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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Only print selected checkboxes in dynamic forms
When adding checkboxes to a Dynamic Form, only print the checkboxes that were selected. Right now all of them are displayed (selected and unselected) which can mean we're printing a lot of pages.
1 vote -
Choose how often billing automation features run
Allow me to choose how often the billing automation features run. Currently they run every night, and we'd like for them to run more frequently so we can get claims out the door faster.
1 vote -
Display payer on superbills based on effective date
Display the payer on the superbill based on the effective date of the payer.
1 vote -
Copy place of service from last note when copying note from previous session
When I copy a progress note from the previous session, have the place of service copy forward rather than defaulting to the default POS.
1 vote -
Upload documents to prospective clients
Allow me to upload documents to prospective clients.
1 vote -
Allow ERA to auto process with posted client payment
When you automate ERA processing, an ERA will not auto process if there is a client payment posted to an invoice. Our practice collects copays and coinsurance at time of service, so the vast majority of our invoices have client payments posted to them.
1 vote -
Therapist knowledgebase
Therapist knowledgebase changes could not be more difficult to navigate. Can we please have it changed back where we can search for an issue?
1 vote -
Automatically add late fee to unpaid invoices
Allow me to automatically add a late fee to invoices that haven't been paid in a certain number of days.
1 vote -
The option to pull the Total Uninvoiced Amount by Kept appointments
The customer would like the Total Uninvoiced Amount column to pull the totals by Kept appointments or at least the option to pull only by Kept Appointments. The customer does not want to see the uninvoiced amounts for Canceled or Rescheduled appointments.
1 vote -
Batch payments for insurance credit cards
Allow me to run batch payments for insurance credit cards.
1 vote -
Don't allow supervisees to save drafts of progress notes
Don't allow supervisees to save drafts as progress notes and have the "save" button submit the note for supervisory review.
1 vote -
Add transportation company to client's details
Add transportation company and phone number to the client's details. We need to know this for children who have not been picked up. We also need to know this for adults under guardianship.
1 vote -
Add special characters to progress note addendums
Allow me to add special characters to addendums in progress notes.
1 vote -
Adjust filter results in Manual Insurance Payments without losing data
When working in Manual Insurance Payments, if I've started to enter write-offs and payments but realize I may have missed a service date in the payment, allow me to adjust the date filter without losing all the data I've entered.
1 vote -
Show paid amount under paid/processed claim tab after posting via Manual Insurance Payments
After I've posted a payment manually using the Manual Insurance Payment feature, include adjustment details and payment amount in the Paid/Processed tab under claims.
1 vote -
Link invoice to payment link/portal
When sending a one-time payment link, allow the client to view the invoice that's associated.
Additionally, if I send an invoice to a client, provide a one-time payment link or a link to the client portal.1 vote -
Indicate if appointment is a makeup session
Allow me to indicate if an appointment is a makeup session to help us know that clients are making up for canceled or missed appointments.
1 vote -
Show on Payment Methods report if the payment was made on the Client Portal
When running the Payment Methods report, allow me to see if the payment was made on the Client Portal.
1 vote -
Add payment note to receipt
When I apply a payment to a client's ledger, have the payment note show on the receipt.
1 vote -
Add conditional logic to Dynamic Forms to show/hide elements
Allow me to add conditional logic to show/hide form elements based on a client's response to a previous question.
1 vote
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