Billing

Don't show the aging information for a billing account's invoice when the invoice is balanced (paid).

Show me the date of birth in the claim list.

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

When opening a remit, I want to see a place of service column on the Claims tab along with the existing columns (Number, Type, Date, Service, Patient, Paid, Next Step).

If charges come from a daily note that includes a co-signer, include the co-signer's information on the invoice when the option for detailed invoices is turned on.

Allow me to set-up recurring charges for patients for other services outside of therapy such as equipment rentals.

Allow me to set-up two separate payment processing accounts in Fusion so that we have all of our ST visits deposited into one account and OT visits deposited into a different account.

When viewing the list of billing accounts in Billing -> Accounts -> Billing Accounts, it's confusing that I have to use the search on the right to find a billing account instead of the search on the left.

When sending a claim from Fusion, display a confirmation message that the claim was sent.

Let me track authorizations by billed minutes.