Fusion Web Clinic
366 results found
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Use payment processing for payer payments
When adding a remittance to Fusion, allow me to select a credit card as a payment type and allow me to use Fusion's payment processing to process payer payments. We have a payer who sometimes pays us with a credit card or virtual credit card.
47 votes -
Default invoice amount when splitting payments across multiple invoices
When splitting a line across multiple invoices, have the amount default to the amount listed on the invoice so I don't have to type it.
2 votes -
Batch delete invoices
Allow me to select multiple invoices and delete them all at the same time. It takes too much time to open each one individually.
4 votes -
Include patient's date of birth on invoices
Have the patient's date of birth appear on invoices because some insurance companies are asking for it.
6 votes -
Display confirmation when posting payments
When processing or recording a payment for a patient, have Fusion display a confirmation message with the amount I'm processing to reduce any user error.
2 votes -
Navigate between claims when viewing the claim form
When I open a claim from a claim queue, allow me to navigate to the next claim or previous claim without having to go back to the list of claims.
5 votes -
Sort claims by submitted date
When viewing the claim lists, allow me to sort them by submission date.
7 votes -
Print multiple statements
Allow me to print statements for multiple clients at once.
2 votes -
Save credit card on file without charging card
As a Fusion user or a portal user, I want to save a payment method for future use without having to charge the card.
75 votes -
Add more filters to Transactions page
When viewing the Transactions page in Fusion, allow me to narrow down the list by adding additional filters (e.g. reference number, description, etc.).
2 votes -
Easier to process combined payer payments
Make it easier to handle combined payments when a payer pays some amount on a claim and then comes back to pay more.
3 votes -
Show if patient is active when viewing list of billing accounts
When viewing the list of billing accounts, show me if the patient is active or discharged because I have different avenues of collecting balances for discharged patients.
2 votes -
Select contact when editing Bill To on an invoice
When editing the "Bill To" field on an invoice, allow me to select an alternate contact from the patient's information. Sometimes the primary contact is one parent, but another parent is responsible for the invoices.
4 votes -
Provide more detail on detailed invoices
Even when having detailed invoices turned on we'd like to see more detail about the breakdown for patient responsibility (e.g. deductible, co-pay, etc.).
9 votes -
Email or fax invoices for multiple accounts
Allow me to send multiple invoices at once from the Invoices page in Fusion.
8 votes -
Separate paid and unpaid invoices on the invoices page
When viewing invoices from the invoices page, separate the paid invoices from the not paid invoices so it's easier to print the ones I need.
17 votes -
Create claim queues/folders
Allow me to create an additional claim queue or move claims to a folder. It's helpful for me to separate out claims that I need to print or work on.
52 votes -
Add a note to a remittance
I want to add a note to a remit.
22 votes -
Don't clear filters after deleting a remittance
If I've applied filters to my list of received remittances, don't remove the filters after I delete a remittance, because then I just have to reapply them.
5 votes -
Prevent locked claims from being submitted
If a claim has been locked, don't allow it to be submitted if I'm submitting multiple claims.
10 votes
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