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TruBridge EHR - Financial

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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 about 1 year ago in AR | Revenue Cycle 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 over 1 year ago in Registration / TruBridge EHR - Clinical 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 almost 2 years ago in TruBridge EHR - Financial 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

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 almost 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 1 Product Owner Review

Flags for Release of Information in Print Electronic Record - TIF-627

Currently in Electronic File Management, if a document is entered on the wrong account it can be "deleted". This means it is not removed from the account but rather moved to a separate tab of EFM for deleted documents and it is highlighted in red....
Guest about 2 years ago in HIM 0 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 over 1 year ago in TruBridge EHR - Financial 0 Product Owner Review

Launch team train and resolve registration and billing issues at the site when needed

A CPSI biller on site for training sessions would allow registration to more efficiently process patient information and minimize insurance delays and decrease bills to patients that are not necessary. The success of a medical practice starts with...
AMY Henderson about 1 year ago in Registration 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 almost 2 years ago in Registration 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