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Fusion Web Clinic

366 results found

  1. Detailed statements

    I want the ability to print detailed statements that have the same information currently included in detailed invoices.

    11 votes

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    2 comments  ·  Billing  ·  Admin →
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  2. Email receipts from the patient's billing account

    In addition to being able to view and print receipts from the patient's billing account, allow me to also email receipts to a patient's contact. It would take less time then having to download and attach it to an email.

    11 votes

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    3 comments  ·  Billing  ·  Admin →
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  3. Display clinic header on receipts

    Allow my clinic header to be displayed on receipts so that they look more professional.

    11 votes

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    0 comments  ·  Billing  ·  Admin →
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  4. Return to the claim list after submitting a claim

    When I submit a claim, I want to be taken back to the claim list so I can continue working the list.

    10 votes

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    1 comment  ·  Billing  ·  Admin →
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  5. Search Billing Accounts by Fusion ID

    I want to find a billing account by the associated patient's Fusion ID.

    10 votes

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    3 comments  ·  Billing  ·  Admin →
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  6. Show payer in claim history

    Show me the payer that was associated with an event in a claim's History tab.

    10 votes

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    1 comment  ·  Billing  ·  Admin →
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  7. Finalize multiple claims

    Let me finalize multiple claims at once.

    10 votes

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    4 comments  ·  Billing  ·  Admin →
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  8. 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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    0 comments  ·  Billing  ·  Admin →
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  9. Notification of unpaid line on claim

    Notify me if one or more lines on a claim is not paid so I can see at a quick glance if I need to follow-up on an unpaid line of a paid claim.

    10 votes

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    2 comments  ·  Billing  ·  Admin →
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  10. Include tag/identifier when multiple cards are saved for payment processing

    Include some kind of identifier when using a saved card for payment processing so that I can tell which one is the credit card, debit card, or HSA card, or which card is the client's preferred card.

    10 votes

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    2 comments  ·  Billing  ·  Admin →
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  11. Don't have payments on a deductible appear in the "Not Paid" claims folder

    If a payer doesn't pay on a claim but puts it toward the deductible, it's misleading to have the claim appear in "Not Paid" because it makes it seem like it was denial.

    10 votes

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    1 comment  ·  Billing  ·  Admin →
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  12. View claim notes from claim list

    When viewing claims from the claim list, it takes extra clicks to get to the claim notes. Let me view the claim notes directly from the claim list.

    10 votes

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    4 comments  ·  Billing  ·  Admin →
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  13. Edit payments made at check-out

    When I check a patient out and process a payment, allow me to edit the payment. For example, sometimes I accidentally process it as a co-pay when it should be an account payment, or I need to edit the reference.

    10 votes

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    2 comments  ·  Billing  ·  Admin →
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  14. Apply one payment to multiple patient accounts

    Allow me to split a payment over multiple patient's billing accounts. Sometimes we have siblings and it would be easier if the parent made one payment that we could split, rather than charging the card multiple times.

    10 votes

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    1 comment  ·  Billing  ·  Admin →
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  15. Add aging to invoices and statements

    Add 30, 60, and 90 day aging to statements and invoices so patients can see how old their balance is.

    10 votes

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    0 comments  ·  Billing  ·  Admin →
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  16. Create a claim without an appointment

    I want the ability to create a claim without it being linked to a specific appointment in Fusion.

    9 votes

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    0 comments  ·  Billing  ·  Admin →
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  17. Add credits or charges for multiple dates

    I want the ability to add a credit or charge to a patient's billing account for multiple dates at once instead of having to enter them one at a time.

    9 votes

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    1 comment  ·  Billing  ·  Admin →
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  18. Include insurance payment details on statements

    When printing a statement, include the name of the payer (e.g. United Healthcare) and the date of payment as a line item.

    9 votes

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    2 comments  ·  Billing  ·  Admin →
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  19. Lock all of a patient's claims

    I want to lock all of a patient's claims at once, rather than having to lock each claim one by one.

    9 votes

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    0 comments  ·  Billing  ·  Admin →
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  20. Automatically apply payments to invoices

    When a payment is made toward a billing account, I want the payment to be automatically applied to the account's invoice(s).

    9 votes

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