Introduction to Details: Charge Detail

Permissions! Clinic Staff must have Administrator, Billing Manager, Billing Assistant, Front Office, 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.

The Charge Details section offers more specifics about the particular charge you have selected.

Charge Detail

Code	CPT code currently selected.
Description	Description of the CPT code currently selected.
Posted	Date for which the CPT code was posted.
Entered	Date on which the CPT code was posted. This is not alterable by the user; it will always be the date the code was actually keyed into CC.
No Show Charge	Displays Yes or No, depending on whether or not the currently selected code was charged due to a no-show.
Non-Treat Charge	Displays Yes or No, depending on whether or not the currently selected code is attached to a non-treatment visit.
Suppress Carrier Billing	Displays Yes or No, depending on whether or not Suppress Carrier Billing has been checked for the currently selected code.
Place of Service (POS)	Displays the POS chosen at the time the currently selected charge was entered.
Type of Service (TOS)	Displays the TOS chosen at the time the currently selected charge was entered.
Units	Displays the number of units charged for the currently selected code.
Charge	Displays the total dollar amount charged for the currently selected code.
Payments	Displays the total dollar amount of payments made toward the currently selected code.
Adjustments	Displays the total dollar amount of adjustments made against the currently selected code.
Balance	Displays the remaining balance for the currently selected code.
Insurance Billable	Displays Yes or No, depending on whether or not the currently selected code is marked as Insurance Billable in the Charge Codes table.
Insurance Payments	Displays the total dollar amount of Insurance payments made toward the currently selected code.
Patient Payments	Displays the total dollar amount of Patient payments toward the currently selected code.
Diagnoses	Displays the diagnosis(es) chosen at the time the currently selected code was entered.