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FUSP1-I-2969
FUSP1-I-3233
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7
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Status
Future consideration
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Categories
Billing
Created by
Guest
Created on
Mar 13, 2019
RELATED IDEAS
Show co-payments on the statement
Apply a co-payment after the claim has been sent
Move co-payment from claim to the billing account
Edit payments made at check-out
Finalize claims from a billing account
Create charge line for unpaid co-pay
Process payment on kiosk for self check-in
Apply one payment to multiple co-pays
Link portal payments to specific invoice
Display account payments on the appointment hover
Apply co-payment to patient's billing account prior to claim being finalized
When a co-payment is made at checkout, also apply the payment to the patient's billing account so that I can invoice it.
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Jun 26, 2019
Create billing rules so that Fusion can "bill or invoice" copayments or allowable charges (specific to insurance providers) immediately to client before the claims fully process so that we can bill at the time of service.
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