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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Add payment note to receipt
When I apply a payment to a client's ledger, have the payment note show on the receipt.
1 vote -
Search by more than one client when creating new invoices
When working under Batch Invoicing → Create New Invoices, allow me to search by more than one client.
1 vote -
Manually mark a client's insurance eligibility
Allow me to manually mark a client's insurance eligibility for those we can't check through TheraNest.
1 vote -
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 -
Add adjustments to paid invoices
Inside an invoice, allow me to add adjustments after the invoice has been completely paid.
1 vote -
Populate box 20 on CMS claim form
Have TheraNest populate box 20 on the CMS 1500 form.
1 vote -
Don't add copay to non-CPT codes
If I add a non-CPT code to a client's invoice, the copay is applied and then I have to manually adjust it so the full amount goes to the client.
1 vote -
Delete authorizations
Allow me to delete a client's authorization regardless of it's status.
1 vote -
View appointment notes on the invoice
When creating an invoice, allow me to see any appointment notes that were entered for the appointment. Our organization uses appointment notes to indicate billing information that the biller needs to know when invoicing/billing the appointment.
1 vote -
Archive insurers
Allow me to archive insurers. I may want to keep them on file but don't want to delete them from TheraNest.
1 vote -
Customize ERA Auto Processing
We would like to be able to add adjustments codes to be auto processed on the ERA rather than having to manually process those ERAs that have these adjustments on them.
1 vote -
Enter numerical value for month when adding a credit card
When adding a credit card for a client, allow me to enter a numerical value for the month the card expires rather than selecting the month name from a drop-down.
1 vote -
More matches when searching invoices by date
When searching a client's invoices by date, allow me to only type in a 1 digit day or two-digit year. Right now the search is too restrictive and my formatting has to be very specific.
1 vote -
Exclude rendering NPI on per-claim basis
Instead of just being able to check the box in the insurance information to include or not include the rendering provider's NPI, allow me to include or exclude the rendering provider's NPI on each individual claim.
1 vote -
Map TheraNest fields to the 837 file
Provide a "map" that tells us which Theranest field populates which loop of the EDI 837.
Sometimes I can find the error in the EDI 837 but can't figure out where to go in Theranest to make the change that will correct it.1 vote -
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 -
Cancel refunds
Allow me to cancel a refund that I've started processing.
1 vote -
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 -
Run eligibility checks on prospective clients
Allow me to run an eligibility check on prospective clients.
1 vote -
Process multiple invoices as one payment in batch payments
When I'm processing invoices in Batch Payments and a client has more than one invoice, process the transaction as one payment on their credit card.
1 vote
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