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TruBridge EHR - Financial

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Show service date on the Charged CPT List in the grouper.

In the grouper screen, patient summary --> Charged CPT tab, it would be very beneficial to show the date of service instead of the AR date. We have multiple charges for multiple days being entered on the same AR date. When we try to add a modif...
Guest 5 months ago in TruBridge EHR - Financial 0

Cost Report Module

Since all the data needed for a cost report is within the system, please make a cost report module that allows us to print concise information needed all in one place. Currently you have to understand where all the different information is housed ...
Guest almost 2 years ago in HIM 0 Product Owner Review

Ability to Favorite Document Types when scanning for most used

When scanning documents of the same type, since there is no batch scanning capabilities of the same document type to different account numbers/patients, it would be helpful to be able to * or have the document type you use most frequently to be at...
Marissa Sweenet over 1 year ago in HIM 0 Product Owner Review

INSURANCE TYPES (OP-IP-SWING-CLINIC)

I would like to see one insurance option. I understand the insurance we choose drives a TOB. However, if the TOB could be driven by a service code or stay type this would help reduce the admission errors by having one insurance option instead of f...
Guest about 2 years ago in TruBridge EHR - Financial 0

Allow Multiple ordering providers on one account

It would be nice to be able to allow Lab or Radiology to select mulitple ordering providers on an account so that we only need one visit for the day which requires manually combining of bills to one.
Jennifer Baumgartner almost 2 years ago in Registration 0 Product Owner Review

Worklist (same as HIM)

Recently there was a HIM coding worklist update. I would like to see one for insurance claims. This is easier to utilize than the insurance tickler. Working accounts this way will reduce need to pull a monthly AR worklist, avoid losing claims in t...
Guest over 1 year ago in AR | Revenue Cycle 0

Ability to do a private pay payment adjustment on the AR Receipt Entry screen

"AR Receipt Entry" does not have the ability to do an adjustment. So, you have to do the payment under receipts and post, just to back out and go into charge posting to separately post any adjustment.
DeeAnn Wells 9 months ago in AR | Revenue Cycle 0

Add insurance changes to the Service Log

when insurance is deleted or changed on an account it is documented within the Service Log
Sara Espinosa over 1 year ago in Registration 0 Product Owner Review

When you are scanning images on the web side/chart side, need to be able to get to a description at least by typing the first character of the image title. If you type C for instance that would take you to the first C image title. It would be even better if when you were scanning on the system menu side or the chart side that if you start typing the whole word it should just come up.

For example if you have 10 image titles that start with C, you should be able to type chart and it would take you right there to the chart image title. We had this in Healthland, and it worked pretty slick as there were some letters that had a lot...
Linda Pfeifle over 1 year ago in HIM / Thrive Web Client 2 Already Exists

JB Scan to Profile instead of Copy forward

The copy forward does not work effectively and would like the option to scan to profile instead. Users are also not able to delete a copy forward scan unless they go back to when it was originally scanned in which takes additional time (and clicks...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 4 Product Owner Review