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Fusion Web Clinic

366 results found

  1. Save credit card when paying an emailed invoice

    When a patient contact pays an emailed invoice, let them save the credit card.

    5 votes

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    0 comments  ·  Billing  ·  Admin →
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  2. Email or fax multiple invoices for an account

    Let me email or fax multiple invoices for a billing account at once.

    12 votes

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  3. Indicate when patients want us to always run their credit card

    Let me indicate when a patient wants us to run their credit card whenever there are charges instead of receiving an invoice.

    7 votes

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    1 comment  ·  Billing  ·  Admin →
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  4. Hide Aging in Billing Account when Invoice is Paid

    Don't show the aging information for a billing account's invoice when the invoice is balanced (paid).

    3 votes

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  5. Show date of birth in the claim list

    Show me the date of birth in the claim list.

    3 votes

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  6. Identify when a saved card will expire

    Let me know when a patient's saved credit or debit card is going to expire.

    14 votes

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  7. Remember tab in billing account

    When I use Fusion's back button to navigate back to a billing account, remember what tab I was on.

    7 votes

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    1 comment  ·  Billing  ·  Admin →
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  8. Include co-signer information in detailed invoices

    If charges come from a daily note that includes a co-signer, include the co-signer's information on the invoice when the option for detailed invoices is turned on.

    3 votes

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  9. Auto-generate invoices per payer

    Let me choose to auto-generate invoices for specific payers.

    2 votes

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  10. Two search bars on billing accounts list

    When viewing the list of billing accounts in Billing -> Accounts -> Billing Accounts, it's confusing that I have to use the search on the right to find a billing account instead of the search on the left.

    3 votes

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  11. Automatically add late payment fees to invoices

    Automatically add fees to an invoice when it hasn't been paid on time.

    8 votes

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  12. Show Insured ID in claim list

    Show me the insured ID in the claim list.

    2 votes

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  13. Header information on every page of statement

    When I print a patient's statement, I want to include the header information on every page.

    2 votes

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  14. Track authorizations by minutes

    Let me track authorizations by billed minutes.

    3 votes

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  15. Include contributor information in detailed invoices

    If charges come from a daily note that includes a contributor, include the contributor's information on the invoice when the option for detailed invoices is turned on.

    2 votes

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  16. Add a follow-up date on a claim

    Let me specify a follow-up date on claims so I know when I need to take action again if I haven't received anything from the party (such as the insurance company) we're waiting on.

    6 votes

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  17. Print billing account statements by last name

    Let me print billing account statements ordered by the account's last name instead of their first name.

    2 votes

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  18. Show who sent an invoice

    As a biller, let me see which user sent an invoice.

    5 votes

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  19. Report on payment processing deposits

    Send me a report of, or let me report on, payment processing deposits, rather than the individual transactions.

    2 votes

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  20. Keep a log of printed statements

    Let me see when a statement was printed or generated for a billing account and how much it was for.

    2 votes

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