All ideas

I want to report on patient contacts where the patient has an appointment within a date range.

Change the margins on the printed statement so that the address can be read when the statement is inserted into a business envelope.

Allow me the option to include the authorization dates on progress reports so that the payer knows the progress report is for that authorization period.

When viewing a patient's statement from their billing account, make it easier to distinguish between the payments and the charges.

I want to filter the Service Breakdown report to include inactive therapists.

If I edit an invoice line item, don't add the 'Pending Finalization" and/or "Amount to be Added to Future Invoices" lines because that's confusing to the client.

As a therapist, have an on-screen alert similar to the check-in notifications for any changes made to my appointments for the day (i.e cancellation, new appointment, etc.).

If the secondary payer identifies a higher amount for patient responsibility than the primary payer, when I finalize the claim have Fusion apply the lower amount to the patient's billing account because our state says we have to collect the lower ...

When viewing the calendar, show both the user colors (maybe as the background color of their column) and the preset appointment color.

If an appointment has a preset, show that preset on the actual appointment block. The presets are important for therapists to know and they are forgetting (or don't want to) hover over the appointment.