All ideas

Allow me to suppress an authorization reminder by clicking the bell icon instead of having to open the authorization track & click the dropdown.

Allow me to run a report that will show me what deposits were made in my account for payment processing that's easily reconcilable with the transactions.

As a Fusion customer who doesn't use Fusion's billing, indicate on the daily note when a patient has multiple visits or appointments for multiple service types on the same day. This will let our billers know to include modifier 59 when we bill out...

When I'm viewing a patient's billing account, allow me a way to quickly switch to another patient's billing account without having to go back to the billing accounts page.

Let me run a report that shows how many claims were submitted without being rejected on the first try.

Allow me to enter goal data when completing a progress note.

If a patient is missing information (e.g. diagnosis codes), have the alert be more prominent rather than just a bar at the top of the document.

Allow me to send a reminder to payers to notify them that payment has not been received for certain claims that were submitted.

When I click to view pending remittances, show the payers as a drop-down like it was in old Fusion.