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Introduction to Details: Transaction Detail (Fusion Enterprise)


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  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.

Introduction to Details: Transaction Detail

The Transaction Details section offers more specifics about the particular transaction you have selected.

Trans_DetailChargeDet1.png

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.

 

 

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