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TruBridge EHR - Financial

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Profile & Account - create a way to better manage test patients.

Numerous customers have requested a more efficient way to manage, and clean up test profile and accounts Create a test person checkbox within person profile and account. On the Profile if it is marked as test, user selects create new visit. System...
Clarissa Calhoun over 1 year ago in TruBridge EHR - Financial 0 Product Owner Review

Please connect coding activity to the patient Problem List

Providers do not keep up on the Problem List (of course we try to enforce this but it is a loosing battle). Our coders add problems via their documentation into the record, but there is no communication to the Problem List. At the least the primar...
Nikki Csiki over 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 3 Product Owner Review

Thrive needs a better way to merge duplicate patients.

The current merging process is entirely manual meaning there is significant room for error. A better merging process would be especially useful to newly converted clients.
Emily Roberts almost 2 years ago in Registration 2 Product Owner Review

Bucket for Unreceived POs

A frequent complaint I hear is that an invoice cannot be entered and linked to a PO if the PO has not been fully received. The expected workflow is for AP to put invoices such as this to the side, wait a few days, then go back in and try again. If...
Candace Hampton 6 months ago in Accounting 0 Product Owner Review

Release of information reports

There needs to be an easier/faster way to run an ROI report to be able to see what ROI requests have been done and by who. The current one has a lot of steps and is very difficult to get the right parameters in there to get what you need.
Guest 12 months ago in HIM 0 Product Owner Review

Easier report to code from

It would make things much easier for the coders if we had a way of running a report that only pulls accounts that need coded that also have a completed note. We have providers that are bad about getting notes done timely, and when using the MR bil...
Guest 12 months ago in HIM 0 Product Owner Review

Put the Hospital/Div# in the PO header

Put this in the PO header area so that if I have to call a vendor, we can easily provide them our account number. Currently, the only way to see this information is to print the PO. This is frustrating because after you hit print, it kicks you out...
Candace Hampton 7 months ago in Materials Management 0 Product Owner Review

Make the GL code visible on the Receiving Screen under every Display Type

The only easy way to see the GL number after a PO has been created is to print it. Due to how slow the system does this, it results in a decrease in productivity because we have to wait so long for the printed PO to generate.
Candace Hampton 7 months ago in Materials Management 0 Product Owner Review

Ability to mark signed transcriptions as erroneous.

If a provider signs a transcription that was assigned to the wrong account, there's no way for medical records to mark that transcription as erroneous. I was told that the reason is because it's been signed. There seems to be some inconsistency wi...
Guest about 1 year ago in HIM 1 Product Owner Review

Order Chronology Report

Order Status Report based on what pulls from Order Chronology. It needs to will show all orders (nursing, pharmacy, ancillary), Start date/time, order description, order status, ordering physician, order type, signed, department, order reason, fut...
Clarissa Calhoun almost 2 years ago in HIM / Order Management 1 Product Owner Review