Billing

Allow me to turn on detailed invoices by payer. Right now it's an all or nothing option but we have some clients that don't need it.

The back button "bleeds" over into the left sidebar, make it more distinct so it's easier to see.

When I'm looking at a payer payment, let me filter by patient so I don't have to scroll through all the linked claims to find what I'm looking for.

We charge certain patients a fee every month and it would be great if we could set it up so that Fusion automatically generated invoices for these patients. Right now it's a lot of manual work to create each one separately.

When printing the claim details from the patient's billing account, include the clinic name and the therapist's name in the header of the printed list. Some of our patients submit this information to insurance but there's no identifying informatio...

If I see a patient for individual therapy and group therapy on the same day, allow me to complete one document for both sessions.

When printing a claim form with a long payer name, the name overlaps on the second line. Allow me to print the form so the payer name doesn't overlap and can be more easily read.

Allow me to quickly charge a patient's saved credit card with the account balance or a certain amount instead of having to open the dialog and go through all the steps.

When I go into a patient's billing account and print their statement within a date range, have Fusion remember that date range when I go to print the statement from another patient's billing account.

When searching for remits, allow me to filter them by an exact amount instead of having to input a min and max every time.