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TheraNest App

Showing 1836 of 2012

Change defaults when applying a payment

When I apply a payment, change the defaults that appear so that I don't have to change them every time. For example, make the default "insurance" rather than "client" and leave the amount fields blank.
Guest almost 4 years ago in Billing & Payments 5 Future consideration

Add client to a "kept" group appointment

Allow me to add a client to a group appointment after the appointment has already been changed to "Kept" so they can be included in the group note.
Sara McClure over 2 years ago in Notes & Cases 0 Future consideration

Claim tracking for paper claims

Allow me to mark which payers use paper claims and a way to track and manage those separately.
Guest over 5 years ago in Billing & Payments 2 Future consideration

Send primary ERA when billing secondary

If I'm billing a client's secondary insurance, allow me to send the primary ERA with the secondary claim because some payers require this.
Guest over 2 years ago in Billing & Payments 1 Future consideration

Display service type description on progress notes

Have the service type description appear on progress notes so clients can see what the code is.
Guest over 2 years ago in Notes & Cases 1 Future consideration

Return to the Agenda after creating an invoice or note

If I create an invoice or note from the Agenda, then have TheraNest return me to the Agenda after I save the invoice or note so I can keep creating the invoices and/or notes for that day.
Guest about 2 years ago in Calendar & Scheduling 1 Future consideration

Add taxonomy codes at the staff level

Allow me to enter each staff member's taxonomy code on their profile and have it carry over to payers so I don't have to add it for each payer separately.
Guest over 3 years ago in Practice Management & Administration 2 Future consideration

Delete service types

Allow me to delete service types that I made in error and that have never been used on appointments or invoices.
Guest about 4 years ago in Practice Management & Administration 0 Future consideration

Process payment and write off balance for multiple adjustment types

When processing an ERA, allow me to process the payment and write off the balance if there are multiple adjustment types.
Guest about 2 years ago in Billing & Payments 0 Future consideration

Create refunds for non-credit card payments

Allow me to mark a cash, check, etc. payment as refunded in TheraNest rather than just applying a credit to a client's ledger.
Guest about 2 years ago in Billing & Payments 2 Future consideration