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AR | Revenue Cycle

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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 about 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 about 1 year 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

RHC claim form UB-04 Totals Line is incorrect and creates credits.

RHC claim form UB-04 Totals Line is incorrect and creates credits. It inflates the charges, and I cannot see how that is legal. This calculation error creates credits because the insurance company is using the total claims line as the total charge...
Guest about 1 year ago in AR | Revenue Cycle 0

Charge same CPT Multiple times on same Item

Billing same CPT multiple times for same Charge Item. Lab often has same CPT needing to be charged. Allergins is a great example. One panel will have CPT 86003 x 26. It is impossible to associate that many charges to one item in the charge table i...
JUSTIN CHAPMAN about 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 almost 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 almost 2 years ago in AR | Revenue Cycle 1 More Information Needed

Request remove option to print Patient Acc Detail with SS#

A Patient Account Detail was generated for a patient which included Soc. Sec. Number. Patient complained. We believe the Print Patient Social Security Number box was accidently checked (may have intended Hospital Name & Address Check Box). Can...
Michael Kane over 1 year ago in AR | Revenue Cycle 0

Display account balance from charge entry and AR Receipt entry screen

I would like to be able to see the account balance once I enter the patient account for charge entry and AR Receipt entry, similar to receipts batch entry screen.
April Nelson almost 3 years ago in AR | Revenue Cycle 2 More Information Needed

Ability to enter Waste

We would like the ability to enter supply waste through the charges screen. There is an option for Medication Waste but not supply waste
Lori Luciano over 2 years ago in AR | Revenue Cycle / TruBridge EHR - Financial 0