Make each status of an appointment a different color. For example, make scheduled patients blue, evaluations yellow, progress notes green, cancellations red, no-shows black, etc. to make it easier to distinguish the different appointments.
Guest
about 6 years ago
in Schedule
1
Future consideration
When creating a repeating appointment and choosing an end date, display the end date on the appointment hover and when editing the appointment. Right now it just displays the number of visits remaining and it's easier for me to see a calendar date...
Guest
about 6 years ago
in Schedule
1
Future consideration
View patient's insurance when completing documentation
Allow therapists to view the patient's insurance on the document they are completing. Sometimes we have to document differently based on the insurance.
Guest
about 6 years ago
in Docs
0
Future consideration
Default co-signers name if there is only one co-signer
When singing my documentation and selecting a co-signer, if there is only one co-signer available have their name automatically populate. It doesn't make sense to open a drop-down and make a selection if there is only one option.
Guest
about 6 years ago
in Docs
0
Future consideration
When I receive my invoice from Fusion, add the names of the active users instead of just telling me the number of active users I have so I can double check it against my employee list.
Guest
about 6 years ago
in Admin
0
Future consideration
Allow me to write a note and apply it to multiple claims. If we're having an issue with a specific insurance it would be easier to type the note once and apply it to multiple claims rather than typing it over and over for every one.
Guest
about 6 years ago
in Billing
1
Future consideration
Allow me to select a default location for scheduling to reduce clicks while scheduling appointments if there is one location that is used more frequently than others.
Guest
about 6 years ago
in Schedule
0
Future consideration
It would be very valuable to have a better way to reconcile received remits with our bank account. It is nearly impossible to reconcile received remits in Fusion with our bank account. A few options would be:
1. Have a checkbox column on the Recei...
Guest
about 6 years ago
in Billing
0
Future consideration