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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Report on payments per payer
Allow me to run a report that will display all the payments made by a payer in a set time frame.
3 votes -
Show on Payment Methods report if the payment was made on the Client Portal
When running the Payment Methods report, allow me to see if the payment was made on the Client Portal.
1 vote -
Run data export by provider
When running the Export Data report, allow me to first filter it by provider so only the clients assigned to a specific provider are exported.
1 vote -
Sort by all columns in the authorization report
Allow me to sort the columns when viewing the authorization report.
1 vote -
Filter the invoice aging report by claim status
When viewing the Invoice Aging report, allow me to see the claim status and filter by this status.
2 votes -
Add billing provider to the payroll reports
Allow me to see the billing provider when running the payroll reports so I can review supervisory billing.
3 votes -
Add payment date to Payroll Report
When running the Payroll by Rendering Provider report, allow me to see the date the payment was made.
1 vote -
Report on eligibility checks
Allow admins to run a report to see who performed an eligibility check and on which clients.
2 votes -
Create graph for closing disposition of the closed Cases report
Allow me to create a graph of the closing disposition from the Closed Cases report so I can see percentages for the reason why clients have left the practice without having to calculate this manually.
2 votes -
Add count to service types to the Service Billing report
When running the Service Billing report, show me how many times that service type was billed out during the date range I selected.
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 -
Add date range to the CSV and PDF of the payroll reports
Include the transaction date range on the CSV and PFD of the Payroll Data Export and Payroll by Rendering Provider report.
2 votes -
Include payer fee schedule in reports
Allow me to include the contracted rates for a payer in the billing reports.
2 votes -
View all missing progress notes
When running the Missing Progress Notes report, allow me to easily view all progress notes that are missing. Right now I have to rely on a date range and I may be missing some if I don't go back far enough.
18 votes -
Hours Displayed in Reporting
Include the hours spent on the Progress Note Signature Report
1 vote -
Add payment method to the Daily Billing report
Allow me to view the payment method when running the Daily Billing report.
15 votes -
Filter invoice aging report by client and insurer
Allow me to filter the invoicing aging report by client and/or by insurer.
6 votes -
Customize groupings in Retention Rate report
When viewing the Retention Rate report, allow me to customize how the columns are grouped. For example, I may want one column to show 1-3 appointments, rather than 2-5.
4 votes -
Report on weekly minutes/units per client
Allow me to run a report that will quickly show me the total number of minutes/units a client received during the week so we can make sure they are meeting their required hours.
3 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
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