Billing

Allow me to see which staff member at my clinic posted a payment to a patient's billing account so if errors were made we know who to talk to.

Warn me when I'm finalizing a remit or claim from the Received Remittances page that wasn't paid.

Allow me to use the UB-04 claim form because some payers will only take that form.

Allow me to flag claims and print a list of the claims that I have flagged. Sometimes I need to flag specific ones I need to work on or ones that I need to track individually for a specific insurance.

Add rules to Fusion pertaining to the CMS guidelines that will kick back claims that have mutually exclusive CPT codes. For example, as an SLP I cannot bill F80.2 and R47.1 on the same claim. Have Fusion flag these claims so that I can correct the...

I don't want to show a hyphen in the zip code in box 33.

After recording or processing a payment in Fusion, have a confirmation number appear that I can give to clients.

Allow the billers at my clinic to modify the charges on a daily note. If there is an error or someone forgot to add the 59 modifier it's easier for them to fix it rather than sending it back to the therapist and waiting for the therapist to make t...

When viewing a claim, have a little number on the notes tab (like the history and remittance tabs), that shows how many notes have been added. Having a number would remind me to check the notes.

Allow me to delete billing accounts if I made an account by accident.