Billing

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...

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.

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

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.

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

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

If we have more than one clinic location, allow me to sort the billing accounts by location.

I want to create a claim rule with a condition based on the patient's physician.