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TheraNest App

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174 results found

  1. Sort by all columns in the authorization report

    Allow me to sort the columns when viewing the authorization report.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  2. Add payment date to Payroll Report

    When running the Payroll by Rendering Provider report, allow me to see the date the payment was made.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  3. Report on active payers

    Allow me to run a report to see the active payers we had in a time period and how many clients had each payer.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  4. Hours Displayed in Reporting

    Include the hours spent on the Progress Note Signature Report

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  5. Remove totals from downloaded billing reports

    When I download a billing report to a CSV or PDF, allow me the option to remove the totals that appear at the top of the report.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  6. Report on attendance by service type

    Allow me to run a report that will display client attendance according to service types.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  7. Add duration from progress note to the Detailed Attendance Report

    Show the duration that was entered in the progress note on the detailed attendance report. Sometimes the therapist may run over the appointment time and the progress note is a more accurate reflection of the length of the appointment.

    1 vote

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    2 comments  ·  Reporting  ·  Admin →
  8. Display invoice number on the credit card charges report

    If a credit card payment was applied to an invoice, show the invoice number on the credit card charges report.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  9. Add disbursement date to credit card payments in Payroll by Rendering Provider report

    Add a column for the disbursement date to the Payroll by Rending Provider report for credit card payments processed in TheraNest to assist with payroll and tracking.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  10. Report on service type usage

    Allow me to run a report to show how often a service type is used and the date it was last used.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  11. Add service type to the session units report

    Allow me to view the service types that were listed on the appointment when running the Session Units report.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  12. Adjust column widths in reports

    When running reports in TheraNest, allow me to adjust the column widths.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  13. Report on client portal users

    Allow me to run a report that will show all the clients and contacts that have access to the client portal, any pending invitations, and the number of incomplete forms.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  14. Report on clients with risks identified on assessment or progress note

    Allow me to run a report that will display clients who have had one or more risks selected under the "Risk" section of an initial assessment or fields filled out under the "Risk Assessment" of a progress note.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  15. Quick filters for daily billing report

    Allow me to quickly filter the daily billing report for a specific time frame (e.g., Today, Yesterday, This Week, This Month, etc.) because it would be faster than putting in the dates.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  16. Report on client goals

    Allow me to run a report that shows all the active goals for every client and the status of each goal. We need to report on this for our CARF accreditation.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  17. Include payer name on payment report

    Allow me to view the payer name when running the Payment report.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  18. Always display payout amount when viewing payroll report

    When I run the Payroll Report by Rendering Provider and mark a line as "Paid", there's no way for me to go back and see what the payout amount was unless I unmark the item.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
  19. Include policy number on invoice aging report

    Include the policy number on the invoice aging report so I can easily call payers to inquire about the balance without navigating away from the report.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
  20. Add appointment staff to No Show Appointments report

    When running the No Show Appointments report, allow me to view the staff member(s) who were listed on the appointment.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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