If your business runs on mobility funding claims, you know these pain points — they cost real money, every week
One person knows all the cases, codes, and client histories. They take a vacation — the whole business stalls. They leave — you start from scratch.
Sales, OTs, admin, billing, techs — each with their own spreadsheet, email thread, and mental notes. No one has the full picture. Clients fall through the cracks.
The wrong ADP code, the wrong client type, the wrong application category — one mistake and the claim comes back denied. Months of cash flow gone.
Seating renews every 2 years. Wheelchairs every 5. No one remembers — until the client calls angry, or goes to a competitor. Automated follow-ups solve this forever.
An audit letter arrives and you're digging through five years of paper folders and email attachments. With Fusion Claims, every case, signature, and document is one click away.
Funding programs, split invoicing, ADP codes, authorizer workflows, assessment forms — none of it fits into off-the-shelf software. You end up working around the tool instead of with it.
Mobility businesses juggle 8+ funding programs — each with its own rules, forms, codes, timelines, and billing quirks. Fusion Claims knows them all.
Full Ontario ADP workflow with 500+ Mobility Manual codes, 75%/25% split invoicing, TXT billing export, and Page 11/12 e-sign.
ODSP-only and ADP/ODSP top-up workflows. SA Mobility, Discretionary benefits, pre-approval tracking, and delivery verification — end to end.
Track ACSD-funded cases, benefit eligibility, and required documentation. Linked directly to client profiles and sale orders.
WSIB-specific sale workflow with authorizer enforcement, claim number tracking, and segregated billing reports.
Dedicated MoD workflow: drawings, photos, PCA document, quotation to MoD, funding approved/denied, resubmission, VOD letter, and MoD-branded invoices.
Muscular Dystrophy equipment funding cases with authorizer enforcement and the same rigorous audit trail as every other funding source.
Handle IFHP claims for eligible clients with the same unified record-keeping, document storage, and renewal tracking.
Blue Cross, Manulife, Sun Life, Green Shield — optional authorizer, flexible billing, and per-insurer document packaging.
Out-of-pocket clients, with optional authorizer workflow, deposits, and payment plan tracking.
Short-term and long-term equipment rentals with automatic return reminders, condition reports, and recurring billing.
Charitable and hardship programs tracked alongside every other funding source, with the same audit-ready documentation.
Add any new funding source as it emerges — VA, provincial programs, employer plans. No waiting for a vendor roadmap.
Fusion Claims manages the entire ADP claims lifecycle — from the moment a client needs a mobility device to the final billing submission
Schedule in-home assessments with clients and OT authorizers. Automatic calendar coordination and reminders.
Complete evaluation forms, capture client information, and document mobility needs. All data flows into the claim automatically.
Generate and submit ADP application with all required documentation. 500+ device codes from the Mobility Manual built in.
Track every submission with automatic status updates. System sends reminders before 3-month assessment and 6-month approval deadlines.
Receive and verify approved devices against your submission. Device Approval Verification wizard catches discrepancies instantly.
Track equipment delivery, collect required documentation, and link manufacturer bills to sales orders.
Automatic 75% ADP / 25% client invoice split. Or 100% ADP for eligible clients. No manual calculations.
One-click TXT file export for ADP billing submission. Every claim, every code, every dollar — ready to submit.
No vague promises. Every real-world headache, matched to a specific thing Fusion Claims does today.
"If Sarah takes vacation, nobody can process a claim."
Every case, code, and conversation in one shared system. Any team member picks up where the last one stopped.
"We forgot to follow up on a 2-year seating renewal — client went elsewhere."
Automated renewal reminders: 2 years for seating, 5 years for wheelchairs. Emails fire on schedule, every time.
"Wrong ADP code, wrong client type, claim denied — three months of lost revenue."
500+ ADP codes built in. Two-stage verification catches errors before submission. Device Approval Verification catches ADP discrepancies on the way back.
"The OT emails, sales texts, admin faxes — nothing is in one place."
Authorizer & Sales Portal puts OTs and reps inside the same system. Documents, signatures, comments — one thread per client.
"Audit incoming. We need five years of signed pages and delivery proofs by Friday."
Every application, signature, delivery photo, and invoice attached to the case. Pull a complete audit package in seconds.
"Nobody tells anyone when a case status changes. Clients call us confused."
Automatic email notifications on every status change — to client, authorizer, sales rep, and internal team. Nobody is left guessing.
"Our biller learned ADP on the job. One mistake and it's costly."
Guided wizards walk every user through assessment → application → approval → delivery → billing. The software knows the rules, not just the staff.
"We hire people just to manage the manual paperwork between systems."
One platform replaces the spreadsheets, paper folders, and separate accounting system. Fewer hand-offs. Fewer heads needed to keep it running.
"QuickBooks can't track funding sources, authorizers, or split invoicing."
Built for your industry from day one. Funding-source-aware invoicing, authorizer relationships, ADP/MoD/ODSP workflows — all native.
"Months between delivery and getting paid — cash flow is a disaster."
One-click billing exports (ADP TXT, MoD invoices). No delays, no reformatting. Get paid on the funder's first processing cycle.
A single platform covering every funding program, every stakeholder, every step — from first call to final audit.
Complete Mobility Manual codes built in. No manual lookups, no miscoding.
75%/25% or 100%/0% across ADP, ODSP, WSIB, MoD — calculated automatically.
ADP TXT files, MoD invoices, WSIB packages — all formatted and ready to submit.
2-year seating and 5-year wheelchair renewals tracked automatically. Emails fire on cue.
Every move in the pipeline emails the right people — client, OT, rep, admin. Zero blind spots.
Pre-submission quality check + Device Approval verification on the way back. Errors caught early.
OTs and sales reps log in to their own portal — upload docs, sign Page 11/12, complete assessments on mobile.
Capture wheelchair specs, measurements, accessibility needs, and digital signatures — directly from the client's home.
Every document, signature, delivery photo, approval, and invoice attached to the case. Pull a full audit package instantly.
Full pipeline at a glance: Quotation → Application → Approved → Delivery → Billed → Case Closed.
Every interaction, quote, device, and funding source on one client record. Complete history, zero digging.
Schedule Assessment, Ready for Submission, Ready to Bill, Case Close — every step walked through. The software knows the rules.
Ask natural questions across your data: "Which MoD cases are awaiting PCA?" "Which clients are due for wheelchair renewal this quarter?"
Click-to-call clients and authorizers, log calls to the case, capture voicemails — never lose a conversation again.
Branded quotations and invoices for ADP, MoD, ODSP, WSIB and clients — portrait & landscape, customizable terms.
No more spreadsheets, sticky notes, or knowledge silos. Sales, OTs, admin, billing, techs — all working from the same live data.
If you work with more than one funding program, this replaces everything you're doing manually today.
Supply mobility equipment across Ontario's funded programs? This module replaces your entire claims workflow — every program, one system.
MoD home modifications, Muscular Dystrophy equipment — dedicated workflows with drawings, PCA documents, funding approvals, and branded invoicing.
Bathroom conversions, ramps, stair lifts, ceiling lifts — full project lifecycle with signed contracts, drawings, photos, and MoD/private billing.
Wheelchairs, scooters, seating, positioning, transfer aids — every product category, every funding source, one inventory and one billing flow.
Coordinate assessments, manage OT authorizer relationships, capture Page 11/12 signatures, and track client cases from first visit to final delivery.
Blue Cross, Manulife, Sun Life, Green Shield, IFHP — flexible authorizer workflows and per-funder document packaging keep every claim organized and paid.
See every funding source, every client, every deadline — in one place. Book a free demo and we'll walk through a case from assessment to billing in under 30 minutes.