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Billing & Payments

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Hide canceled and no-show appointments when creating batch statements

Allow me to hide canceled, no-show, and rescheduled appointments from appearing on batch statements. We give superbill-level statements to our clients to submit to insurance and having these appointments on there is causing some confusion with the...
Guest almost 2 years ago in Billing & Payments 0 Future consideration

Display progress note status when creating invoices

When I create an invoice for a client, allow me to see if the progress note has been completed so know if I can submit the claim.
Guest almost 3 years ago in Billing & Payments 1 Future consideration

Add additional payer/responsible party

Allow me to add an additional payer/responsible party to a client that may pay a percentage or a ratio of the client's services. This could be worker's comp or a minor with two parents who are splitting the cost of services.
Guest over 3 years ago in Billing & Payments 6 Future consideration

Show write-offs on invoices and superbills

If I apply a write-off, have it displayed on the client's invoice.
Guest almost 4 years ago in Billing & Payments 0 Future consideration

Transfer invoice line items to another invoice

Allow me to transfer services, unapplied payments, payments, and credits from one invoice to another, or from one client's ledger to another client.
Guest over 5 years ago in Billing & Payments 4 Future consideration

Increase date range when searching claims

Increase the default date range to more than 3 months when searching for claims in a claim tab.
Guest over 5 years ago in Billing & Payments 4 Future consideration

Automate invoices based on start date

We just started the automated invoiceing, so far we like it, but we would really like to set a start date. So we started doing our billing in house on April 1st, We would like to set it as that, so if I delete an invoice from a ledger, it doesn't ...
Guest 6 months ago in Billing & Payments 0 Future consideration

Deposit payments received through TheraNest weekly

An option to have weekly deposits of payments to bank account instead of randomly when payments come in, to help manage transfers better.
Guest almost 6 years ago in Billing & Payments 1 Future consideration

Allow supervisor information on invoice

We are having serious issues with the "staff provider" and "billing provider" option, to the extent of being accused of insurance fraud by insurance companies. We have an active training program in which clinicians-in-training (e.g., psychology in...
Guest about 9 years ago in Billing & Payments 1 Future consideration

Download batch payment errors

Allow me to download the errors for batch payments so I can track credit card declines.
Guest about 2 years ago in Billing & Payments 1 Future consideration