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AR | Revenue Cycle

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Ability to do a private pay payment adjustment on the AR Receipt Entry screen

"AR Receipt Entry" does not have the ability to do an adjustment. So, you have to do the payment under receipts and post, just to back out and go into charge posting to separately post any adjustment.
DeeAnn Wells 12 months ago in AR | Revenue Cycle 0

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

Date & Initials recorded when claim is created on visit

Recording the date and initials of person creating a claim in a visit would be helpful when working accounts. Anything done in a visit should be recorded for security purposes.
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 9 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 almost 2 years 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

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 10 months ago in AR | Revenue Cycle 0

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 almost 2 years ago in AR | Revenue Cycle 2 Already Exists