Maintaining Fee Schedules
Before fees can be added to a record, they must be grouped into fee schedules. The same individual fees can be added to more than one fee schedule if needed. The individual fee codes must be set up before a fee schedule can be created.
To maintain fee schedules:
1. Click Fees & Finances or Administration from the navigation menu. Click Financial Codes in the Financial Setup section, and then click a code type.
2. Select one of the following methods:
•  Click Image to create a code, and enter a code word.
•  Click an existing code to modify.
3. Complete the fee schedule fields displayed.
4. Click Save (ALT+S).