Billing

Allow me to send multiple invoices at once from the Invoices page in Fusion.

After opening a claim from the Claims tab in the patient's billing account, have the back button take me back to the Claims tab. Right now it takes me back to the visits tab and I have to click back into the Claims tab.

When viewing transactions on the transactions page, allow me to click on a transaction have it take me directly to the billing account.

When adding a remittance into Fusion, include additional options in the drop-down for "Type" so that when running reports we can differentiate the remits more.

Allow me to sort the notes on a patient's billing account so that I can see the most recent notes first.

Let me specify a follow-up date on claims so I know when I need to take action again if I haven't received anything from the party (such as the insurance company) we're waiting on.

Charge patient payment processing fees

I want to see a claim's status when viewing the list of claims from a billing account.

When viewing the claim lists, allow me to sort them by submission date.

I want to see case notes from the patient profile in the notes section of a billing account.