All ideas

When a payer's adjudication includes reason code 100 (Payment made to patient/insured/responsible party), I want this to appear in the patient's billing account as a "Patient Owes" amount instead of under "Adjustments."

I want the ability to add appointments to my Fusion calendar from invites received externally.

When I am select a patient from the Authorization Reminders table to work on and the page refreshes, don't take me back to the top of the list.

Allow me the option to hide the therapist's name next to the appointments that appear on the portal. Sometimes the therapists change and we don't want to set false expectations with our clients.

When viewing the calendar, I want to see the canceled icon on an appointment when all of the patients in the group have been canceled.

Don't allow patients or caregivers to make payments on the patient portal if there is no balance owed.

Allow me to enter charges and submit them for multiple notes at once. I have to have all my charges submitted by the end of the day and it's tedious to have to open each note individually.

Allow me to upload a patient's goals that can be easily viewed on the patient portal so that the caregiver doesn't have to open a document to view them.

Add the count of approved visits to the Charge Summary because it appears on the Record of Interventions.

If an invoice has been paid, apply the paid stamp to every page instead of just the first page.