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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View ERA payments by payer
Allow me to see ERA payments for each payer including the total amount and where the payment was allocated.
1 vote -
Update insurance for future date
Allow me or my clients to update their insurance information with a future start date and then have that insurance kick in on that effective date. This would be very helpful for clients who are changing plans for the New Year.
4 votes -
Calculate client's coinsurance rate
Allow me to put in a client's coinsurance and the rate and have it auto-calculate.
4 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 -
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 -
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 -
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 -
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 -
Delete authorizations
Allow me to delete a client's authorization regardless of it's status.
1 vote -
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 -
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 -
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 -
View appointment notes on the invoice
When creating an invoice, allow me to see any appointment notes that were entered for the appointment. Our organization uses appointment notes to indicate billing information that the biller needs to know when invoicing/billing the appointment.
1 vote -
Send a copy of a client's statement to other staff members
When sending a statement to a client, allow me to send a copy to any staff member that's assigned to the client.
2 votes -
Archive insurers
Allow me to archive insurers. I may want to keep them on file but don't want to delete them from TheraNest.
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 -
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 -
Customize ERA Auto Processing
We would like to be able to add adjustments codes to be auto processed on the ERA rather than having to manually process those ERAs that have these adjustments on them.
1 vote
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