Fusion Web Clinic
366 results found
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Add column headers to every page of statements/invoices
When printing a statement or invoice that has multiple pages, have the column headers (i.e. Charge, Credit, Total, Balance) appear on every page. Since the totals are displayed on the last page it would be helpful to have the column headers to reference what each total is for.
1 vote -
Show how much of the balance was previously billed to the patient
When viewing the patient's statement, allow me to quickly see how much of the balance has been previously billed out so I have an idea of the aging of the account.
1 vote -
Change font type on invoices
Change the font type on the invoices because the current font type is hard to read.
2 votes -
Apply one payment to multiple patient accounts
Allow me to split a payment over multiple patient's billing accounts. Sometimes we have siblings and it would be easier if the parent made one payment that we could split, rather than charging the card multiple times.
10 votes -
Add paid stamp to statements
When I print a statement for a certain date range, if the statement is balanced for that date range then show the "Paid" stamp at the top like it did in old Fusion.
2 votes -
Add email field to non-patient billing accounts
Allow me to include the email address for a non-patient billing account so that I can email invoices.
2 votes -
Create charge line for unpaid co-pay
If we don't collect the co-payment when a patient checks-in, create a charge line on the patient's billing account.
2 votes -
Return daily notes to therapists from the billing account
Allow me to return a daily note to a therapist from the patient's billing account. If I see the charges are incorrect, but it's a private pay patient, then I have to email the therapist and wait which takes more time.
3 votes -
Add UB-04 claim form
Allow me to use the UB-04 claim form because some payers will only take that form.
5 votes -
Easily view denial history on claims
When viewing a claim, allow me to quickly see the denial history of the claim.
1 vote -
Send visit history from patient's billing account
Allow me to email the information in the Visits tab in the patient's billing account. We have clients that request this information and I want to be able to just email this information from this tab.
2 votes -
Bill multiple visits of same service type on one claim
Allow me to combine same day appointments of the same service type onto one claim form. We see patients that come in for an individual session and then are later seen for a group session. We want both visits to be on the claim form.
7 votes -
Payer specific automatic secondary claim creation
In certain payer situations (Texas Medicaid as Secondary Payer) a secondary claim would need to be created even though the primary PR is $0.00. Currently, the default action in Fusion is to close out the claims process. In these situations, a secondary claim would need to be automatically created. Suggest adding a toggle to allow the option to automatically create the secondary claim.
8 votes -
Make invoices span the full page
I'd like the invoices to span the entire page, similar to how they were in old Fusion.
1 vote -
Add number count to claim notes tab
When viewing a claim, have a little number on the notes tab (like the history and remittance tabs), that shows how many notes have been added. Having a number would remind me to check the notes.
5 votes -
Add duration of appointment to invoices
When printing a detailed invoice, display the duration of the treatment session because we need this information when billing the school district.
3 votes -
Report on expected payment and actual reimbursement
Allow me to run a report that will show me the billed amount, the expected payment, and the actual payment per billing code by payer.
8 votes -
Color partially finalized remittances
Sometimes I'm not able to finalize every claim on the remittance, however, it would be nice if a partially finalized remittance could turn a different color (e.g. yellow) on the remittance list, similarly to how they turn green when all claims are finalized.
7 votes -
Move billing codes to billing tab
Move the billing codes from the Admin tab over to the Billing tab.
3 votes -
Add page numbers to invoices/statements
Add page numbers or the document header to every page of the invoice or statement. When there are invoices/statements with multiple pages, there's nothing that links the pages together as one document.
6 votes
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