Billing & Payments

Showing 332

3 VOTE

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

6 VOTE

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

3 VOTE

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

3 VOTE

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

4 VOTE

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

4 VOTE

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

4 VOTE

Edit service type on invoice

Allow me to edit the service type on the invoice without having to delete the current invoice and associated appointment.

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

1 VOTE

Add adjustments to paid invoices

Inside an invoice, allow me to add adjustments after the invoice has been completely paid.

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

2 VOTE

Identify which plan paid in ERA

In the ERA, allow me to view the insurance plan because we have some clients that have two plans under the same payer (e.g. Anthem).

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

1 VOTE

Populate box 20 on CMS claim form

Have TheraNest populate box 20 on the CMS 1500 form.

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

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