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AR | Revenue Cycle

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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

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

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 over 1 year ago in AR | Revenue Cycle 0 Product Owner Review