Billing

Allow me to split a payment over multiple patient's billing accounts. Sometimes we have siblings and it would be easier if the parent made one payment that we could split, rather than charging the card multiple times.

I want to create a claim rule to replace or remove partial text from fields.

I want to see the phone number of the "Bill to" contact when viewing a patient's billing account.

Allow my clinic header to be displayed on receipts so that they look more professional.

Notify me if one or more lines on a claim is not paid so I can see at a quick glance if I need to follow-up on an unpaid line of a paid claim.

Have an area in Fusion where I can record the rates we negotiated with payers, so that we can determine the anticipated payments we'll receive from services.

If a payer doesn't pay on a claim but puts it toward the deductible, it's misleading to have the claim appear in "Not Paid" because it makes it seem like it was denial.

Let me import 835 files into Fusion to process as received remits.

I want to replace the word "Re-Adjudicated" with "Paid" on statement line details (which appears on invoices) to make it easier for clients to read.

If I revise a claim and send it to secondary insurance, remove the charges that were initially selected as patient responsibility until all the instances of the claim are finalized. We send statements and when we revise and submit to secondary, th...