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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Allow multilpe email addresses on file for staff members
Allow me to have more than one email address on file for a staff member.
2 votes -
Add previous last name/maiden name field
Allow me to add a client's previous last name or maiden name to their client details.
2 votes -
Populate box 18 on CMS 1500 claim form
Have a place in TheraNest to add Hospitalization dates for the providers that travel to hospitals.
2 votes -
Add location filter to the Write-off report
Allow me to filter by location when running the Write-off report.
2 votes -
Display column header on each page of printed PDF reports
When the Invoice Aging report is printed, the column headings are only on the first page. It would be very helpful to have the column headings printed on each page.
2 votes -
Make statements more visually appealing
Make the statements more visually appealing. Right now they are very grey and bland.
2 votes -
Add GIFs to Practice Chat
Allow me to add GIFs to my practice chat messages.
2 votes -
Allow edits to unsigned addendums
When I enter an addendum in the Initial Assessment & diagnosis section, allow me to edit it after I've saved it if I haven't signed it yet.
2 votes -
Add field for Remaining Out of Pocket Max
Under a client's Bill To & Insurance information, allow me to notate the remaining amount for the client's Out of Pocket Max, similar to how I can notate the remaining Deductible.
2 votes -
Add ability to filter Agenda by unbilled appointments
Add ability to filter Agenda by unbilled appointments so we can easily see when an appointment is missing an invoice.
2 votes -
Add face ID for logging in
The process of logging in on my phone or ipad's web browser and then getting to the features that are necessary in that moment (viewing calendar, scheduling, client's details) takes so much time. I don't know if in the meantime, there is a way to make logging in this way work with face ID? This would help immensely
1 vote -
1 vote
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Attach documents to contact log entries
Allow me to attach documents to contact log entries.
1 vote -
Add DSM criteria to presenting problem in the initial assessment
It would be great to have diagnostic software that would have the DSM criteria for diagnoses that you could click on and it would upload it to the presenting problem area.
1 vote -
Subtract from staff billing when refunding client
We use the staff billing tab to pay our staff on a monthly basis. Therefore, it would be helpful if there was a way to subtract an amount from the staff billing when we have to pay back a client for an overpayment in their copay. At this time, there is not a way for Theranest to subtract amounts from the staff billing. It would be most helpful if you could add this feature.
1 vote -
Individual service type for group clients
It is very cumbersome to have 1 billing service type for everyone in group. Different clients are billed differently. EG- std pmt is $40, some should be billed $0,some reduced @$20,etc.
When invoices are auto generated then we must delete all those that have incorrect billing amt and manually generate invoice for correct service pmt type.
This is very common problem anytime the group has members sponsored by differnt entities besides themself.1 vote -
Better handling of billing groups
We host processing groups that are billed on a subscription basis (monthly). Each group also has 2 facilitators.
We need to be able to create a group of clients, and charge each of them different amounts, but only charge them once a month. Then we need to be able to split the total group revenue between the 2 facilitators. This would be a huge help to our process.
Please let me know if I can provide any further explanation!
1 vote -
View DOS and invoice number for unapplied payments from an ERA
When an overpayment is received through an ERA and it gets applied as a credit on the client's ledger, there is not an easy way to identify what DOS or invoice number it originally pertains to without copying the number and searching in the Paid and Processed tab for each one of them.
1 vote -
1 vote
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Suspend account more than twice
Allow me to suspend my TheraNest account more than twice.
1 vote
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