Set Up Payment Processing - Admins (Fusion)
Payment Processing (Fusion)
- Welcome to Fusion Payment Processing (Fusion)
- Process a Payment in Fusion (Fusion)
- Troubleshoot Payment Processing and Enrollment Issues with Therapy Brands Pay & Stripe (Fusion)
- Payment Processing: Payouts to Your Bank Account (Fusion)
- Cancel a Processed Payment (Fusion)
- Manage Saved Payment Methods (Fusion)
Payment Processing FAQs (Fusion)
- Chargeback Best Practices (Fusion)
- Transition FAQs: Therapy Brands Pay & Stripe (Fusion)
- How does Fusion Process My Payments? (Fusion)
- Therapy Brands Pay & Stripe FAQs (Fusion)
- Manage Your Stripe Account with the Stripe Dashboard (Fusion)
- Set Up Stripe Push Notifications for Disputes (Fusion)
Claims (Fusion)
- Modifier 59 Handling (Fusion)
- The Claim Lifecycle (Fusion)
- Navigate and Filter the Claim List (Fusion)
- Change Instance on a Claim (Fusion)
- Adjust Unit Calculation Method (Fusion)
- Print a Claim (Fusion)
Eligibility Requests (Fusion)
- Enroll for Eligibility Requests (Fusion)
- Turn On Eligibility Requests (Fusion)
- Set up Automatic Eligibility Requests (Fusion)
- Send an Eligibility Request from the Patient Chart (Fusion)
- Send Eligibility Requests for Multiple Unverified Patients (Fusion)
- View Eligibility Requests (Fusion)
Invoices (Fusion)
- Delete an Invoice (Fusion)
- Create an Invoice (Fusion)
- Add a Line to an Invoice (Fusion)
- Split a Line Across Invoices (Fusion)
- Email an Invoice (Fusion)
- Fax an Invoice (Fusion)
Remits (Fusion)
- Crossover Claims (Fusion)
- Upload a PDF to a Manual Remit (Fusion)
- Enroll for InstaMed ERAs (Fusion)
- Post a Manual Remit (Fusion)
- Process Electronic Remits (Fusion)
- Delete a Remit (Fusion)
Billing Accounts (Fusion)
- Navigate and Manage a Patient's Billing Account (Fusion)
- Centralized Billing (Fusion)
- CMS 8-Minute Rule FAQs (Fusion)
- FAQ - Default Taxonomy Codes (Fusion)
- Add a Non-Patient Billing Account (Fusion)
- Redirect a Billing Account's Charges (Fusion)