1. Go to Admin -> Billing -> Fee Schedules

2. If there are no desired Fee Schedules, go to -> Fee Schedule Entry. Create a new entry by clicking in an empty space, adding a name and description, and tabbing through all the fields. Make sure the Start Date is appropriate to your needs.

3. Go to -> Fee Schedule Details and select your desired Fee Schedule. Click Import from Excel.

*imported documents need to be the .xls format*

4. Enter the column locations for payment code and expected payment. If the first row contains column names, make sure to check that box. Browse to find the file you want to import then hit ok.

5. Click Add New Association. Select the desired practice location and payor you want associated with this new fee schedule.