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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Set payment override amount by service type
Allow me to set a payment override amount based on service type, rather than having it apply to all service types.
6 votes -
Automatically send invoices to clients
Allow me to automatically send invoices to clients.
5 votes -
Authorize client's credit card
Allow me the option to place holds / authorizations on client credit cards so we can make sure the funds are there to cover the cost of services.
5 votes -
Don't allow staff to record credit card payments
Allow me to turn off the ability for staff members to record credit card payments because all credit cards should be charged through our integrated payment processor.
5 votes -
Add zero dollar payments on manual insurance payments
When working in Manual Insurance Payments, allow me to apply zero-dollar payments.
5 votes -
Assign supervisory billing at the staff level
Rather than going into each client and setting the default rendering provider allow me to assign it at the staff level, so all that staff member's invoices bill as their supervisor.
5 votes -
Add copay to ERA received claim tab
When viewing the ERA received claim tab, allow me to customize the grid to view the copay.
5 votes -
Set default rendering provider for self-pay clients
Allow me to set a default rendering provider for self-pay clients so that the rendering provider can appear on invoices. Right now I can only set a default rendering provider for clients that use insurance.
5 votes -
Choose credit card processor
Allow me to choose which credit card processor to use in my TheraNest account rather than just having one option.
5 votes -
Display progress note status when creating invoices
When I create an invoice for a client, allow me to see if the progress note has been completed so know if I can submit the claim.
5 votes -
Fill box 14 for Medicare claims
Allow me to edit the claim or have TheraNest pull over information so box 14 is filled out.
5 votes -
Add notes to claims awaiting submission
Allow me to add notes to claims that are awaiting submission. I may be working some claims and waiting on things before submitting and I want to notate those claims so they don't get submitted.
5 votes -
Allow Copy and Paste of 1-time Payment Link
Some of our clients payments are managed by a parent. It would be helpful to be able to copy the 1-time Payment link and paste in email to parent.
5 votes -
Write off contractual obligation
When an ERA comes back with a contractual obligation, allow me to easily write it off.
5 votes -
Set default place of service per insurance payer
Allow me to set the default place of service for each payer because they all have their own requirements.
5 votes -
ERAs
When an ERA is uploaded from the clearing house. It needs to contain full information. Sometimes, the ERAs are retraction and adjustments and the data uploaded is not containing the DOS, the reason for retraction so, I have no way to accurately reply other than going to the clearing house.....
Need all info uploaded.5 votes -
Allow payment plans for invoices & statements
As a self-pay provider, I often provide payment plans for larger bills (e.g. if a bill is $1000). Allow me the option to include information about a payment plan when sending invoices or statements to clients.
5 votes -
View payment number from payment history
Allow me to view the payment number from the Payment History tab of a client's ledger.
5 votes -
Receive alert of rejected claim
As a biller, allow me to receive an in-app alert if a claim has been rejected.
4 votes -
Calculate client's coinsurance rate
Allow me to put in a client's coinsurance and the rate and have it auto-calculate.
4 votes
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