Billing

Include some kind of identifier when using a saved card for payment processing so that I can tell which one is the credit card, debit card, or HSA card, or which card is the client's preferred card.

Let me filter or search in a billing account's statement.

If I apply filters to the claim list, don't remove them after I delete a claim because I don't want to have to reapply them.

I want to see the name of the primary payer displayed when viewing a patient's billing account.

I want to show the patient where each charge comes from, such as it being a co-pay or deductible.

I want to be able to finalize a claim from the claim list.

When viewing a patient's billing account, have a little number on the notes tab that shows how many notes have been added. Having a number would remind me and others to check the notes.

When we receive a payment for claims, it is necessary for us to be able to finalize claims based off on the information on the screen. The way Fusion works right now, that is impossible to do. We cannot tell if a claim has been paid in full becaus...

Allow me to set-up a fee schedule in Fusion with amounts that should be paid for each billing code and have Fusion flag the ERAs that are adjudicated less than the amount.

After opening a patient's invoice, have the back button take me back to the list of invoices. Right now it takes me back to the visits tab and I have to click back into the invoices tab.