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AR | Revenue Cycle

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

Add Missing Guarantor as reason on Accounts Not Receiving Statement report

One of the reasons accounts won't get a statement is there is no guarantor assigned. It would be very helpful if there was a specific reason code for this. Also add a list of reasons that don't have a specific code to the User Guide. It is very di...
Karla Essmiller about 2 years ago in AR | Revenue Cycle 0 Product Owner Review

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 over 1 year ago in AR | Revenue Cycle 0

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 over 1 year 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 over 1 year ago in AR | Revenue Cycle 0

RHC Qualifying Visit List

It would be useful to be able to manipulate the qualifying visit list to have options to where you came tell the system to put the CG modifier on the E/M Level or largest charge amount.
Guest 9 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 5 months ago in AR | Revenue Cycle 0

JB Insurance Subscriber pull info from Profile Table

It would be nice to have the Insurance Subscriber fields pull in information from a Profile instead of free texting the info in. We just ran into a situation where a visit was put on the the subscriber of the insurance but the patients dob was use...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 0

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 2 years ago in AR | Revenue Cycle 1 Product Owner Review

Guarantor Payment Minimum Payment Received Create Option to Not Advance Aging on other Guarantor Accounts

Facilities that are currently processing Guarantor Statements need an option that if they they post a minimum payment to any guarantor visit; that the remaining visits under the guarantor will not advance aging cycle.
Clarissa Calhoun about 2 years ago in AR | Revenue Cycle 1 More Information Needed