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AR | Revenue Cycle

Showing 59 of 2105

Financial Assistance/Sliding Fee Scale Calculator

There should be a tab on every Person Profile that can be edited. Financial assistance or the billing dept can add the percentage(or dollar amount) that was approved to be deducted from the patients balance once in a private pay status and before ...
Jordan Egner almost 2 years ago in AR | Revenue Cycle 0 Product Owner Review

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 over 1 year ago in AR | Revenue Cycle 0 Product Owner Review

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

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 over 1 year 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 almost 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

Hard stop on Charge screen

can a hard stop or grey out screen be put on a charge screen so physicians can't add charges for at least 7 days
Brittany Salazar 12 months ago in AR | Revenue Cycle 0 Product Owner Review

Statement Printing stops at 120 days need to meet 240 day Financial Assistant application window for 501c3 entities

IRS guidelines are clear in the fact that 501c3, non-profit entities must have the window open for Financial Assistance Applications for 240 days, when Trubridge collect codes only allow for 120-day window for statements. This puts a manual proces...
Guest 12 months ago in AR | Revenue Cycle 0

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 about 1 year ago in AR | Revenue Cycle 0

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 over 1 year ago in AR | Revenue Cycle 0 Product Owner Review