Billing

Create a solution to handle crossover claims where the secondary remit comes in attached to the primary instance of the claim.

I want to upload a copy of the paper EOB / remit we received from the payer into Fusion's remit so I can view the file like I would for an electronic remit.

Don't submit charges and create a claim until the co-signer signs off on the document.

When using the "Back" button to navigate through billing or after finalizing claims, keep me where I was in my scroll position within a claims list, ERA, billing accounts list, etc.

Allow me to designate my treatment time to specific billing codes in my daily notes. For example, if I had a session from 9-10 AM I may want to link 9:00-9:30 to one CPT code and the remaining time to another. I want to show that information on cl...

I want to find a billing account by the associated patient's Fusion ID.

Add the "Next Claim" and "Previous Claim" button to the adjudication screen so that I can move quickly through each claim.

Add the Paid stamp back to invoices. It was a great visual for caregivers to easily see the invoice was paid.

Add the "View Details" icon back to the claims list. It's taking me more time having to open each claim individually. Being able to view the details of a claim allows me to submit claims faster.

Have the patient's date of birth appear on invoices because some insurance companies are asking for it.