Billing

I want to create a claim rule where I can select a user that sets box 31: Therapist Signature to that user's name in the correct format.

When a billing supervisor is selected within a daily note, display the selected supervisor's information (ex: name, credentials, NPI, etc.) on any created invoices for the patient.

When sending an invoice, have Fusion display a confirmation message so I know it was sent.

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.

When viewing the claims list, show the CPT codes in another column so I can see at first glance any errors in coding without having to click into the claim.

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

Allow me to combine same day appointments of the same service type onto one claim form. We see patients that come in for an individual session and then are later seen for a group session. We want both visits to be on the claim form.

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