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.
1564 results found
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Add option to send appointment reminders the day of an appointment
I have had some patients suggest same-day appointment reminders, especially via text.
4 votes -
Add appointment status to the session units report
When running the Session Units report, allow me to view the appointment status.
4 votes -
Delete invoices in batch
In Batch Invoicing when Processing Existing Invoices, allow me to select multiple invoices and delete them so I don't have to go into each client's ledger separately.
4 votes -
Filter by date of service when processing existing invoices
I use the “Process Existing Invoices” feature to add a bulk amount of invoices to Claims Awaiting Submission and this feature doesn’t have same level of filtering available as the claims view. I think being able to filter by date of service would be a super helpful filtering option because it would group together all of those invoices that were canceled, rescheduled, etc.
4 votes -
Make save & e-sign button separate rather than under a dropdown
When working on a clinical document, make the "save & e-sign" button a separate button rather than a dropdown under the "save" button.
4 votes -
Filter Appointments History Breakdown by date
Allow me to run the Appointments History Breakdown report for a certain date range.
4 votes -
Status for forms sent through the Client Portal
Display a status for client portal forms to display the stage in which the form is in.
3 votes -
Automatically change the appointment to "Kept" when a progress note is created
Have the appointment status automatically change to "Kept" if I create a progress note.
3 votes -
Create groups for staff members
Allow me to create groups for staff members so that I can quickly filter to that group on the calendar to send a practice chat message to a specific group.
3 votes -
Filter the invoice aging report by claim status
When viewing the Invoice Aging report, allow me to see the claim status and filter by this status.
3 votes -
Add billing provider to the payroll reports
Allow me to see the billing provider when running the payroll reports so I can review supervisory billing.
3 votes -
Report on eligibility checks
Allow admins to run a report to see who performed an eligibility check and on which clients.
3 votes -
Autosave dynamic forms
Autosave dynamic client or case forms that I'm filling out so that if I navigate away and forget to save I don't lose all of my work.
3 votes -
More options for recurring appointments
Allow me to select from more options when creating recurring appointments. For example, I may want to schedule an appointment on the first three Mondays of the month.
3 votes -
BCC additional emails when sending payment receipts
If there are multiple email addresses on file to send receipts to when a credit card is charged, don't display all email addresses in the "To" field when the receipt is sent. Sometimes we see children of divorced parents who have contentious relationships.
3 votes -
Apply to all group members when editing a note
If I forget to click the "save to all clients" button I'm unable to see that option again. Allow me to apply to all clients even if I edit the note for one client.
3 votes -
Report on weekly minutes/units per client
Allow me to run a report that will quickly show me the total number of minutes/units a client received during the week so we can make sure they are meeting their required hours.
3 votes -
All for multiple supervisor signatures on clinical documents
If I have more than one supervisor, allow them both to co-sign my clinical documents.
3 votes -
View date of last treatment plan when viewing clients list
When viewing My Clients or All Clients, allow me to add a customized grid option to view the date of their last treatment plan.
3 votes -
Create new claim tab after paid/processed
Create a new claim tab after the Paid/Processed tab that I can move claims into manually once I've verified that they've actually been paid.
3 votes
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