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Fusion Web Clinic

366 results found

  1. Change font type on invoices

    Change the font type on the invoices because the current font type is hard to read.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  2. Add paid stamp to statements

    When I print a statement for a certain date range, if the statement is balanced for that date range then show the "Paid" stamp at the top like it did in old Fusion.

    2 votes

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  3. Add email field to non-patient billing accounts

    Allow me to include the email address for a non-patient billing account so that I can email invoices.

    2 votes

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  4. Send visit history from patient's billing account

    Allow me to email the information in the Visits tab in the patient's billing account. We have clients that request this information and I want to be able to just email this information from this tab.

    2 votes

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  5. Identify unmatched claims

    Allow me an easier way to identify the unmatched claims on a remit so we don't waste paper printing out the remit, printing what was posted, and having to match them up.

    2 votes

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  6. Don't change scroll position when editing an invoice

    When I edit an invoice line item and the invoice refreshes, don't take me back to the top of the invoice.

    2 votes

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  7. Create charge line for unpaid co-pay

    If we don't collect the co-payment when a patient checks-in, create a charge line on the patient's billing account.

    2 votes

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    1 comment  ·  Billing  ·  Admin →
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  8. Batch print invoices directly from patient billing account

    From the Invoices tab in a patient's billing account, allow me to select and print multiple invoices. It's easier to do this from the patient's billing account than the Invoices page.

    2 votes

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  9. Automatically send email for overdue bills

    Have Fusion automatically send an email to patients/caregiver if a bill has been past due for a certain amount of days.

    2 votes

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  10. Display payer name when finalizing a claim to secondary

    When I'm finalizing a claim to secondary, display the payer name in the drop-down.

    2 votes

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  11. Add discount % to invoices

    Allow me to enter a percent (%) discount on an invoice so that I don't have to manually enter a dollar amount.

    2 votes

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  12. Don't remove charge from billing account when a claim is created

    Don't remove the charge from the patient's billing account when a claim is created. My patients pay upfront before the EOB is processed and I want to be able to invoice for the services even if insurance has not processed the claim yet.

    2 votes

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  13. Print claim history

    Allow me to print the claim history for a claim

    2 votes

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  14. Remove filters when adding a claim to an EOB

    When adding a claim to an EOB, don't automatically filter the claims for that payer that are either submitted or accepted.

    2 votes

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  15. List all payers in the payer filter

    When applying a payer filter to claims, list all the payers rather than only listing some and making me search for the ones that don't appear.

    2 votes

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  16. Visibility of view claim icon

    The icon for "View Claim" is very faint and hard to see. Make this more visually distinct.

    2 votes

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  17. Make pending claims in color in patient's statement

    Make the pending claims a different color in the patient's statement. In old Fusion, pending claims were in a red font which made them easier to distinguish.

    2 votes

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  18. Set POS or location per charge/billing code on a daily note

    I want to set the place of service or location per charge/billing code on a daily note so I can bill the claim with one service being in office and another service as another location, like teletherapy.

    1 vote

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    1 comment  ·  Billing  ·  Admin →
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  19. Track changes to a patient's payers

    When a change is made to a patient's payer's, keep a record of who took the action and when it was made.

    1 vote

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    1 comment  ·  Billing  ·  Admin →
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  20. Claims- Remit Information

    When we receive a payment for claims, it is necessary for us to be able to finalize claims based off on the information on the screen. The way Fusion works right now, that is impossible to do. We cannot tell if a claim has been paid in full because there needs to be more columns of information on the screen. For instance, we don’t know if there are more than one billing codes on the claim. If another column was presented with the billing codes on the claim, then we would be able to finalize claims without opening the claim.…

    1 vote

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