Billing

It would be very valuable to have a better way to reconcile received remits with our bank account. It is nearly impossible to reconcile received remits in Fusion with our bank account. A few options would be: 1. Have a checkbox column on the Recei...

In old Fusion, I was able to highlight the claims in "Not Paid" and paste them into an Excel document. In the update, when I copy and paste all the claims are pasted into one column instead of spread out over several columns.

When working with invoices in Fusion, have a separate column for Total and Balance similar to how it appears when printed.

Show me the insured ID in the claim list.

When deleting a line item on an invoice or the entire invoice, give me the option to remove it completely, or transfer the line(s) back to the account.

Allow me to add the patient's diagnosis to the top of the invoice and/or statement.

When I print a patient's statement, I want to include the header information on every page.

If charges come from a daily note that includes a contributor, include the contributor's information on the invoice when the option for detailed invoices is turned on.

Let me print billing account statements ordered by the account's last name instead of their first name.

Send me a report of, or let me report on, payment processing deposits, rather than the individual transactions.