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TruBridge EHR - Financial

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Informational Pop Up Boxes

Get rid of any pop up boxes that are not necessary...that are only telling us that something completed. We only need to be alerted if something DIDN'T work. Having to touch the mouse during data entry to close a box is not ideal. (thinking of the ...
Joni Haren over 1 year ago in Financial Management Suite (FMS) 1 Unlikely to Implement

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. >...
Clarissa Calhoun over 2 years ago in Registration / Tracking Board | Patient Search 0 Product Owner Review

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 almost 2 years ago in TruBridge EHR - Financial 2

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 about 3 years ago in TruBridge EHR - Clinical / TruBridge EHR - Financial 0 Open for Comment

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 almost 2 years ago in Registration 0 Product Owner Review

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

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 about 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 about 2 years ago in AR | Revenue Cycle 1

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