Fusion Web Clinic
366 results found
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Allow additional payments via click to pay invoices
Allow my patients to make additional payments beyond what's listed on the invoice when using click to pay invoices.
1 vote -
Quickly see charges when viewing claims attached to a remit
When viewing a list of claims attached to a remit, allow me to quickly see what charges were submitted without having to open the claim because it would help me finalize claims faster.
1 vote -
Separate active and inactive patient billing accounts
Separate the billing accounts for active patients and inactive patients so they aren't all mixed together.
3 votes -
Compare ERAs to fee schedule
Allow me to set-up a fee schedule in Fusion with amounts that should be paid for each billing code and have Fusion flag the ERAs that are adjudicated less than the amount.
12 votes -
Type confirmation message when deleting an invoice
Make me type a confirmation message when deleting an invoice to make it harder to accidentally delete one.
1 vote -
Record payer rates in Fusion
Have an area in Fusion where I can record the rates we negotiated with payers, so that we can determine the anticipated payments we'll receive from services.
8 votes -
View claim notes from claim list
When viewing claims from the claim list, it takes extra clicks to get to the claim notes. Let me view the claim notes directly from the claim list.
10 votes -
Change font size of printed claim form view from within Fusion
Allow me to change the font size on printed claims because the font is too big for my claim forms.
2 votes -
Allow recurring charges for other services
Allow me to set-up recurring charges for patients for other services outside of therapy such as equipment rentals.
4 votes -
Refresh multiple claims at once
Allow me to select multiple claims and refresh them all at once. If I have to make a change to the patient's information, I don't want to have to go into each claim individually to refresh them.
17 votes -
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.
2 votes -
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.
2 votes -
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.
2 votes -
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.
6 votes -
Customize invoices
Allow me to customize my invoices, such as:
-Full page or half page
-Adding custom text
-Organizing the information to how we want it to flow19 votes -
Make it easier to distinguish payments and credits on the patient's statement
When viewing a patient's statement from their billing account, make it easier to distinguish between the payments and the charges.
3 votes -
Number line items on an invoice
Add a number for each row of an invoice so it's easier to tally the items.
1 vote -
Apply multiple sort options to invoices page
When viewing the invoices page, allow me to sort the columns by more than one option. Right now I can only apply one sort, but I want to be able to sort the information by date and then by account name.
3 votes -
Change "Credits" column to "Payments" on an invoice
When printing an invoice, change the "Credits" column to read as "Payments" because it's easier for the parent/caregiver to understand.
5 votes -
Change "patient owes" on visits and claims tabs in patient billing accounts
Change the "patient owes" column that appears on the claims and visits tabs in the patient's billing account because the patient may not actually "owe" that amount.
1 vote
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