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Fusion Web Clinic

194 results found

  1. Add group number to Patients insight report

    Allow me to include the group number when running the Patients insight report.

    4 votes

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    0 comments  ·  Insights  ·  Admin →
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  2. Report on accounts receivable by therapist

    Allow me to run the account receivables report and have it broken down by therapist.

    4 votes

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  3. Report on all reminders

    Allow me to run a report that will include all of the reminders from the Task Manager on the Schedule tab (i.e. Documentation, Rx Expiration, Authorizations, etc.).

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  4. Add authorization number to the charges report

    Allow me to include a column for the authorization number in the Charges insight report because we have to submit our billing using a spreadsheet and right now we have to combine multiple reports.

    4 votes

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  5. Add filter for appointment type on appointments insight report

    When running the appointments insight report, allow me to filter the data by appointment type so that I can pull up all the initial evals without having to download and sort it in Excel.

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  6. Add location to claims insight report

    Allow me to run a report to break down the claims by location.

    4 votes

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  7. Report on first appointment

    Allow me to run a report that will show when the patient's first appointment was. We like to know how many patients in a given week were new and not all new patients are seen for evaluation.

    4 votes

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  8. Add date filter to patient drop-off report

    Allow me to add a date filter to the patient drop-off report so that I can narrow down the appointments from just this week that don't have a follow-up.

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  9. Aging report based on when charges were finalized to the patient's account

    Allow me to run an aging report based on when the charges were finalized to the patient's billing account, not the date of service. Sometimes the charges aren't finalized until well after the date of service.

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  10. Calculate totals for insight reports

    When running an insight report, allow me to calculate totals for pieces of information so that I don't have to download it to Excel.

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  11. Sort patient's birth date by month

    When running the Patients insight report and sorting by birthdate, sort the birthdates by month because we like to send a card during their birth month.

    4 votes

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  12. Add remit date in claims insight report

    In Insights, have an option to filter claims based on remit date in the custom claims report.

    4 votes

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  13. Report on account balance of private pay patients

    Allow me to run a report that will show the total account balance of only patients that are private pay.

    4 votes

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  14. Report on who submitted claims

    Allow me to run a report that lists all the claim submissions for a given time period and which user submitted the claims.

    4 votes

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  15. Report on provider level adjustments

    Allow me to run an insight report that will display provider level adjustment information such as the payer, the amount, the date, and the remit number.

    4 votes

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    1 comment  ·  Insights  ·  Admin →
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  16. Signature Insights Report

    This user is requesting an Insights report that lists all signatures on the daily note - treating therapist, supervisor, and reviewed

    3 votes

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  17. Let me filter by a field multiple times

    When sorting a report, I want the ability to add the same filter multiple times.

    3 votes

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    1 comment  ·  Insights  ·  Admin →
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  18. Add verification to Patients insight report

    I want to include verification details when running the Patients insights report.

    3 votes

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  19. Incomplete Document Detail in new Insights

    I want to have a report similar to the legacy Incomplete Document Detail in new Insights.

    3 votes

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  20. Report on payer receivables as of past date

    I want to find what payer receivables as of a past date.

    3 votes

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