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AR | Revenue Cycle

Showing 62 of 2280

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

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 over 2 years ago in AR | Revenue Cycle 0

JB Manually Generate Claims and Settings Run Properly

We have issues where a claim is manually generated and the rules in our tables do not work. Example, Clinic Code table, Separate Claims, etc do not run so the claim ends up being wrong and causing a lot of work once it gets to TB to correct to fin...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 0

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 about 3 years ago in AR | Revenue Cycle 0 Open for Comment

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

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 almost 2 years 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 almost 2 years 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 about 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 about 2 years ago in AR | Revenue Cycle 1