New Web Address 

Presets (and Colors) for Other Events/ Meetings

Basic Intake Forms

You can now use basic intake forms to send and receive intake paperwork with Fusion. Check out this video to learn more:

https://fusionwebclinic.helpscoutdocs.com/article/1244-use-intake-forms

Our engineers corrected several issues you helped bring to our attention. Here are just a few!

• When loading the Add-Ons page, a warning will no longer appear in the Payment Processing card before the page finishes loading. Previously, a message indicated there was a problem with your account when there really wasn’t.
• If you refresh a claim for a daily note for a therapist without the signoff permission where the payer is set to bill using the supervisors NPI and there is no supervisor selected on the daily note, the assistant taxonomy for the service type will now appear on the claim form. Previously, the taxonomy was left blank.
  
  This could happen if, for example, a payer was set to bill using the assistant’s NPI, the therapist signed the daily note, and then the payer was then updated to bill using the supervisor’s NPI.

Our engineers corrected several issues you helped bring to our attention. Here are just a few!

• For claims with a location for POS 02, the location’s information will now automatically appear in box 32.
• When a teletherapy appointment is scheduled or edited for a past date or time, an email is no longer sent to the patient’s contacts.
  Note: This is based on the start time of the appointment.
• For clinics with centralized billing, billers can now assign diagnosis pointers when they open a daily note from Billing → Charges.
• In an evaluation, the Time Frame option for goals will now work as expected. Previously, only data points since the last assessment could be included.
• If reminders for status updates are turned off in Clinic Options, the count of reminders next to the Status Updates page in the Schedule tab will no longer appear.

Our engineers corrected several issues you helped bring to our attention. Here are just a few!

• The Authorization Number field on a claim form now accepts hyphens. 
• On remits, the View File button and Print Adjudications button will now display claim-level information when the sum of all adjustments equals zero and all other values are also zero. 
• For clinics with centralized billing, the number of daily notes that need to have charges submitted will now display next to the Charges page. Previously, a question mark appeared. 
• When you download a document with the new physician signature information to Word, it will now open as expected. Previously, an error appeared in Word indicating a table had become corrupted.
• Under Clinic Options in the Admin tab, you can now set the Invoice Due field to “0” days. Previously, an error indicated it was not in the right format.
• When signing a daily note as a contributor, the confirmation message will no longer indicate that charges will be submitted. 
• The PDF viewer has been updated, which should allow PDF documents with movable fields to display as expected when viewed within Fusion. Previously, some information in the movable fields would not appear unless the document was downloaded. 
• Resolved an issue that prevented you from uploading a resource even if it met the file size requirements. 
• Resolved an issue that prevented you from saving changes to a document header in certain situations. 

• Goal graphs in progress notes not tied to an appointment will now show the expected data points. Previously, the goal graphs would only show future data points.
• The order of goals on an evaluation will now be consistent between editing an evaluation and the preview or completed PDF. 
• When editing an evaluation’s Frequency / Duration section, clicking the Fill In icon for the Effective Range (Plan of Care) will now work as expected. Previously, an error message appeared. 

• The proportions of a therapist’s signature will no longer be changed when uploaded. Previously, the signature could appear distorted. 

Our engineers corrected several issues you helped bring to our attention. Here are just a few!

• The SOAPs Days to Completion and Assessments Days to Completion fields in the Users insight will now work as expected for documents going forward. Previously, the date was not being set on documents correctly, so these fields in the report were not correct.
• Resolved an issue that caused some documents to be missing when scrolling down the list of a patient’s completed documents.
• You can now edit the invoiced amount for a processed transaction from the invoice. Previously, you could only adjust this amount from the statement.
• You can no longer click the Sign button on a document if the document’s status is Pending. Previously, the dialog to sign the document would appear, but you couldn’t actually sign off.
• When signing a document without the signoff permission, the Co-Signer list is now sorted alphabetically by first name.
• The position of the Visit Signature button on abbreviated daily notes has been corrected to match the position on normal daily notes.
• Resolved an issue that prevented portal users from changing their password through the My Account icon immediately after resetting their password with a link.
• When searching for an account in an invoice rule, accounts synced with a patient now show the patient’s name. Previously, the no name appeared for these accounts.

As a part of our continuous efforts to improve Fusion, we are changing the provider we use to accept your payment method.  This is a great benefit as our new vendor, Stripe, is a leader in the technology world for payment processing.  

As part of this transition, we need your help!  For your safety, we don’t store your full credit card number in Fusion.  Because of this, we’ll need you to enter it into Stripe.  Over the next few weeks, admins on your account will see a banner appear across the top of Fusion with a link to update your information.  As soon as you update your payment method, the banner will go away and your clinic will be ready for the change.