Billing

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...

When viewing the invoices page, allow me to sort the columns by more than one option. Right now I can only apply one sort, but I want to be able to sort the information by date and then by account name.

I want to move a co-payment from one appointment to another.