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.
176 results found
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Include payer fee schedule in reports
Allow me to include the contracted rates for a payer in the billing reports.
2 votes -
Remove totals from downloaded billing reports
When I download a billing report to a CSV or PDF, allow me the option to remove the totals that appear at the top of the report.
1 vote -
Ignore date range when running the closed cases report
Allow me to run a report that displays the closing disposition for all my closed cases. Right now I have to enter a date range and I want to see all cases without having to remember the date I need to enter.
2 votes -
Filter Progress Note Signature Report by documents with no signatures
Allow me to filter the Progress Note Signature report to only display progress notes that don't have any signatures attached, so I can more easily filter the documents that haven't been signed by the case worker and provider.
2 votes -
Display duration in hours on Detailed Attendance Report
Display the duration of the appointment in hours on the Detailed Attendance Report rather than minutes.
1 vote -
Display invoice number on the credit card charges report
If a credit card payment was applied to an invoice, show the invoice number on the credit card charges report.
1 vote -
Allow only admins to view Retention Rate report
Allow only staff members with admin permissions the ability to view the Retention Rate report. We don't want all staff members to view the performance of other staff members.
3 votes -
Report on demographics of clients served within a time period
Our organization receives grants and we have to provide detailed demographic reporting for the clients that we've serviced during a given time period (e.g., % of clients served within a specific city, % of clients that were low-income, etc.). Allow me to run one report for this in TheraNest because right now I have to run several reports.
2 votes -
Report on client flags
Allow me to run a report that will show me how many clients have a certain flag.
25 votes -
Report on clients with insurance
Allow me to run a report that shows all the clients that have insurance and the details about their insurance (copay amount, coinsurance amount, etc.).
7 votes -
Customize grid in payroll report
When running either of the payroll reports in TheraNest, allow me to customize the grid so I can remove certain columns.
2 votes -
Run payroll report by date payment was applied
Allow me to run the payroll report by the date the payment was applied to the client's ledger rather than the transaction date.
We collect payments from clients and leave them as unapplied payments until we get the ERA because sometimes the amount the client owes varies and we have to adjust the payment before applying it to the client's ledger. This causes more work when running the payroll report because then we have to backdate it to make sure those payments are included.
11 votes -
Report on claim processing fees
Allow me to run a report that will show me how much I've paid in claim processing fees for a given time period. I need to report on this for tax purposes.
2 votes -
Report on active payers
Allow me to run a report to see the active payers we had in a time period and how many clients had each payer.
1 vote -
Hours Displayed in Reporting
Include the hours spent on the Progress Note Signature Report
1 vote -
Report on attendance by service type
Allow me to run a report that will display client attendance according to service types.
1 vote -
Report on all emails sent to clients
Allow me to run a report that will show all the emails that have been sent to my clients (superbills, password reset emails, etc.) and if the email was opened or not.
7 votes -
Add payment number to daily billing report
Allow me to include the payment number as a customized grid option in the Daily Billing report.
4 votes -
Add disbursement date to credit card payments in Payroll by Rendering Provider report
Add a column for the disbursement date to the Payroll by Rending Provider report for credit card payments processed in TheraNest to assist with payroll and tracking.
1 vote -
Lock payroll report
Allow me to lock the payroll report or close it out so that any unapplied payments from that pay period get posted to the next payroll period.
8 votes
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