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AR | Revenue Cycle

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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

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

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

Increase contractual field to accept 10 million

Site is a large hospital and often has receipts in the millions. They have had several days when their contractual total over 10Million. The insurance receipt screen truncates numbers over 9,999,999.99. The review screen was not out of balance, so...
Karla Essmiller about 1 year ago in AR | Revenue Cycle 0 Product Owner Review