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Billing

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Pull a manual remit's Reference into the claim's Original Ref. No.

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.
Guest over 3 years ago in Billing 0 Future consideration

Include more than 6 procedures or codes on claims

I want to be able to have more than 6 procedure or billing code lines on claims.
Guest over 3 years ago in Billing 0 Future consideration

View unmatched claims in an ERA

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.
Guest over 5 years ago in Billing 1 Future consideration

Display all billing accounts

When viewing the billing accounts from the billing tab, display all accounts even those with a $0.00 balance.
Guest over 5 years ago in Billing 2 Future consideration

Download invoices to Excel

Allow me to download invoices to Excel.
Guest over 5 years ago in Billing 0 Future consideration

Separate active and inactive patient billing accounts

Separate the billing accounts for active patients and inactive patients so they aren't all mixed together.
Guest over 5 years ago in Billing 0 Future consideration

Change margins on printed statements

Change the margins on the printed statement so that the address can be read when the statement is inserted into a business envelope.
Guest over 5 years ago in Billing 1 Future consideration

Move co-payment to another appointment

I want to move a co-payment from one appointment to another.
Guest over 3 years ago in Billing 0 Future consideration

Make it easier to distinguish payments and credits on the patient's statement

When viewing a patient's statement from their billing account, make it easier to distinguish between the payments and the charges.
Guest over 5 years ago in Billing 0 Future consideration

Don't add "pending finalization" when editing an invoice line

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.
Guest over 5 years ago in Billing 0 Future consideration