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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Add location as a customized grid option when viewing claims
Allow me to customize the grid under the claim tabs to view the location.
9 votes -
Specify Balance Responsibility on Invoice Aging Report
When printing an invoice aging report would like to be able to specify balances by insurance or self balances, and specify Unarchived or Archived or both.
1 vote -
Manually upload multiple ERA Files (manual remit)
Under the ERA Received tab, allow me to select multiple files when I click the Manually Upload Files button rather than having to upload them one by one.
1 vote -
Make "client" or "insurance" selection more obvious when accepting payment
When accepting a payment from the client's ledger, make the selection of client payment or insurance payment more obvious. It's easy to miss and I sometimes end up charging the client because that's the default.
1 vote -
Add Reason Code for Claim Denial due to Insurance
Please add a reason code PR___ (maybe PR27?) for claim denial when "services performed after insured's contract expired" so we know the claim was denied due to no insurance. This way we can contact the client right away.
10 votes -
Paid Status -insurance vs cash/credit
I think it would be great if the ledger under paid would differentiate between what insurance paid and what the client paid in cash/credit instead of just the amount paid, if that makes sense. Sometimes it's hard to tell what the client paid themselves vs what insurance paid for a particular session.
I hope this makes sense, if not please let me know how I can clarify because this would really help me out, and I'm sure others, to have this feature. Thanks!2 votes -
Add "Customize Grid" section to Batch Statements
It would be nice to have more granular control over what details are included in Batch Statements, similar to the "customize grid" feature when generating Statements from the client's ledger.
3 votes -
Set default place of service per insurance payer
Allow me to set the default place of service for each payer because they all have their own requirements.
5 votes -
Write off contractual obligation
When an ERA comes back with a contractual obligation, allow me to easily write it off.
4 votes -
Store default invoice footnote
Allow me to set a default message that appears on all invoice footnotes so that I don't have to type it in each time.
28 votes -
Allow access to already existing Secure Messages when subscribed to the Archive Plan.
It would be great to have access to already existing Secure Messages while subscribed to the Archive Plan.
2 votes -
Edit CMS 1500 form
Allow me to edit and save changes to the CSM 1500 claim forms. Some payers require certain options to be highlighted on the form in order for it to be processed. The only way to do this is to manually edit the claim after it's been denied and resubmit.
31 votes -
Add ability to reactivate inactive insurance
Currently, once insurance is marked as inactive it cannot be made active again (without creating new and re-entering). Please make it so you can change the status back to active again.
72 votes -
Adjust Margins to Print a Claim on the CMS-1500 Claim Form
Because Medicare requires paper claims be printed and received on a red CMS-1500 claim form, and because we are still waiting to be approved to submit Medicare claims electronically, I need to be able to adjust the margins when printing a claim so as to fit within the boxes on the CMS-1500 claim form. Right now, I can neither submit claims electronically nor accurately print them to paper for submission and processing, because I can't adjust the margins to print properly on the claim form.
2 votes -
Coverage Inactive status
once you update the insurance prayer as inactive it should indicate on the client's side menu that the coverage is inactive. Currently it still shows it as appearing active, so there is no indicator that the status has changed. You have to go into that part of the chart to see that.
1 vote -
Customize Superbill template
Option to edit the template on the superbill. It will make this option so much more userfriendly!
28 votes -
currency individual
I would love to have an option to change currencies based on clients. I am from the US and have some clients from there that I see virtually that pay in USD, but I am based in Europe and most of my clients pay in Euro. Would love a way to change currencies for individual clients!
2 votes -
Show the last 4 digits of credit card on Superbills.
Currently they only appear on Statements, but Statements are missing other necessary items like Units and Place of Service.
3 votes -
Billing
I need the ledger to stop rounding down to one hour increments. If a job was for 1.50 hours (an hour and a half), please calculate it all - not just the one hour. Another example: If therapist saw client for 1.75 (one hour and 45 minutes), please bill the whole amount - not 1 hour. Your billing can do the .25, .50,, 75 increments if I do them manually, but why can't the system do it. That would make my life so much easier.
3 votes -
Batch Statements: Add a filter to allow to sort by Archived clients vs. active clients.
Add a filter to batch statements to allow to sort by Archived clients vs. active clients. When printing invoices it would be great to have the option to batch print those clients who are archived vs. those who are still active.
1 vote
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