TheraNest Ideas Portal
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Billing & Payments

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Fill box 14 for Medicare claims

Allow me to edit the claim or have TheraNest pull over information so box 14 is filled out.
Guest almost 3 years ago in Billing & Payments 2 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 over 1 year 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 over 1 year ago in Billing & Payments 2 Future consideration

Make billing note box larger

It would be great if the Billing Notes box on the Bill To and Insurance info tab and the client's ledger would be as large as the text within it - instead of having to drag the box to make it large enough to see the contents
Guest about 6 years ago in Billing & Payments 3 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

Download list of invoices from Process Existing Invoices tab in Batch Invoicing

It would be nice to have the option to download the list of existing invoices in a CSV, specifically from the Process Existing Invoices tab under Batch Invoicing.
Guest about 1 year ago in Billing & Payments 2 Future consideration

Add email address field for payers

When managing my payers in TheraNest, allow me to add their email address in their contact information.
Cindy Hooper 7 months ago in Billing & Payments 1 Future consideration

Show client flags in batch payments

Allow me to view client flags in batch payments. We have certain clients that have special circumstances and cannot process their cards. I'd like to exclude these clients when running batch payments.
Guest almost 2 years ago in Billing & Payments 1 Future consideration

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 over 3 years ago in Billing & Payments 5 Future consideration

Have default place of service populate for unbilled appointments

If I create an invoice with a new line item that isn't linked to an appointment, have the place of service be the default place of service I've selected in my organization settings.
Sara McClure almost 2 years ago in Billing & Payments 0 Future consideration