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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Connect to ECHO
Allow me connect to ECHO through TheraNest.
1 vote -
Always display diagnosis codes on statements
Always displays the client's diagnosis code(s) when printing a statement.
1 vote -
Populate box 10d on CMS form
Have TheraNest populate box 10d on the CMS 1500 form.
1 vote -
Indicate if allowed to charge saved credit card
Allow me to notate if we have permission to charge a client's saved credit card. Our clients must sign a credit card authorization form before we can charge their card. When clients pay online and save their card, it populates in TheraNest but they may not have given us permission to use it.
1 vote -
Notify me when a payment is made to my client's ledger
If I'm assigned to a client, send me a notification when a payment is made to their ledger.
1 vote -
Populate "Signature on File" in box 31 of claim form
Allow me to populate "Signature on File" in box 31 of the CMS 1500 form for specific staff members.
1 vote -
Make "save & accept payment" a separate button
When saving an invoice, make the "save & accept payment" a separate button rather than just nestled under the "save" button so I can move through invoices faster.
1 vote -
Make tooltip clearer on invoice about rate vs. amount
When creating an invoice, make the tooltip clearer about the difference between the "rate" field and the "amount" field.
1 vote -
Add organization email to invoices
Allow me to include my organization's email on invoices.
1 vote -
One line item on invoices for similar services
If I create an invoice that includes similar services, bundle them onto one line item and display the quantity with the total amount. For example, if the invoice includes two billable phone consults, include both on the same line with the quantity (2) and the total billed amount.
1 vote -
Add appointment location to superbills
When printing the superbill, include the location of the appointment(s).
1 vote -
Specify Balance Responsibility on Invoice Aging Report
When printing an invoice aging report would like to be able to specify balances by insurance or self balances, and specify Unarchived or Archived or both.
1 vote -
Manually upload multiple ERA Files (manual remit)
Under the ERA Received tab, allow me to select multiple files when I click the Manually Upload Files button rather than having to upload them one by one.
1 vote -
Make "client" or "insurance" selection more obvious when accepting payment
When accepting a payment from the client's ledger, make the selection of client payment or insurance payment more obvious. It's easy to miss and I sometimes end up charging the client because that's the default.
1 vote -
Coverage Inactive status
once you update the insurance prayer as inactive it should indicate on the client's side menu that the coverage is inactive. Currently it still shows it as appearing active, so there is no indicator that the status has changed. You have to go into that part of the chart to see that.
1 vote -
Batch Statements: Add a filter to allow to sort by Archived clients vs. active clients.
Add a filter to batch statements to allow to sort by Archived clients vs. active clients. When printing invoices it would be great to have the option to batch print those clients who are archived vs. those who are still active.
1 vote -
Multiple Payment Consent Form Storage
Theranest currently only supports one Credit/Debit Consent form to be stored on the site. In cases where client needs to update method of payment, it would be useful to have the option to save and sign more than one payment method using the tab feature.
1 vote -
Client Portal Indicator During Batch Statements
Add feature to see if a client has an active client portal so provider/support staff can deselect and not prepare those for mailing.
1 vote -
Include DSM codes on superbills
When printing superbills, include the DSM code instead of or in addition to the ICD diagnosis code. I diagnose clients based on DSM criteria so for clinical transparency, I would prefer that clients see the codes that most reflect my/our understanding of the clinical picture.
1 vote -
View full service type on the invoice
Please adjust the invoicing screen so that the billing type field/window does not truncate the text, so I can verify the correct billing code was used.
1 vote
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