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TruBridge EHR - Financial

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Zero Balance List in Excel Output format

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.
iliana angulo over 1 year ago in TruBridge EHR - Financial 2

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

Saved workflows

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.
Sandy Horton-Smith almost 3 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Open for Comment

Add indicator of guarantor note on the account

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 ...
Karla Essmiller almost 2 years ago in TruBridge EHR - Financial 0 Product Owner Review

Nursing Order - Ability to Create Link / Associate Charges

Similar concept to an Ancillary Exploding charges. Clients that are onboarding with Thrive, they have expressed to have an option to add additional charge codes to their order sets. Example, many nurses place orders and use chargeable supplies. Ob...
Clarissa Calhoun over 2 years ago in Order Management / TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Product Owner Review

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.
Guest over 1 year ago in 3R Management Suite 1 Unlikely to Implement

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 almost 2 years 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...
Rebecca Inserra almost 2 years ago in AR | Revenue Cycle 1

Language translation

making all platforms capable of toggling for any language.
Guest almost 2 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0

Paystubs should reflect the PTO balance at the time of payroll, not the current balance.

If you print a paystub in 3R it has the current PTO balance, not the balance that was available when they paystub was generated. A printed paystub should accurate reflect the data that was present at the time. Current information on a historical d...
Guest over 2 years ago in 3R Management Suite 2 Already Exists