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Add co-pay icon to appointment block

Add an icon to the appointment block if the patient has a co-pay that needs to be collected.
Guest over 5 years ago in Schedule 1 Future consideration

Allow quick phrases in description field when adding charges/credits

When adding a charge or credit to a patient's account, allow me to use a quick phrase in the "Description" field.
Guest over 5 years ago in Billing 0 Future consideration

Make "Requires a Co-Signer" verbiage clearer

When setting up a new user, it's not clear that the selection "Requires a Co-Signer" means they'll need to obtain a signature from another therapist.
Guest over 5 years ago in Admin 0 Future consideration

Distinguish service types more clearly on the calendar

When viewing multiple services types on the calendar it's hard to distinguish between the different services types.
Guest over 5 years ago in Schedule 0 Future consideration

Show number of claims in list after applying filters

If I'm viewing a list of claims and then apply filters, tell me how many claims are in that list given the filters I've applied.
Guest over 5 years ago in Billing 0 Future consideration

Provide more details in payment processing errors

If I process a payment and it fails, give me a specific reason as to why it failed.
Guest over 5 years ago in Billing 0 Future consideration

Transfer patients from one Fusion account to another

Sometimes we have patients that are sent to us from another clinic or are leaving to go to another clinic. If that clinic also uses Fusion, allow me to transfer the patient's information and documentation to that clinic's Fusion account.
Guest over 5 years ago in Patient 0 Future consideration

Hide the task manager

Allow me to hide the Task Manager so that I can have more room to view the calendar.
Guest over 5 years ago in Schedule 0 Future consideration

Don't change scroll position in the goal bank

When working in our clinic's goal bank in the Admin tab, don't revert me back to the top of the list after I've edited or deleted a goal.
Guest over 5 years ago in Admin 1 Future consideration

Display some adjudication details as "Patient Owes"

When a payer's adjudication includes reason code 100 (Payment made to patient/insured/responsible party), I want this to appear in the patient's billing account as a "Patient Owes" amount instead of under "Adjustments."
Guest over 2 years ago in Billing 1 Future consideration