Billing

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

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.

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...

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