We have a insurance network with a fee schedule then an additional benefit of % off those codes not included on the fee schedule. It has been advised to us to enter those codes on the payment table. We have multiple group plans within this network an although payment tables update to the group plans, it would be nice to have the option to copy the same payment table to multiple group plans. Currently, we have set up a "mock" fee schedule and copying it to the payment table. BUT, there are a lot of codes with $0 value that we have to go back and delete so it doesn't interfere with those codes as set up in the actual fee schedule. That's a lot to manually delete one code at a time in every group plan within a network.
Thank you for the recommendation, we are always looking for ways to improve the product. we will consider this for a potential future release.