Billing

When adding a charge or credit to a patient's account, allow me to use a quick phrase in the "Description" field.

If I'm viewing a list of claims and then apply filters, tell me how many claims are in that list given the filters I've applied.

If I process a payment and it fails, give me a specific reason as to why it failed.

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.

If an invoice has been paid, apply the paid stamp to every page instead of just the first page.

When a transaction does not go through for some reason, keep the record of that attempted transaction on the transactions page.

Change the font type on the invoices because the current font type is hard to read.

When I print a statement for a certain date range, if the statement is balanced for that date range then show the "Paid" stamp at the top like it did in old Fusion.

Allow me to include the email address for a non-patient billing account so that I can email invoices.

Allow me to email the information in the Visits tab in the patient's billing account. We have clients that request this information and I want to be able to just email this information from this tab.