Billing

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.

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.

I want to use a different address on invoices depending on the location.

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.

Allow me to delete uninvoiced items from the patient's billing account, because I could do that in old Fusion.

When viewing a claim, if I switch the payer to private pay have the charges automatically go to the patient's billing account.

When adding adjustments on EOBs, allow me to search the reason codes by typing in keywords.

Allow me to write a note and apply it to multiple claims. If we're having an issue with a specific insurance it would be easier to type the note once and apply it to multiple claims rather than typing it over and over for every one.