Billing

Allow me to customize the due date field on invoices so that I can put text in there instead of an actual date (e.g. "Due upon receipt").

Some secondary payers require certain information to appear on the secondary claim. For example, one payer requires the insured's name and policy number from the primary insurance to be included on the secondary claim form. Have Fusion populate th...

I want to see chargeback details when viewing Billing → Transactions.

Increase time that families can pay invoices via email link. Currently, it's at 7 days, but we'd like longer

Allow me to set a minimum payment amount when using Fusion's payment processing so my staff doesn't process a card unless they are charging a certain amount or more.

Allow me to print statements for multiple clients at once.

Make it easier to handle combined payments when a payer pays some amount on a claim and then comes back to pay more.

Create a resource that lists the most common accepted and rejected codes because sometimes I'm not sure what some of them mean.

I want to view the remit file for unmatched claims or adjudications only so I can easily tell which ones need to be added manually.

I want the patient's middle name / initial to be sent on electronic claims.