Billing

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

When viewing claims from the claim list, it takes extra clicks to get to the claim notes. Let me view the claim notes directly from the claim list.

Even when having detailed invoices turned on we'd like to see more detail about the breakdown for patient responsibility (e.g. deductible, co-pay, etc.).

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.

When I check a patient out and process a payment, allow me to edit the payment. For example, sometimes I accidentally process it as a co-pay when it should be an account payment, or I need to edit the reference.

When a patient contact pays an emailed invoice, let them save the credit card.

I want to create and send a good faith estimate in Fusion.

I want to create a claim rule with a condition based on the appointment's location.

I want invoices to show the words "Date of Service" as the column name instead of just "Date".

I want to print entries added to the Notes section of a patient's billing account.