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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Email Superbill to Biller
Have the option of emailing the superbill to the biller.
2 votes -
View EOB from ERA Received claim tab
Allow me to print the EOB from the ERA Received claim tab.
20 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 -
Batch invoicing by location
Allow me to select a location to bill for when creating batch invoices.
4 votes -
Assign supervisor by payer
Under a client's payer, allow me to include a rendering provider and supervising provider and have the invoice default to the supervising provider.
2 votes -
ERAs
When an ERA is uploaded from the clearing house. It needs to contain full information. Sometimes, the ERAs are retraction and adjustments and the data uploaded is not containing the DOS, the reason for retraction so, I have no way to accurately reply other than going to the clearing house.....
Need all info uploaded.4 votes -
Edit service type on invoice
Allow me to edit the service type on the invoice without having to delete the current invoice and associated appointment.
2 votes -
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 -
Sort invoices by date of service in client's ledger
When viewing a client's ledger, allow me to sort the invoices by date of service.
11 votes -
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 -
View client's statement history
Once statements are generated, there is no way to access them to reprint or see what was included on the statement. It would be helpful to have a record of past statements that were generated to access again at a later date, similar to what bank or credit card statements allow you to do.
17 votes -
Insurance Refund and Bulk Insurance Payment Posting
We need to have a function that allows for negative payments to post (ie: insurance refunds) and to allow bulk insurance payment posting. These are essential to proper bookkeeping. How can this be completed. Our clinic cannot be the only one with this issue.
14 votes -
Ability to apply refunds to current date instead of date of service
Allow me to apply a refund for the current date rather than the date the card was initially run to keep our accounting accurate.
2 votes -
Add count on rejected claim tab
When a claim is rejected or denied it would be helpful if there could be a little notification/number count on that tab so we don't forget to check it.
6 votes -
Add adjusted contract rate in ledger
Please also add an adjusted contracted rate click under the client payment and write off. This way we could actually know what were write off's due to loss of income and what were actual contracted rate differences in reports. And then also create a report where we can run it just like the write off report.
73 votes -
Identify $0 payments on ERAs
Allow me an easy way to see ERAs that have had a $0 payment.
2 votes -
View EOBs in TheraNest with Apex
It would be great to view the EOB in TheraNest not just the ERA adjustments. You can view these through any clearinghouse, however since Apex is integrated in TN we cannot view the actual EOB. It is easier for some to see the EOB in a pdf rather than looking at the adjustments on the invoice.
29 votes -
Customize template for emailed invoices
Allow me to create an email template for the invoices and superbills that are sent to clients.
12 votes -
Populate box 18 on CMS 1500 claim form
Have a place in TheraNest to add Hospitalization dates for the providers that travel to hospitals.
2 votes -
Create service types with modifiers per payer
Allow me to specify what modifiers each payer requires for specific service types so I don't have to create a separate service type for each payer.
6 votes
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