Billing

When I manually add a remit in Fusion and fill in the Reference field, I want that value to automatically appear on linked claims, like when an electronic remit comes in.

When viewing the billing accounts from the billing tab, display all accounts even those with a $0.00 balance.

Allow me to download invoices to Excel.

Separate the billing accounts for active patients and inactive patients so they aren't all mixed together.

I want to be able to have more than 6 procedure or billing code lines on claims.

Change the margins on the printed statement so that the address can be read when the statement is inserted into a business envelope.

When viewing a patient's statement from their billing account, make it easier to distinguish between the payments and the charges.

If I edit an invoice line item, don't add the 'Pending Finalization" and/or "Amount to be Added to Future Invoices" lines because that's confusing to the client.

If the secondary payer identifies a higher amount for patient responsibility than the primary payer, when I finalize the claim have Fusion apply the lower amount to the patient's billing account because our state says we have to collect the lower ...

Allow me to filter the list of claims to only show ones that are locked or unlocked. When I can’t bill for certain therapists yet, I go ahead and lock their claims so I won’t accidentally bill them. It would be nice to be able to filter out those...