Billing & Payments

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Recognize Client Payment has Already been received when using "Process Payment Adjustment"

It would be nice if the "Process Payment Adjustment" option would recognize that a client payment has already been received and not try to automatically shift the copay amount to the client specified by the PR-3 adjustment.

Guest over 1 year ago in Billing & Payments 0 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 11 months ago in Billing & Payments 1 Future consideration

2 VOTE

Add sales tax to an invoice

Allow me to add sales tax to an invoice. We sell products at our office and need to charge a sales tax percent for these items.

Guest almost 2 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 12 months 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 12 months ago in Billing & Payments 1 Future consideration

4 VOTE

Apex login credentials

To get Apex EDI login username and password if paying the service through Theranest

Guest almost 4 years ago in Billing & Payments 0 Future consideration

4 VOTE

Show Invoice Notes On Statement

It would be awesome if there were a way to get individual invoice notes to show on statements. I like to enter notes on the invoice to show what part is deductible or copay for the patient but it doesn't pull over on the statements. This way, ther...

Guest almost 4 years ago in Billing & Payments 0 Future consideration

2 VOTE

View all invoice information without scrolling

When viewing a client's invoice I want to view all of the information without having to scroll.

Guest almost 2 years ago in Billing & Payments 1 Future consideration

6 VOTE

Filter batch statements by rendering provider

Allow me to filter batch statements by rendering provider so I can quickly create statements for clients only.

Guest almost 6 years ago in Billing & Payments 0 Future consideration

3 VOTE

Select staff when creating new invoices under batch invoicing

When using Batch Invoicing and creating new invoices, allow me to select multiple staff members instead of just one or all.

Guest almost 3 years ago in Billing & Payments 5 Future consideration

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