Billing

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

I want to send the client money through Fusion to refund an amount they paid to us outside of Fusion.

Add 30, 60, and 90 day aging to statements and invoices so patients can see how old their balance is.

Let me indicate when a patient wants us to run their credit card whenever there are charges instead of receiving an invoice.

Automatically add fees to an invoice when it hasn't been paid on time.

For invoices, list the patient responsibility on each service date so it's easier for the patient to verify what they actually owe.

Let me show modifiers on invoices.

At the top of an invoice, display the patient's total account balance as well as the invoice balance.

If a claim has been locked, don't allow it to be submitted if I'm submitting multiple claims.

In addition to being able to view and print receipts from the patient's billing account, allow me to also email receipts to a patient's contact. It would take less time then having to download and attach it to an email.