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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Notate claims that have been auto-processed
Notate which claims have been auto-processed so I can double-check to make sure the funds were received.
2 votes -
Stay on invoice after applying a write-off
Allow me to stay on the invoice after applying a write-off.
2 votes -
Add custom fields to invoices
Allow me to add custom fields to invoices that we can fill in when we create the invoice for a client.
1 vote -
Group appointments onto single claim from batch invoicing
Allow me to group a client's appointments onto a single claim from batch invoicing so I don't have to go to the individual invoice to make this selection.
2 votes -
Apply payment and submit to claims
Allow me to apply a payment to an invoice and then submit the invoice to claims awaiting submission within the same workflow.
1 vote -
Choose which email when sending invoices and statements
If a client has more than one email address on file or hs a contact in their contact network with an email address on file, allow me to select which email to send the invoice, superbill, or statement to.
9 votes -
Select payer when ERA comes in
Allow me to select the payer when the ERA comes it so I can match it to the right one because sometimes it gets matched to an inactive payer with the same name.
1 vote -
Delete inactive insurances
If a mistake was made on an insurance that was marked as inactive an Org Admin should be allowed to delete the insurance. This helps to avoid scheduling issues as it is confusing for them when they see 2 identical insurances one marked as active and one marked as inactive.
2 votes -
Need only one Invoice for Group Appointments
If the extra invoice doesn't get zeroed out, Invoicing can be complicated for groups. One invoice would be great!
2 votes -
Send progress note with claim
When sending the claim to the payer, allow me to include the progress note.
10 votes -
Fill box 14 for Medicare claims
Allow me to edit the claim or have TheraNest pull over information so box 14 is filled out.
5 votes -
Display progress note status when creating invoices
When I create an invoice for a client, allow me to see if the progress note has been completed so know if I can submit the claim.
5 votes -
Edit invoices dated prior to 2021
Allow me to edit invoices that are dated prior to 2021.
3 votes -
Import authorization details
Allow me to import prior authorization details for a client.
1 vote -
Indicate if no credit card is on file
When accepting payment and selecting Credit/Debit Card, indicate if there is no credit card on file. We've had therapists accidentally select this thinking they are charging the client's credit card and then we have a discrepancy with the credit card charges report.
4 votes -
Select staff when creating new invoices under batch invoicing
When using Batch Invoicing and creating new invoices, allow me to select multiple staff members instead of just one or all.
3 votes -
Show zero dollar amounts on statements
Allow me to include zero dollar amounts/paid invoices on statements so the client can see all invoices within a date range in the statement.
3 votes -
Track client's deductible
Allow me to track a client's deductible in TheraNest so I know when they are close to reaching their deductible.
21 votes -
Connect to ECHO
Allow me connect to ECHO through TheraNest.
1 vote -
Always display diagnosis codes on statements
Always displays the client's diagnosis code(s) when printing a statement.
1 vote
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