Billing & Payments

Showing 373 of 2017

Add ability to invoice half and quarter unit increments

For service codes we really need to have unit increments starting at .25. We could then then chose "bill .5 units" each time this service is performed. We need this for .5u .25u .75u 1u all the way to 2u's. I hope this happens soon! Thank you!!

Guest almost 9 years ago in Billing & Payments 7 Future consideration

24 VOTE

Remind me if client's have a credit when processing a payment

When charging clients, it could be really helpful to have a pop up that said "this client has a positive balance of $--". This would help to remind to use funds overpaid from previous sessions when charging clients.

Guest almost 9 years ago in Billing & Payments 6 Future consideration

7 VOTE

Make it easier to mark claims as paid when processing manually

I don't receive ERAs in TheraNest so when I process a claim manually make it easier to mark the claim as "paid".

Guest over 2 years ago in Billing & Payments 4 Future consideration

17 VOTE

Process international credit cards

Allow me to process international credit cards within the app.

Guest over 6 years ago in Billing & Payments 4 Future consideration

3 VOTE

Batch payments for insurance credit cards

Allow me to run batch payments for insurance credit cards.

Guest about 1 year ago in Billing & Payments 2 Future consideration

2 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 tho...

Guest 10 months ago in Billing & Payments 1 Future consideration

8 VOTE

Adjust invoice address for mailing envelopes

Adjust the address on the invoice so it aligns with the address window on a mailing envelope.

Guest about 3 years ago in Billing & Payments 3 Future consideration

12 VOTE

Sort invoices by date of service in client's ledger

When viewing a client's ledger, allow me to sort the invoices by date of service.

Guest almost 5 years ago in Billing & Payments 1 Future consideration

2 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 a...

Guest 10 months ago in Billing & Payments 0 Future consideration

13 VOTE

Display supervisor and supervisee on superbills

Allow me the option to include the name of my supervisor and supervisee on superbills because our state board requires it.

Guest over 5 years ago in Billing & Payments 2 Future consideration

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