All ideas

Let me choose the date for a progress note or discharge summary that isn't linked to an appointment.

Allow me to run a report that will show when the claim was created and when it was sent to the payer.

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

Allow me to freeze a child's therapy services and account without having to discharge them.

I want to create a report that shows upcoming due evaluations.

Within the payer settings → Billing tab, change the "Assistants" label to "Bill Using", as well as update the drop-down options to "Therapist's NPI" or "Supervisor's NPI."

Notify me or indicate when an email sent with Fusion couldn't be delievered.

Allow all of the Patient Education that has been recorded in Daily Notes to pull over into the Progress Note. It would save time from having to review all these documents to report on this in the Progress Note.

I want to indicate that the therapist is the one who canceled, rather than grouping those into the "Clinic Canceled" status.

On the Fusion calendar, show which days are US holidays so that I don't have to look at another calendar to block off time.