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TruBridge EHR - Financial

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Physician table demographics needs to be easily available

When registration is admitting a patient for outpatient testing, they have an order from the provider office that contains the fax number and other demograhic informatin for the ordering provider. However, when they select the ordering doctor, the...
Kim M Carr 5 months ago in Registration 1

Bucket for Unreceived POs

A frequent complaint I hear is that an invoice cannot be entered and linked to a PO if the PO has not been fully received. The expected workflow is for AP to put invoices such as this to the side, wait a few days, then go back in and try again. If...
Candace Hampton 5 months ago in Accounting 0 Product Owner Review

Allow staff to change conversions when submitting reqs

When employees are attempting to place a requisition, they are unable to covert from EA to BX. I understand that this aids in the reduction of overstocking, however, the end result is that requisitions are being placed with a 1 EA request when the...
Candace Hampton 8 months ago in Materials Management 2 Already Exists

We need the ability to leave something with insurance instead of triggering a statement or the secondary insurance when posting payments.

If the insurance denies for a workable reason, we need the ability to leave it with that insurance FROM THE RECEIPTING SCREENS. Sending it to the patient when they shouldn't get a bill, or the secondary before it is ready is not helpful. It will n...
DeeAnn Wells 6 months ago in AR | Revenue Cycle 0

Waste Documentation and Financial Class

To set up to capture waste, we have to enter Y on the individual pharmacy items. Then for the JW/JZ modifier to drop to the claim, we have to enter the JW modifier on the financial class. Please link these so that if we have set up a pharmacy item...
Susan Gutjahr over 1 year ago in Medication Management / TruBridge EHR - Financial 1

Less clicking for MSP questions

The MSP questions are kind of an after thought with in Evident and very tedious
DeeAnn Wells 9 months ago in Registration 0

Put the Hospital/Div# in the PO header

Put this in the PO header area so that if I have to call a vendor, we can easily provide them our account number. Currently, the only way to see this information is to print the PO. This is frustrating because after you hit print, it kicks you out...
Candace Hampton 6 months ago in Materials Management 0 Product Owner Review

Make the GL code visible on the Receiving Screen under every Display Type

The only easy way to see the GL number after a PO has been created is to print it. Due to how slow the system does this, it results in a decrease in productivity because we have to wait so long for the printed PO to generate.
Candace Hampton 6 months ago in Materials Management 0 Product Owner Review

Please connect coding activity to the patient Problem List

Providers do not keep up on the Problem List (of course we try to enforce this but it is a loosing battle). Our coders add problems via their documentation into the record, but there is no communication to the Problem List. At the least the primar...
Nikki Csiki about 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 3 Product Owner Review

Thrive needs less clicks in the system all over - Clinical and Financial.

There are so many places where there are extra clicks needed. Either there is a save and back arrow, update and back arrow, magnifying glass and update and back arrow. There are also no consistencies as sometimes it is a back arrow, update, save, ...
Linda Pfeifle over 1 year ago in Thrive Web Client / TruBridge EHR - Clinical / TruBridge EHR - Financial 3 More Information Needed