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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Claim tracking for paper claims
Allow me to mark which payers use paper claims and a way to track and manage those separately.
8 votes -
Default "Accept Assignment" toggle to yes
Automatically turn on the toggle for "Accept Assignment" on "Bill To & Insurance Info" page.
8 votes -
Show refunds on statements
When printing a client's statement, show any refunds that were applied.
7 votes -
Provide more plan information when running eligibility checks
When running eligibility checks, the returned information should provide more information about the client's plan such as the deductible amount, copay, etc.
7 votes -
Filter by one or more appointment statuses under batch invoicing
Allow me to show/hide invoices that are linked to no-shows, rescheduled, and canceled appointments when using the batch invoicing feature. I may want to hide them all or only hide cancellations.
7 votes -
Make it easier to mark claims as paid when processing manually
I don't receive ERAs in TheraNest so when I process a claim manually make it easier to mark the claim as "paid".
7 votes -
Search for check number in claim tabs
Allow me to search for a check number when working in the Process Claim Payments tab or Paid/Processed tab so it's easier to find the payment I'm looking for.
7 votes -
Remove reply-to email when sending invoices and statements
Remove my email address as the sender when I email a superbill or statement to the client. The sending email is a "do-not-reply", but it lists my name and email address as the "reply-to" email so clients reply to me.
7 votes -
Fill Box 19 on CMS 1500 Form
Allow me to fill in Box 19 on a client's claim.
7 votes -
Patient collections
Allow me to track client amounts due, days since owing, last contact, etc. This would allow users to efficiently track clients that owe and follow a clear collections path when needed.
7 votes -
Update insurance for future date
Allow me or my clients to update their insurance information with a future start date and then have that insurance kick in on that effective date. This would be very helpful for clients who are changing plans for the New Year.
6 votes -
Add message when sending one time payment link
Allow me to include a message when sending a one-time payment link to a client.
6 votes -
Have "group all appointments onto single claim" checked by default
When creating invoices, have the "group all appointments onto a single claim" checked by default so I don't have to check it every time.
6 votes -
Label copays on invoices and statements
If a client pays a copay, have that payment be listed as a "copay" on the invoice and statement.
6 votes -
Add additional payer/responsible party
Allow me to add an additional payer/responsible party to a client that may pay a percentage or a ratio of the client's services. This could be worker's comp or a minor with two parents who are splitting the cost of services.
6 votes -
Change defaults when applying a payment
When I apply a payment, change the defaults that appear so that I don't have to change them every time. For example, make the default "insurance" rather than "client" and leave the amount fields blank.
6 votes -
Populate co-insurance and deductible info in the invoice
make the deductible and co-insurance actively populated into invoices and managed automatically, rather than having to manually enter the correct Patient Responsibility (whether deductible or co-insurance amount) and have to back track when deductible is met and co-insurance kicks in.
6 votes -
Add count on rejected claim tab
When a claim is rejected or denied it would be helpful if there could be a little notification/number count on that tab so we don't forget to check it.
6 votes -
Create service types with modifiers per payer
Allow me to specify what modifiers each payer requires for specific service types so I don't have to create a separate service type for each payer.
6 votes -
Filter batch statements by rendering provider
Allow me to filter batch statements by rendering provider so I can quickly create statements for clients only.
6 votes
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