Billing

Allow me to send a reminder to payers to notify them that payment has not been received for certain claims that were submitted.

When I click to view pending remittances, show the payers as a drop-down like it was in old Fusion.

I want statements to be assigned a number we can reference, like with invoices.

I want claims with a PO Box to be marked as a problem so I don't get rejections for an invalid address.

I want to revise multiple claims at once that have been finalized.

Allow me to import remit information from an Excel or CSV file. We submit paper claims to a state agency and then receive over 5,000 claim lines per billing file we submit. It takes us a long time to post this to Fusion and it would be easier if w...

When printing an invoice, change the "Credits" column to read as "Payments" because it's easier for the parent/caregiver to understand.

I want to print all of the relevant invoices by location instead of all locations together.

The payer is sending an ERA for claims that haven't been processed with an adjustment indicating they're being processed. This comes through to Fusion as a denial. I want Fusion to ignore those claims on the remit.

I want the "Remaining" total in the upper right of a remit to match the total amount of a remit, instead of it being changed by provider-level adjustments.