Billing

When a payer's adjudication includes reason code 100 (Payment made to patient/insured/responsible party), I want this to appear in the patient's billing account as a "Patient Owes" amount instead of under "Adjustments."

Allow me an easier way to identify the unmatched claims on a remit so we don't waste paper printing out the remit, printing what was posted, and having to match them up.

If we don't collect the co-payment when a patient checks-in, create a charge line on the patient's billing account.

When I edit an invoice line item and the invoice refreshes, don't take me back to the top of the invoice.

When scanning a credit card through Fusion's payment processing, have the CVV populate. Right now we have to type that in and it takes extra time.

From the Invoices tab in a patient's billing account, allow me to select and print multiple invoices. It's easier to do this from the patient's billing account than the Invoices page.

Have Fusion automatically send an email to patients/caregiver if a bill has been past due for a certain amount of days.

When I'm finalizing a claim to secondary, display the payer name in the drop-down.

Allow me to enter a percent (%) discount on an invoice so that I don't have to manually enter a dollar amount.

Allow me to print the claim history for a claim