TheraNest App
We love to hear TheraNest feature requests from you! Use the field below to search for existing ideas. Vote on ideas you like or agree with. If you have a new idea that hasn’t been submitted by anyone else, submit it. If you have many ideas, submit them separately.
319 results found
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Check claim for telehealth modifier
When I submit a claim for a telehealth session, have the claim scrub return an error if a modifier is not attached so I can correct it.
4 votes -
Process multiple invoices as one payment in batch payments
When I'm processing invoices in Batch Payments and a client has more than one invoice, process the transaction as one payment on their credit card.
1 vote -
Default rendering provider per case
Allow me more flexibility when setting the default rendering provider. If a client has more than one open case, we end up having to change the default rendering provider every time.
1 vote -
Show claim tabs in navigation menu
Show each claim tab under "Claims" in the left-hand navigation menu so I can get to them quicker.
1 vote -
Show client flags in batch payments
Allow me to view client flags in batch payments. We have certain clients that have special circumstances and cannot process their cards. I'd like to exclude these clients when running batch payments.
1 vote -
Add changes to insurers in the activity log
If a staff member changes information or settings for an insurer then log those changes in the activity log.
1 vote -
Connect to Connie
Allow me to connect to Connie, Connecticut's HIE.
1 vote -
Have default place of service populate for unbilled appointments
If I create an invoice with a new line item that isn't linked to an appointment, have the place of service be the default place of service I've selected in my organization settings.
3 votes -
Add sales tax to an invoice
Allow me to add sales tax to an invoice. We sell products at our office and need to charge a sales tax percent for these items.
2 votes -
Hide canceled and no-show appointments when creating batch statements
Allow me to hide canceled, no-show, and rescheduled appointments from appearing on batch statements. We give superbill-level statements to our clients to submit to insurance and having these appointments on there is causing some confusion with their payers.
4 votes -
Deductible ERA Functionality
As a biller, it would be more efficient if the 0.00 pays related to the deductible would automatically adjust the client amount due based on the information sent on the ERA.
2 votes -
Use REV codes for billing
Allow me to use REV codes for billing.
1 vote -
Show refunds on statements
When printing a client's statement, show any refunds that were applied.
6 votes -
View entire credit card description when applying a payment
When applying a payment, allow me to view the entire credit card description without having to click the dropdown.
1 vote -
Set payment override amount by case
Allow me to set the payment override amount by case rather than at the client level.
1 vote -
View all invoice information without scrolling
When viewing a client's invoice I want to view all of the information without having to scroll.
2 votes -
Indicate if payment was HSA/FSA
When charging a client's credit card, allow me to indicate if the card used was an HSA/FSA card.
1 vote -
Filter batch invoicing by note status
When processing existing invoices, allow me to filter invoices by whether the notes are complete or incomplete.
11 votes -
Provide more plan information when running eligibility checks
When running eligibility checks, the returned information should provide more information about the client's plan such as the deductible amount, copay, etc.
7 votes -
Add case number to invoices & statements
Allow me to add the case number to a client's invoice or statement.
0 votes
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