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
-
Default rendering provider per case
Allow me more flexibility when setting the default rendering provider. If a client has more than one open case, we end up having to change the default rendering provider every time.
1 vote -
Show claim tabs in navigation menu
Show each claim tab under "Claims" in the left-hand navigation menu so I can get to them quicker.
1 vote -
Add changes to insurers in the activity log
If a staff member changes information or settings for an insurer then log those changes in the activity log.
1 vote -
Connect to Connie
Allow me to connect to Connie, Connecticut's HIE.
1 vote -
Use REV codes for billing
Allow me to use REV codes for billing.
1 vote -
View entire credit card description when applying a payment
When applying a payment, allow me to view the entire credit card description without having to click the dropdown.
1 vote -
Set payment override amount by case
Allow me to set the payment override amount by case rather than at the client level.
1 vote -
Indicate if payment was HSA/FSA
When charging a client's credit card, allow me to indicate if the card used was an HSA/FSA card.
1 vote -
Display both the physical and the bill to address on the invoices to appear on the
Allow me to show both the physical address and the billing address on the invoice.
1 vote -
Create invoices for the following year
At this time you are unable to create an invoice dated for the upcoming year because of the restriction by the AMA license.
It would be nice for practices that do preemptive billing to be able to bill their sessions prior to the year changing.
1 vote -
Process credit card payments under $1
Allow me to process credit card payments under $1.
1 vote -
Split service charge across invoices for groups
If I create an invoice for a group appointment, have the charge be split across all members of the group rather than each member getting charged the full amount.
1 vote -
Allow me to check eligibility without being enrolled in claims processing
Allow me to complete eligibility checks on my clients without having to enroll in claims processing.
1 vote -
View CMS 1500 form for all claims regardless of state
Allow me to view the CMS 1500 claim form for all claims, regardless of what claim tab it's in. When a claim has been denied I need to see the claim as it was submitted to be able to identify the error.
1 vote -
Select payer when ERA comes in
Allow me to select the payer when the ERA comes it so I can match it to the right one because sometimes it gets matched to an inactive payer with the same name.
1 vote -
Import authorization details
Allow me to import prior authorization details for a client.
1 vote -
Change payment date when processing ERAs
When we receive/process a large check from insurance into the system say on the 3rd of the month, but the check date is for the previous month, we have to go into each invoice individually and change the payment date to be within the current month so that it will be correct with payroll. It would be awesome to be able to search for a check in bulk and change the payment date to reflect the processed date.
1 vote -
Option to write off copays with automatic processing
If I have automatic processing enabled for my organization, allow me the option to also write off copays for clients.
1 vote -
Add custom fields to invoices
Allow me to add custom fields to invoices that we can fill in when we create the invoice for a client.
1 vote -
Apply payment and submit to claims
Allow me to apply a payment to an invoice and then submit the invoice to claims awaiting submission within the same workflow.
1 vote
- Don't see your idea?