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TheraNest App

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1564 results found

  1. Recognize Client Payment has Already been received when using "Process Payment Adjustment"

    It would be nice if the "Process Payment Adjustment" option would recognize that a client payment has already been received and not try to automatically shift the copay amount to the client specified by the PR-3 adjustment.

    2 votes

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  2. Process payment and write off balance for multiple adjustment types

    When processing an ERA, allow me to process the payment and write off the balance if there are multiple adjustment types.

    3 votes

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  3. Add the Stanley Brown Safety Plan as an intake form

    Add the Stanley Brown Safety Plan as an intake form so I don't have to create it in TheraNest.

    2 votes

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  4. 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

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    3 comments  ·  Reporting  ·  Admin →
  5. Edit or revoke text after sending

    When I send a text message to a client, allow me the option to edit or revoke it before it gets sent to the client.

    2 votes

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  6. Contract with other treatment planners

    Allow me to use a different treatment planner in TheraNest besides Wiley.

    3 votes

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  7. Remove unbillable diagnosis codes after period of time

    If a diagnosis code is no longer billable and it's past the date to submit corrected claims, then remove the code from TheraNest so I don't accidentally select it.

    7 votes

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  8. Recover deleted files

    Allow me to recover a deleted file from a client's General or Clinical Documents for a period of time in case something was deleted in error.

    2 votes

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  9. Remove organization name from dynamic forms

    Allow me to remove my organization's name from dynamic forms so only the logo appears.

    1 vote

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  10. Display appointments side-by-side

    When viewing the calendar in day view or week view for multiple providers, show the appointments side-by-side rather than overlapping so it's easier to see all the appointments.

    2 votes

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  11. Don't require a location when adding a client

    When I add a client to TheraNest, don't require me to indicate a location for the client. We have clients that move across locations and I don't want a location to default when creating an appointment.

    1 vote

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  12. Show practice name in synced calendar appointments

    When viewing my appointments in my synced calendar, have the practice name displayed because I work across multiple practices that use TheraNest.

    1 vote

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  13. Add clients to group and existing telehealth appointments

    If I have a group with existing telehealth appointments on the calendar and add a client to the group, have them added to the telehealth appointments with a link so I don't have to recreate the appointment.

    1 vote

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  14. Charge one co-pay per session per day

    I was wondering if there's a way to set up a preference for the system to only charge 1 copay per day? When there are 2 sesions in 1 day, let's say a fam session and individual.

    1 vote

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  15. Send one-time payment link via text

    Allow me to send the one-time payment link via text message.

    11 votes

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  16. Add the C-SSRS as an intake form

    Add the Columbia Suicide Severity Rating Scale (C-SSRS) as an intake form so I don't have to create it in TheraNest.

    12 votes

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  17. Cancel refunds

    Allow me to cancel a refund that I've started processing.

    1 vote

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  18. Hide or remove tabs from clients and cases

    I would like the ability to hide or remove tabs in the Client's profile as well as Cases that are not relevant to my practice or I don't use. For example, we don't bill so I'd like to remove the Bill To & Insurance tab.

    21 votes

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  19. Only allow admins to change billing provider on invoices

    Only allow admins to change the billing provider on invoices, or have a separate permission for billers. We have some staff members that are selecting the wrong billing provider when creating invoices for their clients.

    1 vote

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  20. Diagnosis pointers

    Allow me to point diagnosis codes to CPT codes so they are reflected correctly on the claim.

    2 votes

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