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.
324 results found
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Exclude insurance amount from invoices
Allow me to exclude the insurance amount from invoices like I can with statements.
3 votes -
Zero out existing invoices in batch invoicing
Allow me to edit the invoice amount in the Process Existing Invoices tab under Batch Invoicing so I don't have to go back to the client's ledger to adjust it.
3 votes -
Client Portal Payment History when 'Allow to pay through Portal' is NOT enabled
As of now, you cannot see ANY Payment History if the feature 'Allow payment through Portal' is not enabled or if Banking Information is not used. So if you are receiving cash/check and not using the Credit Card system, the client cannot see their payment history/invoices (included date range also).
3 votes -
Add "Customize Grid" section to Batch Statements
It would be nice to have more granular control over what details are included in Batch Statements, similar to the "customize grid" feature when generating Statements from the client's ledger.
3 votes -
Show the last 4 digits of credit card on Superbills.
Currently they only appear on Statements, but Statements are missing other necessary items like Units and Place of Service.
3 votes -
Billing
I need the ledger to stop rounding down to one hour increments. If a job was for 1.50 hours (an hour and a half), please calculate it all - not just the one hour. Another example: If therapist saw client for 1.75 (one hour and 45 minutes), please bill the whole amount - not 1 hour. Your billing can do the .25, .50,, 75 increments if I do them manually, but why can't the system do it. That would make my life so much easier.
3 votes -
Integrate with IvyPay
Have TheraNest integrate with IvyPay for client billing.
3 votes -
Identify $0 payments on ERAs
Allow me an easy way to see ERAs that have had a $0 payment.
3 votes -
Multiple Type 2 NPIs
Allow me to add another Type 2 NPI to my organization and choose which NPI is submitted to a payer. Right now I have to create a separate location for each payer to make sure they get the right NPI.
2 votes -
Search insurers when adding an insurer to a client
Allow me to search for insurers when adding an insurer to a client so I don't have to scroll through a long list.
2 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.
2 votes -
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 -
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 -
Download list of invoices from Process Existing Invoices tab in Batch Invoicing
It would be nice to have the option to download the list of existing invoices in a CSV, specifically from the Process Existing Invoices tab under Batch Invoicing.
2 votes -
Indicate if clients are out of network
Allow me to indicate if the client is in-network, out-of-network, or paying out of pocket.
2 votes -
Select payer when creating the claim
Have a drop down option to select which insurance to use at the time of billing. For instances where claims need to be billed to different payers for different services.
2 votes -
Send a copy of a client's statement to other staff members
When sending a statement to a client, allow me to send a copy to any staff member that's assigned to the client.
2 votes -
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 -
Diagnosis pointers
Allow me to point diagnosis codes to CPT codes so they are reflected correctly on the claim.
2 votes -
Add sales tax to an invoice
Allow me to add sales tax to an invoice. We sell products at our office and need to charge a sales tax percent for these items.
2 votes
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