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Fusion Web Clinic

366 results found

  1. Move co-payment from claim to the billing account

    I want to easily move the co-payment paid at checkout from the claim to the billing account if there's a problem with the claim.

    9 votes

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    0 comments  ·  Billing  ·  Admin →
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  2. Show modifiers on invoices

    Let me show modifiers on invoices.

    9 votes

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    1 comment  ·  Billing  ·  Admin →
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  3. Display total account balance on invoices

    At the top of an invoice, display the patient's total account balance as well as the invoice balance.

    9 votes

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    1 comment  ·  Billing  ·  Admin →
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  4. 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

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    1 comment  ·  Billing  ·  Admin →
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  5. 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

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    0 comments  ·  Billing  ·  Admin →
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  6. View therapist from claims list

    When viewing the list of claims also display the therapist's name in a separate column so we can quickly locate all the claims that belong to a specific therapist.

    9 votes

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    0 comments  ·  Billing  ·  Admin →
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  7. Download 837 files

    I want the ability to download one or more 837 files to assist with billing payers externally from Fusion.

    8 votes

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    1 comment  ·  Billing  ·  Admin →
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  8. Refund non-processed payments through Fusion

    I want to send the client money through Fusion to refund an amount they paid to us outside of Fusion.

    8 votes

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    0 comments  ·  Billing  ·  Admin →
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  9. Automatically add late payment fees to invoices

    Automatically add fees to an invoice when it hasn't been paid on time.

    8 votes

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    0 comments  ·  Billing  ·  Admin →
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  10. Email or fax invoices for multiple accounts

    Allow me to send multiple invoices at once from the Invoices page in Fusion.

    8 votes

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    2 comments  ·  Billing  ·  Admin →
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  11. Navigate back to claims tab after opening a claim from billing account

    After opening a claim from the Claims tab in the patient's billing account, have the back button take me back to the Claims tab. Right now it takes me back to the visits tab and I have to click back into the Claims tab.

    8 votes

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    3 comments  ·  Billing  ·  Admin →
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  12. Record payer rates in Fusion

    Have an area in Fusion where I can record the rates we negotiated with payers, so that we can determine the anticipated payments we'll receive from services.

    8 votes

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    0 comments  ·  Billing  ·  Admin →
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  13. Payer specific automatic secondary claim creation

    In certain payer situations (Texas Medicaid as Secondary Payer) a secondary claim would need to be created even though the primary PR is $0.00. Currently, the default action in Fusion is to close out the claims process. In these situations, a secondary claim would need to be automatically created. Suggest adding a toggle to allow the option to automatically create the secondary claim.

    8 votes

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    2 comments  ·  Billing  ·  Admin →
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  14. Report on expected payment and actual reimbursement

    Allow me to run a report that will show me the billed amount, the expected payment, and the actual payment per billing code by payer.

    8 votes

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    1 comment  ·  Billing  ·  Admin →
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  15. Custom claim statuses

    Allow me to create custom claim statuses for claims that were sent back that I need to follow-up on or ones that need attention.

    8 votes

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    1 comment  ·  Billing  ·  Admin →
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  16. Add filters to billing accounts

    I want to ability to filter information in different tabs of a patient's billing account so I can review specific services, a specific time frame or a specific therapist.

    7 votes

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    0 comments  ·  Billing  ·  Admin →
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  17. Show adjudication details on statements

    I want to show the patient where each charge comes from, such as it being a co-pay or deductible.

    7 votes

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    1 comment  ·  Billing  ·  Admin →
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  18. Finalize a claim from the claim list

    I want to be able to finalize a claim from the claim list.

    7 votes

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    1 comment  ·  Billing  ·  Admin →
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  19. Import remits from 835 files manually

    Let me import 835 files into Fusion to process as received remits.

    7 votes

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    0 comments  ·  Billing  ·  Admin →
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  20. Remember scroll position in a billing account

    Don't automatically scroll back to the top of a list in a billing account when I navigate back to the page. For example, if I scroll down in the Visits tab, click a claim, and go back, I want to continue from the scroll position where I left off.

    7 votes

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