Billing

In addition to being able to view and print receipts from the patient's billing account, allow me to also email receipts to a patient's contact. It would take less time then having to download and attach it to an email.

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.

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.

When viewing the list of claims also display the therapist's name in a separate column so we can quickly locate all the claims that belong to a specific therapist.

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

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.

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...

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