Fusion Web Clinic
366 results found
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Assign a status to remittances
Let me assign a status to a received remittance.
3 votes -
Create institutional claims (CMS 1450) in Fusion
Let me create CMS 1450 claims with Fusion so I can bill with the payers that require it.
2 votes -
Email invoices automatically
After I've created an invoice, have it emailed automatically to the primary contact.
12 votes -
Show modifiers on invoices
Let me show modifiers on invoices.
9 votes -
View electronic claim information that isn't on the claim form
For electronic claims, show me the information that is sent behind the scenes (in the 837 file) that doesn't appear on the claim form so I know what is missing or that the claim might need to be refreshed.
3 votes -
Show payment amount in Claim History
When an ERA is added to a claim, show the payment amount in the claim history, so I can see all the relevant information for the claim in one place.
3 votes -
Use billing code name on statement lines
When a charge is sent directly to the billing account, use the billing code's name as the description of the statement line.
2 votes -
Close billing accounts like accounting systems
Let me close the billing system for a day, week, or month like an accounting system.
2 votes -
Type in dates with a two-digit year
Let me type in dates as MM/DD/YY instead of MM/DD/YYYY so I can more quickly fill in the information.
3 votes -
Display total account balance on invoices
At the top of an invoice, display the patient's total account balance as well as the invoice balance.
9 votes -
Keep copies of deleted claims
If I delete a claim, have Fusion keep a copy of it so if I need to go back and reference it later I can.
5 votes -
Display pending claims on invoices
Allow me to include claims that are still pending on an invoice so parents can see what insurance is still processing.
5 votes -
Allow write-off on claims
Allow me to write-off a claim instead of having to finalize it to the patient's account.
5 votes -
Change unit conversion per timed code
I want to specify that a billing code is 1 unit for every 15 minutes, 30 minutes, 45 minutes, 60 minutes, etc.
34 votes -
Apply automatic discount for private pay patients
If a patient is private pay, when the charge hits their billing account have Fusion automatically apply a discount.
17 votes -
View user's name that posted a payment
Allow me to see which staff member at my clinic posted a payment to a patient's billing account so if errors were made we know who to talk to.
4 votes -
View patient information from a billing account
When viewing a patient's billing account, allow me to view or quickly access their information without having to search for them using the patient search.
18 votes -
Warning when finalizing $0 paid remits
Warn me when I'm finalizing a remit or claim from the Received Remittances page that wasn't paid.
4 votes -
Only show final adjudication on invoices and statements
When printing an invoice or statement, only show the final payer adjudication so it's easier to read.
2 votes -
Remind patients about unpaid invoices
Allow me to send a reminder to patients for invoices that haven't been paid by a certain date.
29 votes
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