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Billing & Payments

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Deductible Report

At the beginning of the calendar year, patient's deductibles reset. It would be great to be able to quickly identify these patients through a report, etc.
Guest almost 4 years ago in Billing & Payments 2 Future consideration

View ERA payments by payer

Allow me to see ERA payments for each payer including the total amount and where the payment was allocated.
Guest about 1 year ago in Billing & Payments 2 Future consideration

Apply to copay when processing batch payments

When processing batch payments, allow me to apply the payment as a copay.
Guest about 2 years ago in Billing & Payments 1 Future consideration

Show which card was charged last when applying a payment

If a client has multiple saved credit cards on file, show me which card was charged last.
Guest about 3 years ago in Billing & Payments 3 Future consideration

Show if payment was portal payment on client's ledger

When viewing a client's ledger, show which payments were made by clients on the client portal.
Guest about 3 years ago in Billing & Payments 1 Future consideration

Set payment override amount by service type

Allow me to set a payment override amount based on service type, rather than having it apply to all service types.
Guest over 6 years ago in Billing & Payments 3 Future consideration

Quicker way to mark multiple invoices as paid in client ledger

Allow me a quicker way to mark multiple invoices as paid in a client's ledger.
Guest over 3 years ago in Billing & Payments 1 Future consideration

Mark multiple invoices as paid in Batch Invoicing

When working in Batch Invoicing, allow me to mark multiple invoices as paid across multiple clients so I don't have to go into each client's ledger individually.
Guest over 3 years ago in Billing & Payments 0 Future consideration

Batch invoicing by location

Allow me to select a location to bill for when creating batch invoices.
Guest over 4 years ago in Billing & Payments 1 Future consideration

ERAs

When an ERA is uploaded from the clearing house. It needs to contain full information. Sometimes, the ERAs are retraction and adjustments and the data uploaded is not containing the DOS, the reason for retraction so, I have no way to accurately re...
Guest over 4 years ago in Billing & Payments 0 Future consideration