Billing

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

In certain payer situations (Texas Medicaid as Secondary Payer) a secondary claim would need to be created even though the primary PR is $0.00. Currently, the default action in Fusion is to close out the claims process. In these situations, a seco...

Allow me to create custom claim statuses for claims that were sent back that I need to follow-up on or ones that need attention.

In a patient's billing account, I want the ability to create a reversal of an added write-off for more accurate recordkeeping.

If someone updates the patient's information, have a notification get sent to the biller so they know to refresh those patient's claims.

When locking a claim, allow me to add a note so that I can indicate why the claim is being locked.

Organize or filter invoices into categories, such as current vs past due.

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

When a co-payment is made at checkout, also apply the payment to the patient's billing account so that I can invoice it.

When an evaluation-type document is completed, have a notification sent to the biller so they know to send the report out for a signature.