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My ideas: TruBridge EHR - Financial

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Financial Assistance/Sliding Fee Scale Calculator

There should be a tab on every Person Profile that can be edited. Financial assistance or the billing dept can add the percentage(or dollar amount) that was approved to be deducted from the patients balance once in a private pay status and before ...
Jordan Egner over 1 year ago in AR | Revenue Cycle 0 Product Owner Review

Prompt to complete a Temp Reg prior to Discharge

Need a prompt to Complete a Temp Reg prior to discharging patient from ED in Web Client
Cindi Gartman about 1 year ago in Registration / TruBridge EHR - Financial 2 Product Owner Review

Accrual Report

Create report for accrual balances that includes the annual max
Guest 3 months ago in 3R Management Suite 0 Open for Comment

Required Fields in Registration.

There needs to be a way for the registration fields to be marked by color to draw attention to required fields in the registration profile along with the visit registration screens. If the required fields were a different color to draw attention a...
Linda Pfeifle over 1 year ago in Registration 2 Product Owner Review

Allow Faxage Scanned Document to uploaded for Physician Signature

No description provided
Guest about 1 year ago in Communication Center / HIM 6 More Information Needed

Utilization Review report

pull an excel file every month for utilization review needs. Ex: patients discharged same day as admit, one day discharges, extended stay patients (greater than 5 days), and readmits within 30 days.
Guest over 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Open for Comment

Add more character spaces in the full name field in the profile and on visits.

The patients full name does not display correct on forms or the face sheet if it is more than 21 characters long. Please enhance this field.
Guest over 1 year ago in Registration 0 Product Owner Review

Account reconciliation report to work when account has a credit balance.

The Account Reconciliation report should work even if there is a credit on the account.
Guest 10 months ago in AR | Revenue Cycle 0

MODIFIER TO PULL FROM CODING/PROCEDURE SCREEN

When a patient account is coded, the modifier from the procedure screen within the grouper should pull the appropriate modifiers to the claim for billing. The allows for proper billing via regulations/guidelines. Saves time for manualy review and ...
Guest 10 months ago in AR | Revenue Cycle 2 Already Exists

AP Aging Month End Report

WE need an month end AP Aging report - that ties to the GL for the CFO's monthly Balance sheet reconciliation. Plus is a good tool to review the AP overall including outstanding vendor credits. Lastly, this is usually a required report from the ou...
Guest 5 months ago in Financial Management Suite (FMS) 0 Already Exists