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.
320 results found
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Add message when sending one time payment link
Allow me to include a message when sending a one-time payment link to a client.
5 votes -
View place of service on client's ledger
When I'm viewing a client's ledger and all of their open invoices, allow me to see the place of service code associated with each invoice.
2 votes -
Allow ERA to auto process with posted client payment
When you automate ERA processing, an ERA will not auto process if there is a client payment posted to an invoice. Our practice collects copays and coinsurance at time of service, so the vast majority of our invoices have client payments posted to them.
1 vote -
Add payment note to receipt
When I apply a payment to a client's ledger, have the payment note show on the receipt.
1 vote -
Search by more than one client when creating new invoices
When working under Batch Invoicing → Create New Invoices, allow me to search by more than one client.
1 vote -
Manually mark a client's insurance eligibility
Allow me to manually mark a client's insurance eligibility for those we can't check through TheraNest.
1 vote -
Add my organization's website on invoices, superbills, and statements
Allow me to include my organization's website on invoices, superbills, and statements.
4 votes -
Assign supervisory billing at the staff level
Rather than going into each client and setting the default rendering provider allow me to assign it at the staff level, so all that staff member's invoices bill as their supervisor.
5 votes -
Show paid amount under paid/processed claim tab after posting via Manual Insurance Payments
After I've posted a payment manually using the Manual Insurance Payment feature, include adjustment details and payment amount in the Paid/Processed tab under claims.
1 vote -
Link invoice to payment link/portal
When sending a one-time payment link, allow the client to view the invoice that's associated.
Additionally, if I send an invoice to a client, provide a one-time payment link or a link to the client portal.1 vote -
Track 1-time payment link emails
We need to be able to see a log from within TheraNest to track that they client received the 1-time payment link in either the contact log or in the activity log
8 votes -
Send one-time payment link via text
Allow me to send the one-time payment link via text message.
11 votes -
Add adjustments to paid invoices
Inside an invoice, allow me to add adjustments after the invoice has been completely paid.
1 vote -
Populate box 20 on CMS claim form
Have TheraNest populate box 20 on the CMS 1500 form.
1 vote -
Display client credits in batch payments
When processing batch payments, allow me to see if any clients have a credit on their account so I can not process those invoices.
4 votes -
Indicate if clients are out of network
Allow me to indicate if the client is in-network, out-of-network, or paying out of pocket.
2 votes -
Download list of invoices from Process Existing Invoices tab in Batch Invoicing
It would be nice to have the option to download the list of existing invoices in a CSV, specifically from the Process Existing Invoices tab under Batch Invoicing.
1 vote -
Select payer when creating the claim
Have a drop down option to select which insurance to use at the time of billing. For instances where claims need to be billed to different payers for different services.
2 votes -
BCC additional emails when sending payment receipts
If there are multiple email addresses on file to send receipts to when a credit card is charged, don't display all email addresses in the "To" field when the receipt is sent. Sometimes we see children of divorced parents who have contentious relationships.
3 votes -
Don't add copay to non-CPT codes
If I add a non-CPT code to a client's invoice, the copay is applied and then I have to manually adjust it so the full amount goes to the client.
1 vote
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