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Cathy O

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  1. 3 votes

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  2. 1 vote

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    Cathy O shared this idea  · 
  3. 4 votes

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  4. 1 vote

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  5. 53 votes

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    An error occurred while saving the comment
    Cathy O commented  · 

    Want system to capture history for invoices.

    Example... Either in a footer or in a "Notes" field for a given invoice, I would love Fusion to add a line saying "Emailed to ** on ##/##/##" or "Faxed to ** on ##/##/##" to give an audit trail of the attempts to reach the family

    Cathy O supported this idea  · 
  6. 2 votes

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  7. 2 votes

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    Cathy O commented  · 

    Maintain the spot in the list when editing things (Quick Phrases, Goals, ...)

    If I'm making changes to a set of QP's or Goals, when I'm finished editing, please don't return me to the top of the list, please return me to where I was so I don't have to scroll back down to find my spot again.

    Cathy O supported this idea  · 
  8. 11 votes

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  9. 14 votes

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  10. 18 votes

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  11. 14 votes

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  12. 11 votes

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  13. 20 votes

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  14. 19 votes

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  15. 14 votes

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  16. 7 votes

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  17. 8 votes

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    Cathy O supported this idea  · 
  18. 74 votes

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  19. 8 votes

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  20. 25 votes

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    Cathy O commented  · 

    Yes!! This would help a lot while a therapist who just finished certification or a fully licensed therapist who is new to the practice is getting added with all the payers... I need more granular control over when he or she does or doesn't need a signer... In our old system, one could distinguish that only the claims needed a different provider ("billing provider') while a fully-licensed therapist was awaiting insurance "blessing"

    Cathy O supported this idea  · 

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