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AR | Revenue Cycle

Showing 59 of 2105

Pop Up Alert for Credit Balances

It would be nice to have a pop up message tells us if we are about to throw an account into a credit. This would be especially helpful for the patients who pay through 3rd party collections and those who mail in payments, as our payment poster doe...
Carrie Walker about 2 years ago in AR | Revenue Cycle 0

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

Expand Item Master Default CPT field

Site is requesting that the default CPT field in the item master be increased so that 3 or 4 modifiers can be added and will automatically pull to the claim. The 1500 claim form allows for 4 modifiers and the UB04 allows for 4 modifiers as well. C...
Guest over 2 years ago in AR | Revenue Cycle 0 Open for Comment

JB Auto add Contractual to an Item based on insurance

Would like to setup items numbers to be able auto contract off based on insurance or service code and not generate on a claim. Example, Medicare/Medicare Advantage Influenza and Pneumo vaccines are not to be included on a claim and need to be set ...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 4 Already Exists

Fix HIDI abstraction birth weight error

Birth weight required for newborn error on HIDI report requires manual correction. Have had 6 sits about this since first quarter 2022. Is there a way to please program it so that the correct weight pulls to UB?
Teddy Busby over 1 year ago in AR | Revenue Cycle 0

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

Statments to generate regardless of Financial Class

If Trubridge could set up a Collect Code that could override certain setting such as no statements for Medicaid patients. There are situations when the patient has a certain type of Insurance and we need to show Insurance Billed, Denied and put to...
Rebecca Inserra almost 2 years ago in AR | Revenue Cycle 1

Put a sequestration adjustment on the receipt side as required by auditing firms

Currently, you have to put the sequestration adjustment under the charge side. So when you send out statements, you have a different charge for the visit on the statement than what you sent in to the insurance company. Our auditing firm, Durbin an...
Guest about 2 years ago in AR | Revenue Cycle / TruBridge EHR - Financial 0

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