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TruBridge EHR - Financial

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ER log to add Secondary physician

With the increased use of midlevels in the ER it is necessary to identify the covering physician. We put the midlevel in the attending position and use the secondary position for the ER physician that midlevel is working under. We would like to ha...
Vicky Rasberry almost 3 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Product Owner Review

Prompt to complete a Temp Reg prior to Discharge

Need a prompt to Complete a Temp Reg prior to discharging patient from ED in Web Client
Cindi Gartman about 2 years ago in Registration / TruBridge EHR - Financial 2 Product Owner Review

Financial Assistance/Sliding Fee Scale Calculator

There should be a tab on every Person Profile that can be edited. Financial assistance or the billing dept can add the percentage(or dollar amount) that was approved to be deducted from the patients balance once in a private pay status and before ...
Jordan Egner over 2 years ago in AR | Revenue Cycle 0 Product Owner Review

JB Item Master Search Listing More Detail

It would be nice that when you are searching for an item that the list that shows on the screen include: number, description, CPT, Summary Code, Rate, Status (active/termed), if charge has additional charges (Y/N). It would also be good to be able...
Jennifer Baumgartner over 1 year ago in AR | Revenue Cycle 1 Product Owner Review

Allow Faxage Scanned Document to uploaded for Physician Signature

No description provided
Guest almost 2 years ago in Communication Center / HIM 6 In Development

Medical Records - Move/Transfer Clinical Documentation and Data to another Visit

Medical Records or Authorized Team Member needs a more efficient way to transfer, verify, and authorize patient data to be transferred/moved to another visit. Currently clients are having to manually print and rescan. Or upload into PDF.
Clarissa Calhoun about 2 years ago in HIM 2 More Information Needed

FILTERING OPTIONS FOR THE DOCUMENT E-SIGN QUEUE

We need filtering options in the sign images queue for documents requiring E-signature assignment. Specifically, filters to distinguish between facilities, stay types, document types (such as associated image titles), and patient names/account num...
Sabrina Wiles about 1 year ago in HIM 0

Flag Duplicate Reconciled Check #'s

In Check Reconciliation Entry, if you enter a check # that has already been reconciled, the system shouldn't be able to re-include that in your reconciled check report with the updated reconciliation date. It should flag the check # alerting you i...
Chrissy Beard 12 months ago in Accounting 0 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 almost 3 years ago in Patient Scheduling / Registration 2 Product Owner Review

commas, commas, commas

whether GL or AP or AR, there are no commas in the numbers--this is a financial platform-ADD COMMAS
Guest almost 2 years ago in Accounting 1 Unlikely to Implement