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.
1564 results found
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Create notes for therapists I supervise
As a clinical supervisor of supervisees working within our group as employees & also graduate student interns, it would be nice to have the ability to create supervision notes for the staff I supervise.
24 votes -
Require diagnosis on Initial Assessment
If the diagnosis is not entered into the "Initals assessment & diagnostic codes" tab, clinicians can still write and sign their notes, however, a barrier/alert populates when we try to bill. This leads to having to remove signatures and sending requests to the clinicians to enter the diagnosis. Can an alert populate that forces a diagnosis to be entered before moving forward with documentation?
15 votes -
Add fax number for primary care physician
When filling out the information for a client's primary care physician under the Additional Details tab, allow me to add the PCP's fax number.
3 votes -
Allow edits to unsigned addendums
When I enter an addendum in the Initial Assessment & diagnosis section, allow me to edit it after I've saved it if I haven't signed it yet.
2 votes -
Increase date range when searching claims
Increase the default date range to more than 3 months when searching for claims in a claim tab.
10 votes -
Report on staff caseloads
Allow me to run a report to view all active clients assigned to a staff member.
9 votes -
Track releases of client information
A document to track Releases for HIPAA compliance
27 votes -
Differentiate clients with the same initials
When you have the "Show only client initials in Calendar and staff email alerts" setting enabled, it shows the first letter of the client's first and last name. If I have more than one client with the same initials, I can't tell them apart when this setting is on.
5 votes -
Separate insurance credit from client credit in client ledger
It would be helpful to have an insurance credit option along with the clients credit. Currently if there is an insurance credit it goes under clients credit which throws therapist off thinking client has a credit when its actually an insurance credit/overpayment.
4 votes -
Add weekly view to the agenda
When viewing the Agenda, allow me to view all appointments for the week instead of just for the day.
4 votes -
Add field for Remaining Out of Pocket Max
Under a client's Bill To & Insurance information, allow me to notate the remaining amount for the client's Out of Pocket Max, similar to how I can notate the remaining Deductible.
2 votes -
Add option to send appointment reminders the day of an appointment
I have had some patients suggest same-day appointment reminders, especially via text.
4 votes -
Add appointment status to the session units report
When running the Session Units report, allow me to view the appointment status.
4 votes -
Customize detailed client report
Allow ability to customize, add/take away columns in the detailed client report.
7 votes -
Add CC function for secure messages
Allow me to CC members of a client's contact network when sending a secure message. We see minors and when communicating with the client I need to include their parent(s) or guardian(s).
5 votes -
Add default permission for after hours override
Our schedulers/reception team is responsible for creating appointments for providers. Allow them the ability to create appointments after hours.
3 votes -
Label contact info in client details
I work w/ a lot of kids and it'd be helpful to be able to clarify in the contact info, which numbers are the kids', which numbers are their parents', etc.
12 votes -
Mobile friendly intake
Intake forms should be mobile-friendly, meaning clients should be able to successfully complete them from their cellular devices. Several clients have mentioned that they cannot successfully save and submit intake forms when completing them on their cell phones.
56 votes -
Delete invoices in batch
In Batch Invoicing when Processing Existing Invoices, allow me to select multiple invoices and delete them so I don't have to go into each client's ledger separately.
4 votes -
Filter by date of service when processing existing invoices
I use the “Process Existing Invoices” feature to add a bulk amount of invoices to Claims Awaiting Submission and this feature doesn’t have same level of filtering available as the claims view. I think being able to filter by date of service would be a super helpful filtering option because it would group together all of those invoices that were canceled, rescheduled, etc.
4 votes
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