If you are interested in helping shape the future of our EHR product, please complete this form to participate in an hour-long interview with a member of our UX team. (open idea to get a link to the form )
Can we please work on making the Zero Balance List in an excel output format, currently VERY challenging to work a PDF report nor does it convert to excel cleanly.
Launch team train and resolve registration and billing issues at the site when needed
A CPSI biller on site for training sessions would allow registration to more efficiently process patient information and minimize insurance delays and decrease bills to patients that are not necessary. The success of a medical practice starts with...
AMY Henderson
over 1 year ago
in Registration
0
Product Owner Review
EDIS Workflow Need - Add Attending Physician Field in "Admit to Hospital"
Clients that utilize EDIS Modules that use the "Admit to Hospital" Function there is not a field to assign the attending physician. Web Client >Charts > EDIS Tracking Board > Select Room > Admit to Hospital > Update all fields. >...
Versioning in Print Electronic Record for Medical Records Transcriptions - TIF-585
We need to secure versioning in Print Electronic Record with respect to Medical Record transcriptions. If a transcription has multiple versions, this initially displays in Print Electronic Record, but when the documents move to CW4 Clinical Histor...
Guest
over 2 years ago
in HIM
2
Product Owner Review
Sites can enter guarantor notes, but there is no way to see that a note is on the account other than going to notes and clicking on the guarantor note. This is not very helpful. There needs to be some indicator that a guarantor note exists - even ...
Add Rehire Date to Pay Stub in 3R, not just Hire Date
The Hire Date is listed on pay stubs 3R. Employees who have been rehired can only their original date of hire, not the actual correct date (the rehire date) which causes confusion.
Have a way to save a work flow for things you do daily or frequently as a favorite like running an adhoc report or doing repetitive entry. You would click on the favorite and it would go through the necessary button clicks to do that work.
Don't add contractual to reimbursement on Non A/R Receipt Entry
When a site enters a Non A/R Receipt to correct a contractual adjustment, the amount is added to both the reimbursement and amount columns. The automatic contractual adjustment that is created with the create contractual option does not add this i...
Karla Essmiller
over 1 year ago
in AR | Revenue Cycle
0
Product Owner Review
Statments to generate regardless of Financial Class
If Trubridge could set up a Collect Code that could override certain setting such as no statements for Medicaid patients. There are situations when the patient has a certain type of Insurance and we need to show Insurance Billed, Denied and put to...