Fusion Web Clinic
366 results found
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Show "Paid" instead of "Re-Adjudicated" on statement line details
I want to replace the word "Re-Adjudicated" with "Paid" on statement line details (which appears on invoices) to make it easier for clients to read.
5 votes -
Schedule Patient Credit/Debit Payments
Allow patient payments to be scheduled in advance and processed automatically.
15 votes -
Display email address when viewing patient billing account
When viewing a patient's billing account, display the email address below the mailing address.
4 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 -
Identify billing accounts with a payment plan
Let me indicate that a billing account has been placed on a payment plan.
13 votes -
Move co-payment from claim to the billing account
I want to easily move the co-payment paid at checkout from the claim to the billing account if there's a problem with the claim.
9 votes -
Change title of "Date" column to "Date of Service" on invoices
I want invoices to show the words "Date of Service" as the column name instead of just "Date".
6 votes -
Revise Multiple Completed Claims
I want to revise multiple claims at once that have been finalized.
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 -
Finalize a claim from the claim list
I want to be able to finalize a claim from the claim list.
7 votes -
Refund non-processed payments through Fusion
I want to send the client money through Fusion to refund an amount they paid to us outside of Fusion.
8 votes -
Show payer in claim history
Show me the payer that was associated with an event in a claim's History tab.
10 votes -
Remember filters when linking claims to a remit
I want Fusion to remember my selected filters when I'm linking claims to a remit.
5 votes -
Show who processed a payment
In the Transactions page or report, show the user who processed the patient's payment.
12 votes -
Show claim status in the billing account
I want to see a claim's status when viewing the list of claims from a billing account.
5 votes -
Use a custom date for automatic invoices
I want automatic invoices to run on a custom date each month.
4 votes -
Delete multiple claims
I want to delete multiple claims at once.
4 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 -
Support middle name / initial on electronic claims
I want the patient's middle name / initial to be sent on electronic claims.
2 votes
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