Fusion Web Clinic
366 results found
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Filter claims by therapist's name
When viewing the list of claims, allow me to filter the list to only view the claim for a certain therapist (the therapist that appears on the claim).
43 votes -
Add number count to billing account notes tab
When viewing a patient's billing account, have a little number on the notes tab that shows how many notes have been added. Having a number would remind me and others to check the notes.
11 votes -
Set minimum payment amounts for payment processing
Allow me to set a minimum payment amount when using Fusion's payment processing so my staff doesn't process a card unless they are charging a certain amount or more.
3 votes -
Print the Transactions page
Let me print the Transactions page so I don't have to export the Transactions report before printing this information.
2 votes -
Confirmation number when applying payments
After recording or processing a payment in Fusion, have a confirmation number appear that I can give to clients.
4 votes -
Display link expiration date in email
When emailing an invoice or a different document where the link expires, let the recipient know in the email when the link expires. They might be more inclined to open it before it expires if they know when it will expire.
16 votes -
Filter remittances by date received in Fusion
When viewing the list of received remittances, allow me to view and filter by when the remit was received in Fusion.
2 votes -
Upload files to billing accounts
Allow me to upload files to billing accounts, such as signed payment plan agreements or cash pay agreements. These are sensitive documents that not everyone should be able to view.
26 votes -
Filter or search in a billing account's statement
Let me filter or search in a billing account's statement.
13 votes -
Navigate to billing account from transactions page
When viewing transactions on the transactions page, allow me to click on a transaction have it take me directly to the billing account.
7 votes -
Charge patient payment processing fees
If I use Fusion's payment processing, allow me to charge the patient/caregiver the transaction fees.
28 votes -
Allow for automatic recurring payments
Allow me to set up recurring payments where a set amount is drafted from a patient's saved card or their balance is paid off at a given frequency (e.g. monthly, weekly, etc.).
69 votes -
Notification of new portal or click-to-pay invoice payment
Notify me when a patient/caregiver makes a new payment on the patient portal or from a click-to-pay invoice.
18 votes -
Add additional remit types
When adding a remittance into Fusion, include additional options in the drop-down for "Type" so that when running reports we can differentiate the remits more.
6 votes -
Sort billing account notes
Allow me to sort the notes on a patient's billing account so that I can see the most recent notes first.
7 votes -
Detailed statements
I want the ability to print detailed statements that have the same information currently included in detailed invoices.
11 votes -
Limited access to billing tab
Allow me to grant some users limited access to the billing tab so that they can view and manage patient billing accounts without having access to claims.
12 votes -
Remember my selected filters in a claim list
If I apply filters to the claim list, don't remove them after I delete a claim because I don't want to have to reapply them.
12 votes -
Remove charges from billing account when revising claims
If I revise a claim and send it to secondary insurance, remove the charges that were initially selected as patient responsibility until all the instances of the claim are finalized. We send statements and when we revise and submit to secondary, those charges still appear on the statement.
9 votes -
Apply a status to billing accounts
Allow me to apply a status to billing accounts (e.g. Active, Inactive, Collections).
19 votes
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