Billing

Sometimes I'm not able to finalize every claim on the remittance, however, it would be nice if a partially finalized remittance could turn a different color (e.g. yellow) on the remittance list, similarly to how they turn green when all claims are...

I want to set the place of service or location per charge/billing code on a daily note so I can bill the claim with one service being in office and another service as another location, like teletherapy.

If I've applied filters to my list of received remittances, don't remove the filters after I delete a remittance, because then I just have to reapply them.

As a biller, let me see which user sent an invoice.

When viewing the transactions page, allow me to quickly filter to view just today's transactions without having to pick a date range in the filter.

When viewing a patient's billing account, display the email address below the mailing address.

If a child receives therapy from more than one service type on the same day, allow me to combine those visits onto one claim. We have a payer that combines them when they pay and it would make reconciling easier if the visits were on the same claim.

If I delete a claim, have Fusion keep a copy of it so if I need to go back and reference it later I can.

I want automatic invoices to run on a custom date each month.

Allow me to include claims that are still pending on an invoice so parents can see what insurance is still processing.