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My ideas: AR | Revenue Cycle

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MODIFIER TO PULL FROM CODING/PROCEDURE SCREEN

When a patient account is coded, the modifier from the procedure screen within the grouper should pull the appropriate modifiers to the claim for billing. The allows for proper billing via regulations/guidelines. Saves time for manualy review and ...
Guest 10 months ago in AR | Revenue Cycle 2 Already Exists

Statement Printing stops at 120 days need to meet 240 day Financial Assistant application window for 501c3 entities

IRS guidelines are clear in the fact that 501c3, non-profit entities must have the window open for Financial Assistance Applications for 240 days, when Trubridge collect codes only allow for 120-day window for statements. This puts a manual proces...
Guest 5 months ago in AR | Revenue Cycle 0

Create Auto Combine of account billing

Would like a way that you can set parameters to tell the system when you would want to auto combine accounts for billing. Example: two hospital outpatient type visits the same day, can only have one bill.
Jennifer Baumgartner about 1 year ago in AR | Revenue Cycle 3 Product Owner Review

Conversion Factor to Allow Decimals

We need to have the conversion factor accept non-whole numbers. For instance, if we have a drug that has a 1.5 multiplier we can only put 1 or 2. Either way we are not billing the correct amount of drugs given. Drug is billed at 500mg and the mult...
Shannon Uhrmacher 8 months ago in AR | Revenue Cycle 0

Medicare RHC Billing CG Modifier / Receipting Auto Adjust Billed Amount & Contractual

CG Modifiers on Medicare RHC Claims - Report modifier CG on one revenue code 52X or 900 service line, which includes all charges subject to coinsurance and deductibles. This modifier indicates which service line should receive the all inclusive ra...
Clarissa Calhoun about 1 year ago in AR | Revenue Cycle 0 Product Owner Review

Add patient names in the Revenue by Charge Description in the Report Dashboard

This would be really helpful because everyone wants names and account numbers.
Denise Hammel about 1 year ago in AR | Revenue Cycle 1

Charge same CPT Multiple times on same Item

Billing same CPT multiple times for same Charge Item. Lab often has same CPT needing to be charged. Allergins is a great example. One panel will have CPT 86003 x 26. It is impossible to associate that many charges to one item in the charge table i...
JUSTIN CHAPMAN 5 months ago in AR | Revenue Cycle 0

JB Insurance Subscriber pull info from Profile Table

It would be nice to have the Insurance Subscriber fields pull in information from a Profile instead of free texting the info in. We just ran into a situation where a visit was put on the the subscriber of the insurance but the patients dob was use...
Jennifer Baumgartner 7 months ago in AR | Revenue Cycle 0

Add Missing Guarantor as reason on Accounts Not Receiving Statement report

One of the reasons accounts won't get a statement is there is no guarantor assigned. It would be very helpful if there was a specific reason code for this. Also add a list of reasons that don't have a specific code to the User Guide. It is very di...
Karla Essmiller about 1 year ago in AR | Revenue Cycle 0 Product Owner Review

Re-Program How System Auto Calculate Observation Charges

1-Re-Program to determine Observation Charges based on Observation Admission and Discharge Order date and time 2-Inital and multiple varying rates
Clarissa Calhoun about 1 year ago in AR | Revenue Cycle 1 Product Owner Review