Billing

Show me the date of birth in the claim list.

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).

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

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.

Display the clinic's address at the top of the payment receipt because some parents are saying they need that information for reimbursement.