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AR | Revenue Cycle

Showing 59 of 2105

Charges - allow ability to add account detail notes

Utilization Review works almost exclusively now in TWC. However, they have to jump over to system menu to put in account detail notes. Please add the ability for them to put in account detail notes from the Charges application in the Chart. This s...
Susan Gutjahr 7 months ago in AR | Revenue Cycle 0

Update to billed claim status

The "billed" status in Thrive reports when a claim has been exported from Thrive and sent to a clearinghouse. It is not an accurate representation of when the claim was sent to the payer. Claims can sit at the clearinghouse for days, weeks, or eve...
Danielle Zirlott about 1 year ago in AR | Revenue Cycle 2

Mass Change Fields in insurance company table

Please allow for mass changing in all fields in the insurance company table.
Guest 4 months ago in AR | Revenue Cycle 1 In Development

Placing a HOME TAB on all pages

By placing a HOME TAB on all pages will help to prevent carpal tunnel syndrome by not having to click on the back button so often. It's also time consuming and unnecessary to make it so difficult to get back to the base page.
Guest 11 months ago in AR | Revenue Cycle 0

Optimize Thrive ATB for account follow-up and Global efficiency

Problem Identification: Current ATBs available in Thrive lack age buckets for account assignment and review for all 30 day buckets up to day 365 from Discharge or DOS. In addition they lack last Insurance payment amount and date and other essentia...
Cam Pearl over 1 year ago in AR | Revenue Cycle 0

More reports converted to Report Dashboard

Feedback from Advance Reporting presentation during National Client Conference. Clients would like the ability to run more reports on the Dashboard. Example reports are the Inventory Cost Report, the Cash Flow Analysis and Revenue by Financial Cla...
Guest 12 months ago in AR | Revenue Cycle 1

We need the ability to leave something with insurance instead of triggering a statement or the secondary insurance when posting payments.

If the insurance denies for a workable reason, we need the ability to leave it with that insurance FROM THE RECEIPTING SCREENS. Sending it to the patient when they shouldn't get a bill, or the secondary before it is ready is not helpful. It will n...
DeeAnn Wells 7 months 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 5 months ago in AR | Revenue Cycle 0

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 4 months ago in AR | Revenue Cycle 0

Charge Entry for Date of Service

Create system to not allow the entry of charges on any date except for the registered encounter date of service. i.e. encounter on 5/5/24; charges entered by staff on 5/8/24 will NOT be allowed to be saved with a date of service other than 5/5/24....
Christi Keating 9 months ago in AR | Revenue Cycle 0