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 zero dollar payments on manual insurance payments
When working in Manual Insurance Payments, allow me to apply zero-dollar payments.
3 votes -
Populate box 24H on the CMS form
Have TheraNest populate box 24H on the CMS 1500 form.
21 votes -
Choose how often billing automation features run
Allow me to choose how often the billing automation features run. Currently they run every night, and we'd like for them to run more frequently so we can get claims out the door faster.
1 vote -
Display payer on superbills based on effective date
Display the payer on the superbill based on the effective date of the payer.
1 vote -
Allow admins to receive all authorization reminders
As an admin, allow me to receive all authorization reminders without having to assign myself to each client.
2 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 -
Automatically add late fee to unpaid invoices
Allow me to automatically add a late fee to invoices that haven't been paid in a certain number of days.
1 vote -
Batch payments for insurance credit cards
Allow me to run batch payments for insurance credit cards.
1 vote -
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 -
Add verified date to client's insurer
When adding or editing insurance to a client and specifying who the client's insurance was last verified by, allow me to also note the date it was last verified.
1 vote -
Charge saved payment method without entering CVV
Allow me to save a card on file and charge it later without having to enter the CVV for the first charge.
12 votes -
Adjust filter results in Manual Insurance Payments without losing data
When working in Manual Insurance Payments, if I've started to enter write-offs and payments but realize I may have missed a service date in the payment, allow me to adjust the date filter without losing all the data I've entered.
1 vote -
Ability to type into "Insurer" dropdown when adding an insurer to a client
It would save time if we had the ability to type into the "Insurer" dropdown when adding a new insurance to a client profile. This way we don't have to scroll through all of them.
1 vote -
Receive alert of rejected claim
As a biller, allow me to receive an in-app alert if a claim has been rejected.
2 votes -
View ERA payments by payer
Allow me to see ERA payments for each payer including the total amount and where the payment was allocated.
1 vote -
Show payment method when viewing invoice details
When viewing the details of an invoice show whether it was a client payment or insurance payment under "Invoice Payments and Refunds" and "Unapplied Payments".
11 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 -
View place of service on client's ledger
When I'm viewing a client's ledger and all of their open invoices, allow me to see the place of service code associated with each invoice.
2 votes -
Allow ERA to auto process with posted client payment
When you automate ERA processing, an ERA will not auto process if there is a client payment posted to an invoice. Our practice collects copays and coinsurance at time of service, so the vast majority of our invoices have client payments posted to them.
1 vote
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