Billing

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.

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.

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.

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

When I send an invoice, have the drop-down default to the primary contact and their email address. We usually always send it to the primary contact and it would save some time and clicks if it defaulted to the primary contact.

Allow me to change the font size on printed claims because the font is too big for my claim forms.