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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Identify $0 payments on ERAs
Allow me an easy way to see ERAs that have had a $0 payment.
2 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 -
Make statements more visually appealing
Make the statements more visually appealing. Right now they are very grey and bland.
2 votes -
Add email address field for payers
When managing my payers in TheraNest, allow me to add their email address in their contact information.
1 vote -
Choose how often billing automation features run
Allow me to choose how often the billing automation features run. Currently they run every night, and we'd like for them to run more frequently so we can get claims out the door faster.
1 vote -
Display payer on superbills based on effective date
Display the payer on the superbill based on the effective date of the payer.
1 vote -
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 -
Automatically add late fee to unpaid invoices
Allow me to automatically add a late fee to invoices that haven't been paid in a certain number of days.
1 vote -
Batch payments for insurance credit cards
Allow me to run batch payments for insurance credit cards.
1 vote -
Add verified date to client's insurer
When adding or editing insurance to a client and specifying who the client's insurance was last verified by, allow me to also note the date it was last verified.
1 vote -
Adjust filter results in Manual Insurance Payments without losing data
When working in Manual Insurance Payments, if I've started to enter write-offs and payments but realize I may have missed a service date in the payment, allow me to adjust the date filter without losing all the data I've entered.
1 vote -
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 -
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 -
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 -
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 -
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
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