Billing

Set Up Payment Processing - Admins

• Enroll in Fusion Payment Processing with Therapy Brands Pay
• Update Bank Account for Payment Processing
• Sign Up for Payment Processing with Vantage

Payment Processing

• Welcome to Fusion Payment Processing
• Payment Processing: Payouts to Your Bank Account
• Process a Payment in Fusion
• Cancel a Processed Payment
• Manage Saved Payment Methods

Payment Processing FAQs

• Set Up Dispute Notifications with Therapy Brands Pay and Stripe
• Handle a Payment Dispute or Chargeback with Therapy Brands Pay and Stripe
• How does Fusion Process My Payments?

Claims

• Modifier 59
• Change Instance on a Claim
• Adjust Unit Calculation Method
• Print a Claim
• Combining Multiple Insurance Payments
• Create a Claim

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Invoices

• Create an Invoice
• Add a Line to an Invoice
• Split a Line Across Invoices
• Email an Invoice
• Fax an Invoice
• Print an Invoice

See all 7 articles

Remits

• Crossover Claims
• Upload a PDF to a Manual Remit
• Enroll for InstaMed ERAs
• Post a Manual Remit
• Process Electronic Remits
• Delete a Remit

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Billing Accounts

• Centralized Billing
• CMS 8-Minute Rule FAQs
• FAQ - Default Taxonomy Codes
• Add a Non-Patient Billing Account
• Redirect a Billing Account's Charges
• Send Charges to an Account

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Assisted Billing

• Billing Your Patients
• Verifying Patient Eligibility
• Your Guide to Understanding Invoices
• Your Guide to Billing Transparency