Billing

Allow claims to submit even if there is a spacing issue so that our claims don't get rejected causing us to have to fix the spacing issue and resubmit.

Allow me to click on the adjustment code and continue to see the description of a specific reason code (not just the number) after an adjudication is finalized.

Display linked accounts in alphabetical order on a billing account.

In the Received Remittances section, allow me to filter to just the $0.00 amounts, like I could in old Fusion.

After I've added a new remit, have it open automatically so that I can add the claims. I don't want to have to search for it in the list after I've just added it.

After recording a payment (cash, check, etc.) in a billing account, have the dialog automatically appear to print the receipt. Right now I have to click the print icon on the line item which adds an extra step.

Keep the list for adding charges in the left sidebar rather than having it open to a full page.

When viewing the charges for centralized billing, add a column to list the payer.

Add a "+ Remmitance" button to the Remittances tab of the claim form, so you can create a manual EOB without having to navigate to the Received Remittances page.

If I open a claim and scroll to the bottom to view the amount paid or the address, when I open the next claim have it open to the bottom at the same location. This happened in old Fusion and it saves time rather than having to scroll to the bottom...