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 name on payment report
Allow me to view the payer name when running the Payment report.
1 vote -
Add payment number to payment methods report
Allow me to see the payment number when running the payment methods report.
2 votes -
Always display payout amount when viewing payroll report
When I run the Payroll Report by Rendering Provider and mark a line as "Paid", there's no way for me to go back and see what the payout amount was unless I unmark the item.
1 vote -
Report on client flags
Allow me to run a report that will show me how many clients have a certain flag.
25 votes -
Make reports run faster
Make the reports run faster because sometimes it takes several minutes to pull a report in TheraNest.
2 votes -
Show CC fees in payroll report
Allow me the option to view the credit card fee in the payroll because I pay my staff based on what they took in, which would be the amount minus any credit card fees.
2 votes -
Change credit card sum processing time
Currently, the sum deposited into my account reflects all transactions processed before 4 PM CT. Change it to midnight so that it's easier to reconcile with reports.
2 votes -
Export Dynamic Form data to Excel
Allow me to export completed dynamic form data to excel so we can aggregate certain information for research purposes.
2 votes -
Include policy number on invoice aging report
Include the policy number on the invoice aging report so I can easily call payers to inquire about the balance without navigating away from the report.
1 vote -
Report on intake form status for clients
Allow me to run a report that will show all the intake documents that were sent to clients and the status of each document.
18 votes -
Add appointment staff to No Show Appointments report
When running the No Show Appointments report, allow me to view the staff member(s) who were listed on the appointment.
1 vote -
Add reason to the No Show Appointments report
When running the No Show Appointments report, allow me to view the reason if one was entered, similar to the Canceled & Rescheduled Appointments report.
5 votes -
Add staff member to grid in write-off report
When running the write-off report, allow me to view the staff member in the results grid.
2 votes -
Add referral source to Session Units report
When running the Session Units report, allow me to view the referral source of the client(s).
2 votes -
Select all service types when running the detailed attendance report
When I'm running the Detailed Attendance Report, allow me to select all service types so I don't have to click one individually.
1 vote -
Create a 'Select All' button for the demographic filters as well as an option to display by Client ID
Create a 'Select All' button for the demographic filters as well as an option to display by Client ID
1 vote -
Add service type to credit card charges report
When running the credit card charges report, allow me to see what service type that charge was linked to.
2 votes -
Report on invoice notes
Allow me to run a report that will display the notes that I've added to invoices (invoice footnotes, line item notes, payment notes).
2 votes -
Mark payouts as "paid" in the payroll data export
When running the Payroll Data Export, allow me to mark items as paid out like I can in the Payroll by Rendering Provider report.
8 votes -
Show progress note status on detailed attendance report
When running the Detailed Attendance report, allow me to see if a progress note has been completed/signed for that appointment.
7 votes
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