When we receive a payment for claims, it is necessary for us to be able to finalize claims based off on the information on the screen. The way Fusion works right now, that is impossible to do. We cannot tell if a claim has been paid in full because there needs to be more columns of information on the screen. For instance, we don’t know if there are more than one billing codes on the claim. If another column was presented with the billing codes on the claim, then we would be able to finalize claims without opening the claim. We also need the amount that the primary payer paid towards a claim so that we can immediately tell if a claim has been paid in full. I understand that we can open each claim or open the Electronic Remit and look at each claim, but that information is useless if you have a remit with 50 to 100 claims on it. The information needed to quickly finalize claims needs to be presented on the screen when we open the remit. It would also be helpful if we could sort by each column instead of just the Patient column. The sorting of claims on a remit has recently been broken. Now we can’t move claims around and keep the sort static. Every time I finalize a claim, the sort of the claims re-sorts.
Please add these features as quickly as possible. Processing claims takes way too long just because the information is not presented on the screen to help speed up the process.
