Introduction to Details: Transaction 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 Transaction Details section offers more specifics about the particular transaction you have selected.

Transaction Detail

Payee	Name of entity or person whose payment was used for the currently selected transaction.
Payment	Total dollar amount of the payment made in the currently selected transaction.
Adjustment	Total dollar amount of the adjustment made in the currently selected transaction.
Adjustment Reason	Code or reason entered as explanation for the adjustment on the currently selected transaction.
PR Amount	Total dollar amount designated as PR (Patient Responsibility) for the currently selected transaction.
Posted	Date for which the currently selected transaction was posted.
Entered	Date on which the currently selected transaction was posted. This is not alterable by the user; it will always be the date the code was actually keyed into Fusion Enterprise.
Money Amount	Total amount of the payment used for the currently selected transaction, as posted in the Posting dialog.
Money Identifier	Identifier for the payment used for the currently selected transaction, as posted in the Posting dialog.
Money Posted	Date for which the payment used for the currently selected transaction was posted in the Posting dialog.
Money Entered	Date on which the payment used for the currently selected transaction was posted in the Posting dialog. This is not alterable by the user; it will always be the date of code that was actually keyed into Fusion Enterprise.
Deposit Posted	Date for which the deposit that includes this money item was posted.
Deposit Identifier	The identifier for the deposit includes this money item.
Deposit Description	Description of the deposit that includes this money item.