Dream Factory by TruBridge Ideas Portal
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AR | Revenue Cycle

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Add additional character to Financial Class

Some facilities have been utilizing TruBridge EHR for decades, and so many organizations have come and gone that to use Best Practice Schematics, clients would like to see an extra character available for Financial Class. For instance, Medicare cl...
Cristin Shehan 5 months ago in AR | Revenue Cycle 1

Ability to view ALL unposted charges for ALL CS#'s

We need the ability to view ALL unposted charges regardless of CS # or date. We FEAR there are several unposted charges lost in limbo and do no have an ability to view them.
Sara Espinosa 3 months ago in AR | Revenue Cycle 0

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 about 1 year ago in AR | Revenue Cycle 0

Mass Change Fields in insurance company table

Please allow for mass changing in all fields in the insurance company table.
Guest 6 months ago in AR | Revenue Cycle 1 In Development

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 about 1 year 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 8 months ago in AR | Revenue Cycle 0

security to limit who can add vendors

Good Day- Our AP Department would like you to consider programming to further limit security of the vendor list within AP.
Guest about 1 month 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

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 about 1 year ago in AR | Revenue Cycle 0