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My ideas: AR | Revenue Cycle

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insurance receipt posting

One screen to post payment and contractual without having to go to another selection to post contractuals. It is easy to forget and when you do, you dont balance at the end of the day. You should also have option to post a partial payment so insur...
Guest almost 2 years ago in AR | Revenue Cycle 0 Product Owner Review

Reporting

I entered a ticket ( 10176267) this morning needing assistance with reporting. I need the modifiers to be added to the AR detail by ins billed date. I have tried to run the Coding with Item Detail but we can't run this by bill date. I need either ...
Guest 8 months ago in AR | Revenue Cycle 0

Account reconciliation report to work when account has a credit balance.

The Account Reconciliation report should work even if there is a credit on the account.
Guest over 1 year ago in AR | Revenue Cycle 0

AR Date to Pull from Admission Date

Would like to see that the AR Date to pull from the Admission Date instead of being Defaulted to the current date & having to manually changing it, so we could prevent errors.
Guest 9 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 2 years ago in AR | Revenue Cycle 3 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 2 years ago in AR | Revenue Cycle 1

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 over 1 year ago in AR | Revenue Cycle 2 Already Exists

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 2 years ago in AR | Revenue Cycle 0 Product Owner Review

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 2 years ago in AR | Revenue Cycle 0 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 over 1 year ago in AR | Revenue Cycle 0