Billing

When viewing the list of received remittances, allow me to view and filter by when the remit was received in Fusion.

When viewing the claim list, I want to see the "Multiple Visits" status on all instances of a claim. Currently, this status only appears on the primary claim instance.

When splitting a line across multiple invoices, have the amount default to the amount listed on the invoice so I don't have to type it.

When processing or recording a payment for a patient, have Fusion display a confirmation message with the amount I'm processing to reduce any user error.

When viewing the Transactions page in Fusion, allow me to narrow down the list by adding additional filters (e.g. reference number, description, etc.).

When viewing the list of billing accounts, show me if the patient is active or discharged because I have different avenues of collecting balances for discharged patients.

Have Fusion offer training courses related to billing for the state.

When viewing a claim list, allow me to filter the list by "multiple visits" because it appears as a status in the list, but not in the filter.

I want the ability to issue and process gift cards from the Fusion account for my clinic. The gift cards could be used by patients or caregivers to purchase products we sell "in-house" or to purchase classes.

Allow me to process Care credit cards through Fusion's integrated payment processing.