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AR | Revenue Cycle

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Add additional character to Financial Class

Some facilities have been utilizing TruBridge EHR for decades, and so many organizations have come and gone that to use Best Practice Schematics, clients would like to see an extra character available for Financial Class. For instance, Medicare cl...
Cristin Shehan about 14 hours ago in AR | Revenue Cycle 0

CAH MODULE UPGRADE

Would like to see the ability to reverse the level of care change. Reason being if the level of care change does not work properly it would be nice to be able to reverse it and redo the LOC. Not being able to do this cause manual reversal of charg...
Guest about 1 month ago in AR | Revenue Cycle 1

Mass Change Fields in insurance company table

Please allow for mass changing in all fields in the insurance company table.
Guest 29 days ago in AR | Revenue Cycle 0

Recurring patient balances going into Persona Pay before discharge

We have a PT clinic as well as wound care and cardica/pulmonary rehabs that have patient balances after insurance has processed, but those balances don't go into the patient payment portal until the entire visit has been discharged. It would be ni...
Guest 3 months ago in AR | Revenue Cycle 1

Set up recurring payments without an AR balance

We would like to set up recurring payments for patients without an AR balance. Example: our self pay cardiac rehab patients are billed $60 every month, but we can't set up auto pay because there is no AR balance in persona pay. We are also trying ...
Guest 3 months ago in AR | Revenue Cycle 0

Reporting

I entered a ticket ( 10176267) this morning needing assistance with reporting. I need the modifiers to be added to the AR detail by ins billed date. I have tried to run the Coding with Item Detail but we can't run this by bill date. I need either ...
Guest 29 days ago in AR | Revenue Cycle 0

Charges - allow ability to add account detail notes

Utilization Review works almost exclusively now in TWC. However, they have to jump over to system menu to put in account detail notes. Please add the ability for them to put in account detail notes from the Charges application in the Chart. This s...
Susan Gutjahr 4 months ago in AR | Revenue Cycle 0

Med orders should be allowed with or without CPT codes

When CPT codes expire, the nurses are unable to enter an order for a med. This disrupts patient care. We can get the renewed CPT code on later, prior to billing as they always leave a note. Or if not, an edit can be created to send them back. This...
Teddy Busby 9 months ago in AR | Revenue Cycle / Medication Management / Order Management / TruBridge EHR - Financial 5

Add timely filing limit to insurance company table

I want a field added to the insurance company table for the payer's timely filing limit. This should be a 3 digit numerical field that represents days. There should be 3 fields because each payer can have up to 3 timely filing limits - Days after ...
Danielle Zirlott 12 months ago in AR | Revenue Cycle 2

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 29 days ago in AR | Revenue Cycle 0