Permissions! Clinic Staff must have Administrator, Billing Manager, Billing Assistant, Front Desk, or Operations Manager Permissions assigned in order to manage Transactions.
Fusion Enterprise understands that billing is a critical function of any practice. As such, we have ensured that you can run all of your practices billing through Fusion Enterprise and make it as easy as we can. This series of introductory articles will cover the important aspects of managing Transactions with Fusion Enterprise.
Some carriers pay a flat rate per diem. For example, a carrier may pay $50.00 per visit with a $10.00 co-pay. Selecting Add Per Diem transaction from the menu displays the following dialog.
This dialog is identical to the Adjust Visit Balance dialog with the ability to now also set a payment. To enter this you would enter the amount of the payment, the balance remaining, and a reason for adjusting the balance. Once entered, Fusion Enterprise, will spread the payment over the charges either linearly or proportionally. (this is decided when the system is installed.) Fusion Enterprise would also add adjustments to each charge, so the total balance for the visit would equal $10.00