Billing

If I email, fax, or mail an invoice to a patient, allow me to add a record of when it was sent so that I don't have to go through the fax/email history.

Allow me to create an additional claim queue or move claims to a folder. It's helpful for me to separate out claims that I need to print or work on.

When viewing the list of claims, allow me to filter the list to only view the claim for a certain therapist (the therapist that appears on the claim).

When adding a remittance to Fusion, allow me to select a credit card as a payment type and allow me to use Fusion's payment processing to process payer payments. We have a payer who sometimes pays us with a credit card or virtual credit card.

Allow me to send a reminder to patients for invoices that haven't been paid by a certain date.

Let me refund part of a processed payment so if we realized we overcharged, we don't have to refund the entire payment and then process a new payment for the remaining amount.

Allow me to directly email or fax statements from Fusion. I don't use invoices and I would like to be able to send statements to my patients and families.

I want to see the name of the primary payer displayed when viewing a patient's invoice.

When a payer recoups money for a claim they previously overpaid, I want to be able to tell which claim it's for and more easily track it in Fusion.

Allow me to print a statement that includes claims where there is no patient responsibility at finalization.