Fusion Web Clinic
366 results found
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Select all when refreshing a claim
When refreshing a claim, allow me to "select all" rather than each option individually.
5 votes -
Add more options when refreshing claims
When refreshing a claim, I want to select specific fields to update.
1 vote -
Show case notes in billing account notes
I want to see case notes from the patient profile in the notes section of a billing account.
4 votes -
Always show billing notes while in a billing account
I want billing notes to always be visible no matter what tab I'm on in a billing account.
3 votes -
Show a summarized version of an invoice
I want to print or send a summarized version of an invoice so that only the balance is shown.
5 votes -
View patient billing account from invoice
Allow me to access or view a patient's billing account when viewing an invoice from the Billing tab → Accounts → Invoices.
1 vote -
More easily identify recoupment of overpayment
When a payer recoups money for a claim they previously overpaid, I want to be able to tell which claim it's for and more easily track it in Fusion.
15 votes -
Show adjudication details on statements
I want to show the patient where each charge comes from, such as it being a co-pay or deductible.
7 votes -
Assign numbers to statements (like invoice numbers)
I want statements to be assigned a number we can reference, like with invoices.
3 votes -
Set Therapist Signature with a claim rule by selecting a user
I want to create a claim rule where I can select a user that sets box 31: Therapist Signature to that user's name in the correct format.
5 votes -
Mark PO Box addresses as a problem
I want claims with a PO Box to be marked as a problem so I don't get rejections for an invalid address.
3 votes -
Replace text with a claim rule
I want to create a claim rule to replace or remove partial text from fields.
6 votes -
Add a claim rule condition for Physician
I want to create a claim rule with a condition based on the patient's physician.
4 votes -
Return to the claim list after submitting a claim
When I submit a claim, I want to be taken back to the claim list so I can continue working the list.
10 votes -
Revise Multiple Completed Claims
I want to revise multiple claims at once that have been finalized.
3 votes -
Print invoices by location
I want to print all of the relevant invoices by location instead of all locations together.
3 votes -
Don't change the "remaining" total of a remit by the provider-level adjustment
I want the "Remaining" total in the upper right of a remit to match the total amount of a remit, instead of it being changed by provider-level adjustments.
3 votes -
Ignore claims with a processing adjustment on the remit
The payer is sending an ERA for claims that haven't been processed with an adjustment indicating they're being processed. This comes through to Fusion as a denial. I want Fusion to ignore those claims on the remit.
3 votes -
Lock all of a patient's claims
I want to lock all of a patient's claims at once, rather than having to lock each claim one by one.
9 votes -
Pull a manual remit's Reference into the claim's Original Ref. No.
When I manually add a remit in Fusion and fill in the Reference field, I want that value to automatically appear on linked claims, like when an electronic remit comes in.
2 votes
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