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.
317 results found
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Display both the physical and the bill to address on the invoices to appear on the
Allow me to show both the physical address and the billing address on the invoice.
1 vote -
Create invoices for the following year
At this time you are unable to create an invoice dated for the upcoming year because of the restriction by the AMA license.
It would be nice for practices that do preemptive billing to be able to bill their sessions prior to the year changing.
1 vote -
Process credit card payments under $1
Allow me to process credit card payments under $1.
1 vote -
Split service charge across invoices for groups
If I create an invoice for a group appointment, have the charge be split across all members of the group rather than each member getting charged the full amount.
1 vote -
Allow me to check eligibility without being enrolled in claims processing
Allow me to complete eligibility checks on my clients without having to enroll in claims processing.
1 vote -
View CMS 1500 form for all claims regardless of state
Allow me to view the CMS 1500 claim form for all claims, regardless of what claim tab it's in. When a claim has been denied I need to see the claim as it was submitted to be able to identify the error.
1 vote -
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 -
Import authorization details
Allow me to import prior authorization details for a client.
1 vote -
Change payment date when processing ERAs
When we receive/process a large check from insurance into the system say on the 3rd of the month, but the check date is for the previous month, we have to go into each invoice individually and change the payment date to be within the current month so that it will be correct with payroll. It would be awesome to be able to search for a check in bulk and change the payment date to reflect the processed date.
1 vote -
Option to write off copays with automatic processing
If I have automatic processing enabled for my organization, allow me the option to also write off copays for clients.
1 vote -
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 -
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 -
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.
1 vote -
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 -
Populate box 10d on CMS form
Have TheraNest populate box 10d on the CMS 1500 form.
1 vote -
Indicate if allowed to charge saved credit card
Allow me to notate if we have permission to charge a client's saved credit card. Our clients must sign a credit card authorization form before we can charge their card. When clients pay online and save their card, it populates in TheraNest but they may not have given us permission to use it.
1 vote -
Notify me when a payment is made to my client's ledger
If I'm assigned to a client, send me a notification when a payment is made to their ledger.
1 vote -
Populate "Signature on File" in box 31 of claim form
Allow me to populate "Signature on File" in box 31 of the CMS 1500 form for specific staff members.
1 vote -
Make "save & accept payment" a separate button
When saving an invoice, make the "save & accept payment" a separate button rather than just nestled under the "save" button so I can move through invoices faster.
1 vote
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