Billing

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

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

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

When I use Fusion's back button to navigate back to a billing account, remember what tab I was on.

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.

Don't automatically scroll back to the top of a list in a billing account when I navigate back to the page. For example, if I scroll down in the Visits tab, click a claim, and go back, I want to continue from the scroll position where I left off.

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.