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My ideas: AR | Revenue Cycle

Showing 59 of 2113

The ability to print a patient statement on demand instead of Account Detail.

The ability to print a patient statement on demand, it looks more professional. An account detail requires to many steps. It would also be helpful on the patient profile to pick the patient open balances by check box for those you want to print. I...
Guest 11 months ago in AR | Revenue Cycle 0

Insurance Receipting - One screen to perform all tasks

Payment Posters should be able to perform the following all in one space without having to jump in and out of multiple screens just to post manual remits, process ERAs, apply adjustments, review parts of clinical chart, review parts of HIM Grouper...
Clarissa Calhoun about 2 years ago in AR | Revenue Cycle 2 Product Owner Review

Worklist (same as HIM)

Recently there was a HIM coding worklist update. I would like to see one for insurance claims. This is easier to utilize than the insurance tickler. Working accounts this way will reduce need to pull a monthly AR worklist, avoid losing claims in t...
Guest about 1 year ago in AR | Revenue Cycle 0

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 almost 3 years ago in AR | Revenue Cycle 0 Unlikely to Implement

Ability to do a private pay payment adjustment on the AR Receipt Entry screen

"AR Receipt Entry" does not have the ability to do an adjustment. So, you have to do the payment under receipts and post, just to back out and go into charge posting to separately post any adjustment.
DeeAnn Wells 7 months ago in AR | Revenue Cycle 0

color code accounts with payment plans already set up

It would be very helpful of there was a way to color code something on the patient account that would indicate that there is a payment plan already set up for this patient. Patient advocates have to sort through accounts to make sure that they don...
Cheryl Hinman over 1 year ago in AR | Revenue Cycle 0

JB Scan to Profile instead of Copy forward

The copy forward does not work effectively and would like the option to scan to profile instead. Users are also not able to delete a copy forward scan unless they go back to when it was originally scanned in which takes additional time (and clicks...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 4 Product Owner Review

RHC Qualifying Visit List

It would be useful to be able to manipulate the qualifying visit list to have options to where you came tell the system to put the CG modifier on the E/M Level or largest charge amount.
Guest 4 months ago in AR | Revenue Cycle 0

Date & Initials recorded when claim is created on visit

Recording the date and initials of person creating a claim in a visit would be helpful when working accounts. Anything done in a visit should be recorded for security purposes.
Guest over 1 year ago in AR | Revenue Cycle 0 Product Owner Review

JB Item Master Search Listing More Detail

It would be nice that when you are searching for an item that the list that shows on the screen include: number, description, CPT, Summary Code, Rate, Status (active/termed), if charge has additional charges (Y/N). It would also be good to be able...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 0 Product Owner Review