All ideas

When I receive my invoice from Fusion, add the names of the active users instead of just telling me the number of active users I have so I can double check it against my employee list.

When I print a patient's statement, I want to include the header information on every page.

Allow me to write a note and apply it to multiple claims. If we're having an issue with a specific insurance it would be easier to type the note once and apply it to multiple claims rather than typing it over and over for every one.

Allow me to select a default location for scheduling to reduce clicks while scheduling appointments if there is one location that is used more frequently than others.

It would be very valuable to have a better way to reconcile received remits with our bank account. It is nearly impossible to reconcile received remits in Fusion with our bank account. A few options would be: 1. Have a checkbox column on the Recei...

Combine the objective and assessments sections of the daily note into one section titled Objective/Assessment.

Add some kind of notification to the calendar if an authorization is expiring or has low units/visits. Sometimes I forget to check the reminders page and it would be easier to view them on the actual calendar.

If charges come from a daily note that includes a contributor, include the contributor's information on the invoice when the option for detailed invoices is turned on.

Add an "all day" option for the duration of an appointment, so I can easily block a whole day if there is a holiday or I am away at a class.

In the Docs tab when entering goal data using the Enter Data icon under the goal, show the previous data points that were entered in a table below like in old Fusion. I like seeing the last previous data points to compare the data when writing not...