Billing

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.

When viewing a patient's billing account, display their name in the upper left rather than the upper right. It was in the upper left in old Fusion and that's where I'm used to seeing it.

On statements and invoices, sometimes a charge displays as "Balance for OT Visit" and sometimes it displays as "Balance for Occupational Therapy Visit". Have them all be the same so all the descriptions are consistent.

When viewing a remit, if more claim line instances/adjudications have been associated with that remit than what Fusion views on the ERA from the payer, Fusion displays a message of "-X claims unmatched" (e.g. -2 claims unmatched). Change the messa...

Move the information about my Fusion billing plan over to the Billing tab.

Allow me to add the place of service to the top of the invoice.

If a statement or invoice has multiple line items, a total is displayed at the bottom below the table. However, if the invoice or statement only has one line item, no total is displayed. Display the total at the bottom, even if the statement or in...

In the patient's information, allow me to select which services types will automatically generate claims. Right now it's all or nothing.

The "Back" button in the billing tab is on the left side, but in old Fusion it was on the right side. Change it back to the right side because that's where I'm used to going to navigate back to the prior page.