In order to pull the Charge Master report with the CPT details a default facility must be selected. Here are the steps to add a default facility.
Note: You must be an "Account Manager" user in ProviderSuite to perform this task. If you do not have access to the Setup tab in the ProviderSuite, please forward these instructions to another user with Account Manager permissions.
Settings Tab
Fees Sub Tab
In the bottom Left corner "Set Default Facility ", click the drop down menu and pick a facility.
Now go to the Billing Tab and Launch a new Billing Manager
You can now generate the Charge master Reports with CPT details.