Billing

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 use a different address on invoices depending on the location.

Allow me to return a daily note to a therapist from the patient's billing account. If I see the charges are incorrect, but it's a private pay patient, then I have to email the therapist and wait which takes more time.

Let me quickly navigate to a claim from an invoice.

I want to see see the provider's information when viewing the original file for an electronic remit we received through Fusion.

Let me choose to show a patient's initials instead of their full name on invoices.

When printing a detailed invoice, display the duration of the treatment session because we need this information when billing the school district.

Move the billing codes from the Admin tab over to the Billing tab.