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Georgia Jones

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5 results found

  1. Filter calendar by room and display room availability

    197 votes

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    59 comments  ·  TheraNest App » Calendar & Scheduling  ·  Admin →
    Georgia Jones supported this idea  · 
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    Georgia Jones commented  · 

    We need to be able to sort the calendar BY OFFICE. Right now we can only sort by staff member or date. But we need to be able to quickly and efficiently see if any given office (and which one) is in use or is free to take a last minute rescheduled client.

  2. Apply batch write-offs to remaining balances due across different client ledgers

    139 votes

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    17 comments  ·  TheraNest App » Billing & Payments  ·  Admin →
    Georgia Jones supported this idea  · 

  3. Incorporate reason codes on ERAs

    30 votes

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    3 comments  ·  TheraNest App » Billing & Payments  ·  Admin →
    Georgia Jones supported this idea  · 
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    Georgia Jones commented  · 

    This is ABSOLUTELY necessary! One of the reasons we sign up for TheraNest is to save time, but we waste a ton of time having to look up all the details on the actual EOB/ERA when we have to look this info up from some other source.

  4. Add column for staff to Payments and Payment Methods report

    30 votes

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    7 comments  ·  TheraNest App » Reporting  ·  Admin →
    Georgia Jones supported this idea  · 
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    Georgia Jones commented  · 

    Add Staff as a sorting option in the Payment Methods report. Currently there is no report where I can see exactly how much money and what form each staff collected from clients each week. This is a must to cross check that staff are correctly collecting what they say they collect!

  5. Implement an hourly or flat rate for staff payroll

    189 votes

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    48 comments  ·  TheraNest App » Practice Management & Administration  ·  Admin →
    Georgia Jones supported this idea  · 
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    Georgia Jones commented  · 

    One way might be to allow the Staff Billing report to sort only by invoices completed for dates of service within a certain range (right now that report sorts by ANY activity on client's case or ledger within a the date range) AND have that report add the total number of clinical invoices completed.

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