Billing

Allow me to access or view a patient's billing account when viewing an invoice from the Billing tab → Accounts → Invoices.

Allow my patients to make additional payments beyond what's listed on the invoice when using click to pay invoices.

When viewing a list of claims attached to a remit, allow me to quickly see what charges were submitted without having to open the claim because it would help me finalize claims faster.

Make me type a confirmation message when deleting an invoice to make it harder to accidentally delete one.

Add a number for each row of an invoice so it's easier to tally the items.

Change the "patient owes" column that appears on the claims and visits tabs in the patient's billing account because the patient may not actually "owe" that amount.

Allow portal users to view balances for non-patient billing accounts.

When batch sending claims, if I've accidentally checked claims with a red indicator have Fusion at least send all the claims with green indicator and not send the claims with the red indicator. Right now Fusion doesn't send any and I have to re-ch...

When viewing the patient's statement, allow me to quickly see how much of the balance has been previously billed out so I have an idea of the aging of the account.

When printing a statement or invoice that has multiple pages, have the column headers (i.e. Charge, Credit, Total, Balance) appear on every page. Since the totals are displayed on the last page it would be helpful to have the column headers to ref...