Billing

I want to specify that a billing code is 1 unit for every 15 minutes, 30 minutes, 45 minutes, 60 minutes, etc.

Allow me to upload files to billing accounts, such as signed payment plan agreements or cash pay agreements. These are sensitive documents that not everyone should be able to view.

If I use Fusion's payment processing, allow me to charge the patient/caregiver the transaction fees.

Allow patient payments to be scheduled in advance and processed automatically.

When viewing a list of claims attached to a remit, I want the ability to quickly see what the previous payer's payment was for the claim without having to open each claim individually.

Let me sort or filter remits by those that have been completed, so all the claims are finalized it can be moved to that area. It will make the Received remits easier to work through if I don't have to sort through the completed ones.

Let me indicate that a billing account has been placed on a payment plan.

I want to be notified when a patient with a balance owed is reactivated.

Allow me to track authorizations by units and/or visits. We have some payers that authorize by units for some patients and visits for other patients. It would be less headache for me if I didn't have to convert one or the other and I could track b...

When a co-payment is entered at check-out, have it automatically apply to the patient's billing account so parents can view it on the statement and so we can access the receipt for the co-payment if a parent asks for it later.