Permissions! Clinic Staff must have Administrator, Billing Manager, Billing Assistant, or Operations Manager Permissions assigned in order to manage Postings.
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 Postings with Fusion Enterprise.
Posting - Introduction
The posting dialog is the primary means for entering payments. It provides a convenient method of posting and applying for insurance and patient payments in one integrated, guided operation. While it offers a streamlined view, it also protects information that would otherwise be alterable in the Transactions module.
To get to the posting dialog, simply go to the main navigation menu. Go to Invoicing and select Posting in the drop-down menu.