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.
Go to Setting Tab
Select Fees (on blue strip)
Double-click on the Charge Master for your practice
Locate the CPT code you want to change by clicking in the CPT box, enter the code and click on the (Y) and select contains.
Click on the pencil, enter your new amount in both dark green boxes