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TruBridge EHR - Financial

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Change Alternate Title on Image

Would like to be able to rename a document that was scanned in. It may be scanned to the correct Title, but was labeled in correctly.
Jennifer Baumgartner over 1 year ago in HIM 1 Product Owner Review

It would be nice if certain admission types/service codes would be able to pop up certain reminders to nurses.

There are some things that need to be done different for specific service codes, and it would be nice if we could make a custom reminder that would pop up on the screen at registration or during the admission to remind nurses of what they need to do.
Linda Pfeifle over 1 year ago in Registration / Tracking Board | Patient Search 4 Product Owner Review

Automate provider charges

Please find an EASY way to automatically drop charges for providers for E&M levels, procedures, etc throughout the clinics, hospitals, and ED. Right now we rely on paper charge sheets and someone has to do manual entry of these leading to any ...
Abbey Eskridge over 2 years ago in Documentation / TruBridge EHR - Clinical / TruBridge EHR - Financial 4

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 about 1 year ago in AR | Revenue Cycle 0

Conversion Factor to Allow Decimals

We need to have the conversion factor accept non-whole numbers. For instance, if we have a drug that has a 1.5 multiplier we can only put 1 or 2. Either way we are not billing the correct amount of drugs given. Drug is billed at 500mg and the mult...
Shannon Uhrmacher over 1 year ago in AR | Revenue Cycle 0

Ability to Post Partial Payments in Thrive - TIF-4

This is a request we receive from multiple sites. They would like to have the ability to post partial payments. Currently when sites post a payment to a claim, the claim shows as Paid or Rejected and sites have to setup another claim and force to ...
Josh Fain almost 3 years ago in TruBridge EHR - Financial 2 Product Owner Review

Medicare RHC Billing CG Modifier / Receipting Auto Adjust Billed Amount & Contractual

CG Modifiers on Medicare RHC Claims - Report modifier CG on one revenue code 52X or 900 service line, which includes all charges subject to coinsurance and deductibles. This modifier indicates which service line should receive the all inclusive ra...
Clarissa Calhoun almost 2 years ago in AR | Revenue Cycle 0 Product Owner Review

Temporary Registration Screen Enhancement

Enhance the Current Temporary Registration Screens to have basic needs in one screen. This includes the ability to add admit/discharge date, Admit Function into a bed. Also include the ability print patient armband, label, factsheet, and access to...
Clarissa Calhoun over 2 years ago in Registration 0 Product Owner Review

PLE

PLE NEEDS TO PULL ALL CHARGES (CPT CODES ECT.)THAT ARE PUT IN AT TIME OF SERVICE WHEN WE HIT PLE TO GIVE THE PATIENT THE MOST ACCURATE PRICE FOR THEIR SERVICES.
Kiley McNemar 9 months ago in Registration 0

Add Missing Guarantor as reason on Accounts Not Receiving Statement report

One of the reasons accounts won't get a statement is there is no guarantor assigned. It would be very helpful if there was a specific reason code for this. Also add a list of reasons that don't have a specific code to the User Guide. It is very di...
Karla Essmiller almost 2 years ago in AR | Revenue Cycle 0 Product Owner Review