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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Don't allow staff to record credit card payments
Allow me to turn off the ability for staff members to record credit card payments because all credit cards should be charged through our integrated payment processor.
5 votes -
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 -
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 -
Set default rendering provider for self-pay clients
Allow me to set a default rendering provider for self-pay clients so that the rendering provider can appear on invoices. Right now I can only set a default rendering provider for clients that use insurance.
5 votes -
Choose credit card processor
Allow me to choose which credit card processor to use in my TheraNest account rather than just having one option.
5 votes -
Have "group all appointments onto single claim" checked by default
When creating invoices, have the "group all appointments onto a single claim" checked by default so I don't have to check it every time.
5 votes -
Label copays on invoices and statements
If a client pays a copay, have that payment be listed as a "copay" on the invoice and statement.
5 votes -
Display progress note status when creating invoices
When I create an invoice for a client, allow me to see if the progress note has been completed so know if I can submit the claim.
5 votes -
Fill box 14 for Medicare claims
Allow me to edit the claim or have TheraNest pull over information so box 14 is filled out.
5 votes -
Add notes to claims awaiting submission
Allow me to add notes to claims that are awaiting submission. I may be working some claims and waiting on things before submitting and I want to notate those claims so they don't get submitted.
5 votes -
In Progress Invoices to have their own tab
the Process Existing Invoices tab still has loads of invoices whose status is In Progress. Can we have them in a different tab or not showing with the already processed ones?
5 votes -
Populate co-insurance and deductible info in the invoice
make the deductible and co-insurance actively populated into invoices and managed automatically, rather than having to manually enter the correct Patient Responsibility (whether deductible or co-insurance amount) and have to back track when deductible is met and co-insurance kicks in.
5 votes -
Allow Copy and Paste of 1-time Payment Link
Some of our clients payments are managed by a parent. It would be helpful to be able to copy the 1-time Payment link and paste in email to parent.
5 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 -
Allow payment plans for invoices & statements
As a self-pay provider, I often provide payment plans for larger bills (e.g. if a bill is $1000). Allow me the option to include information about a payment plan when sending invoices or statements to clients.
5 votes -
View payment number from payment history
Allow me to view the payment number from the Payment History tab of a client's ledger.
5 votes -
Add zero dollar payments on manual insurance payments
When working in Manual Insurance Payments, allow me to apply zero-dollar payments.
4 votes -
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 my organization's website on invoices, superbills, and statements
Allow me to include my organization's website on invoices, superbills, and statements.
4 votes
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