💲Creating a Fee Schedule

Instantly explore rate coverage upfront and dynamically filter payer data to build custom fee schedules and avoid dead ends.

Step 1: Find Your Provider

Start by searching for the exact practitioner or facility you want to analyze, leveraging new upfront rate visibility.

Search: Enter an NPI or organization name directly into the search bar in the Provider and Payer panel.

Organization-Level Grouping: View results automatically categorized by Parent Organization, or change your view on the fly to State or Taxonomy depending on the scope of your analysis.

Instant Code & Rate Visibility: See exactly if rates exist for CPT/HCPCS and/or DRGs, how many total rates exist, and how many payers have active rate coverage — before selecting a provider.

Advanced Search Toggle: Switch on Advanced Search to immediately expose specific payers and rate counts attached to each provider. Click directly on any rate count number to instantly filter to that exact provider and payer combination.

Step 2: Choose Your Payer

Select the insurance provider you want to run rates for from a streamlined list.

Dynamic Payer Filtering: The payer list automatically updates with every filter you apply. Once a provider is selected, the list dynamically narrows down to only show payers with active rates, complete with exact rate counts per payer.

No more dead ends: You no longer have the option to generate a fee schedule if a provider lacks coverage for a specific payer.

Step 3: Generate Your Fee Schedule

Finalize your parameters and generate your report in the exact same output format you are accustomed to.

Current vs. Historical Rates: Once your combination is set, easily toggle between current rates and historical data via the As-of date selector.

Generate: Enter a custom name for your schedule and click Generate Fee Schedule to finalize your report.