The ‘Fee Schedule’ button opens a window in which to import and edit fees for services, for the selected Payor.

Clicking this button will open the “Increase Payor Fees” window, to enable you to adjust the payor fees, as at a specified date:

The ‘Claim’ button is used to bundle claims to be submitted to the Payor, or for printing claim reports.

The 'Bands Setup' button is only active if the current payor is set up as a capitation payor.