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TheraNest App

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317 results found

  1. Set billing provider per payer

    Allow the billing provider for claims box 33 to be set per payer not just on the client level.

    8 votes

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  2. Don't allow me to invoice upcoming appointments

    Don't allow me to invoice upcoming appointments as this can lead to incorrect charges if the invoice is created and the client doesn't keep the appointment.

    8 votes

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  3. Show write-offs on invoices and superbills

    If I apply a write-off, have it displayed on the client's invoice.

    8 votes

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  4. Claim tracking for paper claims

    Allow me to mark which payers use paper claims and a way to track and manage those separately.

    8 votes

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  5. Default "Accept Assignment" toggle to yes

    Automatically turn on the toggle for "Accept Assignment" on "Bill To & Insurance Info" page.

    8 votes

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  6. Provide more plan information when running eligibility checks

    When running eligibility checks, the returned information should provide more information about the client's plan such as the deductible amount, copay, etc.

    7 votes

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  7. Filter by one or more appointment statuses under batch invoicing

    Allow me to show/hide invoices that are linked to no-shows, rescheduled, and canceled appointments when using the batch invoicing feature. I may want to hide them all or only hide cancellations.

    7 votes

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  8. Make it easier to mark claims as paid when processing manually

    I don't receive ERAs in TheraNest so when I process a claim manually make it easier to mark the claim as "paid".

    7 votes

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  9. Search for check number in claim tabs

    Allow me to search for a check number when working in the Process Claim Payments tab or Paid/Processed tab so it's easier to find the payment I'm looking for.

    7 votes

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  10. Patient collections

    Allow me to track client amounts due, days since owing, last contact, etc. This would allow users to efficiently track clients that owe and follow a clear collections path when needed.

    7 votes

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  11. Show refunds on statements

    When printing a client's statement, show any refunds that were applied.

    6 votes

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  12. View claim number in claim tabs

    Allow me to easily view the claim number in the claim tabs. When I talk to payers they typically refer to claim numbers and it would be easier to find the correct client and claim if I could search by this in TheraNest.

    6 votes

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  13. Add additional payer/responsible party

    Allow me to add an additional payer/responsible party to a client that may pay a percentage or a ratio of the client's services. This could be worker's comp or a minor with two parents who are splitting the cost of services.

    6 votes

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  14. Change defaults when applying a payment

    When I apply a payment, change the defaults that appear so that I don't have to change them every time. For example, make the default "insurance" rather than "client" and leave the amount fields blank.

    6 votes

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  15. 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

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  16. 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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  17. Remove reply-to email when sending invoices and statements

    Remove my email address as the sender when I email a superbill or statement to the client. The sending email is a "do-not-reply", but it lists my name and email address as the "reply-to" email so clients reply to me.

    6 votes

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  18. Fill Box 19 on CMS 1500 Form

    Allow me to fill in Box 19 on a client's claim.

    6 votes

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  19. Filter batch statements by rendering provider

    Allow me to filter batch statements by rendering provider so I can quickly create statements for clients only.

    6 votes

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  20. Set payment override amount by service type

    Allow me to set a payment override amount based on service type, rather than having it apply to all service types.

    6 votes

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