Billing

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

Let me assign a status to a received remittance.

For electronic claims, show me the information that is sent behind the scenes (in the 837 file) that doesn't appear on the claim form so I know what is missing or that the claim might need to be refreshed.

When viewing the list of billing accounts, show me which accounts have exceeded a certain balance limit that I have set.

When an ERA is added to a claim, show the payment amount in the claim history, so I can see all the relevant information for the claim in one place.

I want to know how long a claim has been locked.

Allow me an easy way to transfer raw data in Fusion to my accounting software.

Let me type in dates as MM/DD/YY instead of MM/DD/YYYY so I can more quickly fill in the information.

Allow me to sort the invoice line items by patient name instead of date of service. We create invoices that include multiple patients and it would be easier if it was grouped by name.

If I change the payer information in a patient's information, automatically update all of the claims to the new payer.