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Fusion Web Clinic

366 results found

  1. Identify billing accounts with a payment plan

    Let me indicate that a billing account has been placed on a payment plan.

    14 votes

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    2 comments  ·  Billing  ·  Admin →
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  2. 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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    0 comments  ·  Billing  ·  Admin →
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  3. Display primary payer on invoices

    I want to see the name of the primary payer displayed when viewing a patient's invoice.

    13 votes

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    2 comments  ·  Billing  ·  Admin →
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  4. Filter or search in a billing account's statement

    Let me filter or search in a billing account's statement.

    13 votes

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    4 comments  ·  Billing  ·  Admin →
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  5. Accept ACH or EFT payments from patients

    Allow me to accept ACH or EFT payments from patients in addition to credit cards. We have many patients that prefer to pay this way.

    13 votes

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    1 comment  ·  Billing  ·  Admin →
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  6. Don't change my scroll position in a patient's statement

    When I delete or transfer a statement line item, the screen refreshes and puts me back to the top of the page. Have Fusion keep my place within the statement so I don't have to scroll back down and remember where I was.

    13 votes

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    0 comments  ·  Billing  ·  Admin →
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  7. Navigate back to invoices tab after opening an invoice

    After opening a patient's invoice, have the back button take me back to the list of invoices. Right now it takes me back to the visits tab and I have to click back into the invoices tab.

    13 votes

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    2 comments  ·  Billing  ·  Admin →
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  8. View Billing Account from a Remit

    When viewing a remit, I want to be able to quickly view the patient's billing account.

    12 votes

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    1 comment  ·  Billing  ·  Admin →
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  9. Show who processed a payment

    In the Transactions page or report, show the user who processed the patient's payment.

    12 votes

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    1 comment  ·  Billing  ·  Admin →
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  10. 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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    0 comments  ·  Billing  ·  Admin →
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  11. Email invoices automatically

    After I've created an invoice, have it emailed automatically to the primary contact.

    12 votes

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    2 comments  ·  Billing  ·  Admin →
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  12. 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

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    1 comment  ·  Billing  ·  Admin →
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  13. 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

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    2 comments  ·  Billing  ·  Admin →
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  14. Compare ERAs to fee schedule

    Allow me to set-up a fee schedule in Fusion with amounts that should be paid for each billing code and have Fusion flag the ERAs that are adjudicated less than the amount.

    12 votes

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    3 comments  ·  Billing  ·  Admin →
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  15. Add patient responsibility column to invoices

    For invoices, list the patient responsibility on each service date so it's easier for the patient to verify what they actually owe.

    12 votes

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    1 comment  ·  Billing  ·  Admin →
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  16. Quickly see previous payments when viewing claims attached to a remit

    When viewing a list of claims attached to a remit, I want the ability to quickly see what the previous payer's payment was for the claim without having to open each claim individually.

    11 votes

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    1 comment  ·  Billing  ·  Admin →
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  17. Display transaction dates from newest to oldest

    I want to see the list of transactions displayed by default from newest to oldest when viewing the Billing tab → Accounts → Transactions table.

    11 votes

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    1 comment  ·  Billing  ·  Admin →
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  18. Modify diagnosis code(s) from claim

    I want to modify a patient's diagnosis code(s) directly from the claim.

    11 votes

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    1 comment  ·  Billing  ·  Admin →
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  19. Notify balance owed on a returning patient

    I want to be notified when a patient with a balance owed is reactivated.

    11 votes

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    1 comment  ·  Billing  ·  Admin →
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  20. 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

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    3 comments  ·  Billing  ·  Admin →
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