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TruBridge EHR - Financial

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Hard stop on Charge screen

can a hard stop or grey out screen be put on a charge screen so physicians can't add charges for at least 7 days
Brittany Salazar 9 months ago in AR | Revenue Cycle 0 Product Owner Review

Vital section to HIM screens

our billers would like to be able to have the vital application so when they are trying to code they can see a trending scale of weight
Brittany Salazar 9 months ago in HIM 0 Product Owner Review

Being able to have multiple patient accounts open in different "tabs"

When registering patients, sometimes we get multiple coming in at once and aren't able to full finish everything in the one account before going to the next. It would be nice if we could have multiple open at once. Or even if we could have 2 accou...
Emma Maynard over 1 year ago in Registration / Thrive Web Client 2 Product Owner Review

Statement Printing stops at 120 days need to meet 240 day Financial Assistant application window for 501c3 entities

IRS guidelines are clear in the fact that 501c3, non-profit entities must have the window open for Financial Assistance Applications for 240 days, when Trubridge collect codes only allow for 120-day window for statements. This puts a manual proces...
Guest 9 months ago in AR | Revenue Cycle 0

Create Auto Combine of account billing

Would like a way that you can set parameters to tell the system when you would want to auto combine accounts for billing. Example: two hospital outpatient type visits the same day, can only have one bill.
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 3 Product Owner Review

Scheduling and registration productivity report.

There needs to be a report that can pull productivity based on individual schedulers/registrars on number patients they have scheduled and regisered.
Shelley Legnon over 2 years ago in Patient Scheduling / Registration 2 Product Owner Review

MODIFIER TO PULL FROM CODING/PROCEDURE SCREEN

When a patient account is coded, the modifier from the procedure screen within the grouper should pull the appropriate modifiers to the claim for billing. The allows for proper billing via regulations/guidelines. Saves time for manualy review and ...
Guest about 1 year ago in AR | Revenue Cycle 2 Already Exists

Patient Information Screen - Option to pull Charged CPT Codes with Modifiers

Current Patient Information Report is very resourceful for clients. Many clients have asked for charged CPT with modifier. Currently clients are merging Patient Information Screen report or Patient AR/MR AdHoc with Clinical AdHoc.
Clarissa Calhoun over 1 year ago in HIM 0 Product Owner Review

Add patient names in the Revenue by Charge Description in the Report Dashboard

This would be really helpful because everyone wants names and account numbers.
Denise Hammel over 1 year ago in AR | Revenue Cycle 1

PULL PATIENT LOCATION SUMMARY TO A CSV FILE

very useful in admissions, transfers, etc.
Guest 10 months ago in Registration 1 More Information Needed