codes and fees

Fee Schedules #

Use Fee Schedules to review names, linked insurance companies, effective dates, and code-specific fee rows.

Phoenix Fee Schedules screen showing insurance associations, effective dates, transaction code, charge, co-pay, expected amount, and place of service

Open and review #

  1. Select Billing > Fee Schedules.
  2. Find an existing schedule or select Add.
  3. Confirm Fee Schedule Name.
  4. Review linked insurance companies and payer IDs.
  5. Review Effective Start Date and Effective End Date.
  6. Review each row’s code, modifiers, Charge, Co-Pay, Expected, and Place of Service.

Available row actions #

The screen provides Add Row, Edit Row, Delete Row, Add Default Codes, and Copy Fee Schedule. Effective Dates has separate Add, Edit, and Delete controls.

Save and verify #

  1. Confirm the schedule name and insurance selections.
  2. Review effective dates.
  3. Review each fee row and amount.
  4. Select Save or press F2.

Review the actual schedule

Do not infer a fee from the Transaction Code screen alone when a fee-schedule row is present.

Updated on September 18, 2026