Currently I manage 55 fee schedules for our practice with our made up codes we are approaching 2400 codes per fee schedule. I am not sure why when the invalidate procedure button for Enterprise was created it also did not remove or gray out any invalidated codes from the fee schedule maintenance window. currently there is no way to tell if the code is invalid! We are then changing the fees every year it is unnecessary. Also, you MUST have an option to assign fee schedules based on provider only!