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TruBridge EHR - Financial

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Patient Photo - Chartlink Photo

Please enhance/upgrade the ability to take a patient photo at registration with newer webcam technology that allows for the picture to be taken and immediately uploaded in to the patient's record as their patient photo. We should not have to manip...
Susan Gutjahr over 1 year ago in Registration 1 Product Owner Review

Ability for HIM to edit charge line to add/change CPT code

Would you please make it possible for a coder to edit a charge line on an account, to be able to ADD or CHANGE a CPT/HCPCS code. We had this ability in Centriq, which made it possible for coders to add the procedure code to the Operating Room char...
Pam Rowley 7 months ago in HIM 0

need added filter to weed out disabled providers when working in provider tables

When working on provider tables and we have duplicates, we need a way to filter out all the disabled providers so we don't have to click on each one to see which is the correct one. we used to put zz before their name, but this was transferring th...
Diana Trechter 10 months ago in Registration 1

MERGED ACCOUNTS MOVE THE DIAGNOSIS

When merging financial accounts, please have the previously coded diagnosis also merge into the account.
Lisa Fix over 1 year ago in TruBridge EHR - Financial 0

Person Profile / Patient Account - Merge & Deficiencies Work Queue

Clients need a more efficient way work through pre-admit, temp reg, duplicate profiles/accounts, mismatch data, incomplete orders and documentation and deficient data/information. Clinic and Hospital staff duties and responsibilities are not siloe...
Clarissa Calhoun almost 2 years ago in TruBridge EHR - Financial 0 Product Owner Review

A task folder that Chart Deficiencies entered route to for the providers to complete.

When HIM enters a new deficiency for a specific provider, it should automatically route to a Task Folder for them to complete. Currently, HIM has to enter the deficiency and either print a report to send or add a Deficiency Note to send to the pro...
Jennifer LaBombard over 1 year ago in HIM 1 Product Owner Review

AR Date to Pull from Admission Date

Would like to see that the AR Date to pull from the Admission Date instead of being Defaulted to the current date & having to manually changing it, so we could prevent errors.
Guest 5 months ago in AR | Revenue Cycle 0

Add a pay code in AP for ACH's.

So when running an aging report those items would be on there as needing to be "paid".
Guest 8 months ago in Accounting 1 Product Owner Review

Future Orders Expiration Date Controls need to be end user managed

We need the ability to control the expiration time period on future orders at the global level rather than the hard coded 12 months currently in place. Reference Sit# 9991350
Guest 12 months ago in Registration 0

Reporting

I entered a ticket ( 10176267) this morning needing assistance with reporting. I need the modifiers to be added to the AR detail by ins billed date. I have tried to run the Coding with Item Detail but we can't run this by bill date. I need either ...
Guest 4 months ago in AR | Revenue Cycle 0