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My ideas: TruBridge EHR - Financial

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Standard operating Procedures/best practices

So many things in cpsi have multiple ways to do things. Can't we just have 1? SOP for all things. This would also mean customer support from CPSI that gives you the same answer no matter who you talk to. Too much flexibility within the system make...
Zoe Obert over 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 1 Unlikely to Implement

when printing pdf form of GRN it would be nice to have pricing show

We print out GRN but it doesn't show what pricing was, so person verifying this- in my case pharmacist is not sure that tech entered correctly. If pricing was showing on GRN form that we print out, it would be more of a confirmation that PO was do...
LISA NARRON 6 months ago in Financial Management Suite (FMS) 0 Unlikely to Implement

when working in FMS Inventory Count- be able to set a preference where it says Inventory adjustment type- Would prefer Quantity Difference

When adjusting meds out due to waste, out of date,loss, etc on every single item it pops up physical inventory count & we have to change it to quantity difference. it would be nice if we could set a preference here. Sometimes we forget to chan...
LISA NARRON 6 months ago in Financial Management Suite (FMS) 0 Unlikely to Implement

Better coordination between TruBridge & Thrive to help you work them together.

There needs to be better coordination between RCM and Thrive to work the full Revenue Cycle together. It is very segregated and there is not a good established workflow for working the whole revenue cycle. There should be experts when you call in ...
Michelle Brinkley over 2 years ago in AR | Revenue Cycle 0 Unlikely to Implement

Add Report Builder capabilities in Thrive

We need a user friendly way to build reports such as Microsoft Report Builder or Crystal Reports leveraging SQL database access that doesn't require advanced expertise in SQL. Can Thrive produce an application or module that would allow community ...
Jace Henderson about 1 year ago in Accounting 3 Unlikely to Implement

Invoice Spreadsheet Upload into FMS

It would be great to be able to enter invoice information for posting into a spreadsheet (easier data entry) and then upload into FMS
Joni Haren 7 months ago in Financial Management Suite (FMS) 1 Unlikely to Implement

commas, commas, commas

whether GL or AP or AR, there are no commas in the numbers--this is a financial platform-ADD COMMAS
Guest 11 months ago in Accounting 1 Unlikely to Implement

Daily dashboard for CFO/Director of Finance level that includes revenue cycle, P&L, AP, etc.

No description provided
Guest over 1 year ago in Financial Management Suite (FMS) 5 Unlikely to Implement

Stats Month end report

Tie posted volumes from directors to actual posted activity
Guest 5 months ago in Financial Management Suite (FMS) 0 Unlikely to Implement

Accounts Payable Invoices

Hi, I think the ability to have Evident in more than one instance/session should be considered. It helps to not have to back all the way out of a new invoice being input to go search for another invoice or other info, that is related to what you a...
Guest about 1 year ago in Accounting 1 Unlikely to Implement