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TruBridge EHR - Financial

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Easier report to code from

It would make things much easier for the coders if we had a way of running a report that only pulls accounts that need coded that also have a completed note. We have providers that are bad about getting notes done timely, and when using the MR bil...
Guest about 1 year ago in HIM 0 Product Owner Review

Ability to mark signed transcriptions as erroneous.

If a provider signs a transcription that was assigned to the wrong account, there's no way for medical records to mark that transcription as erroneous. I was told that the reason is because it's been signed. There seems to be some inconsistency wi...
Guest about 1 year ago in HIM 1 Product Owner Review

Print EMR Update

Need the ability to print the entire record through Print EMR. Currently, we are unable to print a coding summary, UB04, statement, orders (by themselves), etc. It would also be beneficial to have a way to indicate what documents are included in o...
Jennifer LaBombard 9 months ago in HIM 0

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 7 months ago in AR | Revenue Cycle 0

Allowing transcriptions to flow into MyCareCorner

We have one main provider who continues to dictate documentation, not utilizing Notes. Currently, these documents as not flowing over to MCC because they are transcriptions. Patients are calling and asking for documents.
Trish Shelton 12 months ago in Documentation / HIM 0 In Development

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 7 months ago in Materials Management 0 Product Owner Review

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 6 months ago in Registration 1

Ability to inactivate Accommodation codes

Ability to inactivate Accommodation codes that SHOULD no longer be used. This will help with the select of correct accommodation codes and no confusion looking at all the wrong codes on the list.
Guest 5 months ago in Registration 0

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 6 months ago in Accounting 0 Product Owner Review

Order Chronology Report

Order Status Report based on what pulls from Order Chronology. It needs to will show all orders (nursing, pharmacy, ancillary), Start date/time, order description, order status, ordering physician, order type, signed, department, order reason, fut...
Clarissa Calhoun almost 2 years ago in HIM / Order Management 1 Product Owner Review