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TruBridge EHR - Financial

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Report Writer Version - Pre-Admission Report

Pre-Admission Report Current Fields: Patient Name, Room#, Account Number, F/C, Age, Sex, Marital Status, Service Code, Phone, Physician, Expected Date, Med Rec. Dashboard version either needs to have additional fields maid available in Columns,(Ad...
Clarissa Calhoun almost 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Product Owner Review

Allow the Guarantor Tickler to be used by all clients

Currently, only TruBridge and CPSI employees can access the Guarantor Tickler. Giving access to all of our clients would improve their ability to monitor their AR, especially those that are using Guarantor Statements. The Guarantor Utility in Prin...
Gary Ellis about 2 years ago in TruBridge EHR - Financial 0 Product Owner Review

Add last date completed on the MSP Questionnaire

It would expedite registration if they could see when the MSP questionnaire was completed last - if it had been completed within the last 90 days.
Renee Mann about 2 years ago in Registration 0 Product Owner Review

Notification the ED Departure Date cannot be prior to Arrival in EDIS

In ED Nursing Documentation when a patient is here over midnight, we often have charts that fall out because the ED Departure Date is before the arrival date. It would be nice if nurses got a pop up that says departure cannot be prior to arrival. ...
Guest almost 2 years ago in Registration / TruBridge EHR - Clinical 0 Product Owner Review

Revenue Detail Reports and Revenue by Charge Code - Add CPT UB Revenue & Modifier

Report Dashboard Reports: Revenue Detail Report Revenue by Charge Code Report Include: add CPT Code, Modifiers, UB Revenue Code in CSV Output Format of these reports. These are daily reports clients run daily they have to resort to other reports j...
Clarissa Calhoun over 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 1 Product Owner Review

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

default selected charge items

Please consider adding an option within the charge application to allow for default checking of charges during the build of charge sets.
Stephanie Yoder over 1 year ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Product Owner Review

Improve DMS performance and add batch scanning

improve speed of DMS and add batch scanning for medical records personnel
AJ Boonstra over 2 years ago in HIM 0 Product Owner Review

Add prompt pay discount to personapay payment portal

Our facility offers a prompt pay discount to our patients but our payment portal does not offer the discount so patients have to call or come in to get the discount. Revspring has this feature built-in but Evident is not sending the 1st statement ...
Guest almost 2 years ago in MyCareCorner / TruBridge EHR - Financial 1 Product Owner Review

Batch Receipt Entry - Enhancement Request

Create a charge entry screen clients can apply discounts to patient's account Add or Modify Cycle Code, Collect Code, and/or Bill Switch Display Projected New AR / Bad Debt Balance Create Post Button (top) - Launch users into Review Work Areas Pos...
Clarissa Calhoun almost 2 years ago in TruBridge EHR - Financial 0 Product Owner Review