1. Provider App

Showing 1834 of 2014

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.

Guest over 1 year ago in Reporting 1 Future consideration

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.

Guest over 1 year ago in Billing & Payments 1 Future consideration

3 VOTE

Change default date range when viewing a client's appointments

Under Clients → Appointments, change the default date range to include more appointments in the future so that it aligns with the client's online scheduling range.

Guest about 4 years ago in Clients & Groups 2 Future consideration

3 VOTE

Education material for TheraNest terms

Create a resource that defines some of the terms that TheraNest uses in the application (e.g., Active Clients, Intake Date, Registration Date). Sometimes what I consider to be the definition is different than what TheraNest defines.

Guest about 4 years ago in Practice Management & Administration 0 Future consideration

2 VOTE

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.

Guest over 2 years ago in Reporting 1 Future consideration

2 VOTE

Put cursor in client's name field when viewing details

When I view a client's details, automatically put my cursor into their Name field so I can start typing and moving through the fields.

Guest over 2 years ago in Clients & Groups 1 Future consideration

2 VOTE

Change warning about invoice balance when processing ERAs

Sometimes I apply a write-off before I process the ERA. When I process the ERA I receive a warning that the payment write-off leads to a negative balance, but that's not always the case. Change the message to say it might lead to a negative balance.

Guest almost 3 years ago in Billing & Payments 1 Future consideration

1 VOTE

Search by more than one client when creating new invoices

When working under Batch Invoicing → Create New Invoices, allow me to search by more than one client.

Guest over 1 year ago in Billing & Payments 1 Future consideration

1 VOTE

Manually mark a client's insurance eligibility

Allow me to manually mark a client's insurance eligibility for those we can't check through TheraNest.

Guest over 1 year ago in Billing & Payments 1 Future consideration

6 VOTE

Integration with CONTINUUM

Allow me to integrate with ASAM CONTINUUM so I can complete Substance abuse assessments which are different in nature to a certain degree from biopsychosocial assessments.

Guest over 8 years ago in Notes & Cases 0 Future consideration

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