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.
Introduction to Details: Charge Detail
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. |