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My ideas: AR | Revenue Cycle

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Request remove option to print Patient Acc Detail with SS#

A Patient Account Detail was generated for a patient which included Soc. Sec. Number. Patient complained. We believe the Print Patient Social Security Number box was accidently checked (may have intended Hospital Name & Address Check Box). Can...
Michael Kane 10 months ago in AR | Revenue Cycle 0

Guarantor Payment Minimum Payment Received Create Option to Not Advance Aging on other Guarantor Accounts

Facilities that are currently processing Guarantor Statements need an option that if they they post a minimum payment to any guarantor visit; that the remaining visits under the guarantor will not advance aging cycle.
Clarissa Calhoun about 1 year ago in AR | Revenue Cycle 1 More Information Needed

Display account balance from charge entry and AR Receipt entry screen

I would like to be able to see the account balance once I enter the patient account for charge entry and AR Receipt entry, similar to receipts batch entry screen.
April Nelson about 2 years ago in AR | Revenue Cycle 2 More Information Needed

Guarantor collection letter

I have had several sites that send guarantor letters who would like to be able to send guarantor collection letters. All accounts that are at a collection code 3 or A should pull. The letter should then list each account, DOS, and balance due. Oth...
Karla Essmiller about 1 year ago in AR | Revenue Cycle 0 Product Owner Review

JB Manually Generate Claims and Settings Run Properly

We have issues where a claim is manually generated and the rules in our tables do not work. Example, Clinic Code table, Separate Claims, etc do not run so the claim ends up being wrong and causing a lot of work once it gets to TB to correct to fin...
Jennifer Baumgartner 8 months ago in AR | Revenue Cycle 0

Ability to enter Waste

We would like the ability to enter supply waste through the charges screen. There is an option for Medication Waste but not supply waste
Lori Luciano over 1 year ago in AR | Revenue Cycle / TruBridge EHR - Financial 0

Pop Up Alert for Credit Balances

It would be nice to have a pop up message tells us if we are about to throw an account into a credit. This would be especially helpful for the patients who pay through 3rd party collections and those who mail in payments, as our payment poster doe...
Carrie Walker over 1 year ago in AR | Revenue Cycle 0

Expand Item Master Default CPT field

Site is requesting that the default CPT field in the item master be increased so that 3 or 4 modifiers can be added and will automatically pull to the claim. The 1500 claim form allows for 4 modifiers and the UB04 allows for 4 modifiers as well. C...
Guest about 2 years ago in AR | Revenue Cycle 0 Open for Comment

Don't add contractual to reimbursement on Non A/R Receipt Entry

When a site enters a Non A/R Receipt to correct a contractual adjustment, the amount is added to both the reimbursement and amount columns. The automatic contractual adjustment that is created with the create contractual option does not add this i...
Karla Essmiller over 1 year ago in AR | Revenue Cycle 0 Product Owner Review

JB Auto add Contractual to an Item based on insurance

Would like to setup items numbers to be able auto contract off based on insurance or service code and not generate on a claim. Example, Medicare/Medicare Advantage Influenza and Pneumo vaccines are not to be included on a claim and need to be set ...
Jennifer Baumgartner 11 months ago in AR | Revenue Cycle 4 Already Exists