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Billing & Payments

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Email Superbill to Biller

Have the option of emailing the superbill to the biller.
Guest over 4 years ago in Billing & Payments 0 Future consideration

Allow me to check eligibility without being enrolled in claims processing

Allow me to complete eligibility checks on my clients without having to enroll in claims processing.
Guest about 2 years ago in Billing & Payments 0 Future consideration

Assign supervisor by payer

Under a client's payer, allow me to include a rendering provider and supervising provider and have the invoice default to the supervising provider.
Rachael Eichhorn over 4 years ago in Billing & Payments 0 Future consideration

View CMS 1500 form for all claims regardless of state

Allow me to view the CMS 1500 claim form for all claims, regardless of what claim tab it's in. When a claim has been denied I need to see the claim as it was submitted to be able to identify the error.
Guest about 2 years ago in Billing & Payments 1 Future consideration

Ability to apply refunds to current date instead of date of service

Allow me to apply a refund for the current date rather than the date the card was initially run to keep our accounting accurate.
Guest over 4 years ago in Billing & Payments 0 Future consideration

Select payer when ERA comes in

Allow me to select the payer when the ERA comes it so I can match it to the right one because sometimes it gets matched to an inactive payer with the same name.
Guest over 2 years ago in Billing & Payments 0 Future consideration

Import authorization details

Allow me to import prior authorization details for a client.
Guest over 2 years ago in Billing & Payments 0 Future consideration

Identify $0 payments on ERAs

Allow me an easy way to see ERAs that have had a $0 payment.
Guest over 4 years ago in Billing & Payments 1 Future consideration

Change payment date when processing ERAs

When we receive/process a large check from insurance into the system say on the 3rd of the month, but the check date is for the previous month, we have to go into each invoice individually and change the payment date to be within the current month...
Guest over 2 years ago in Billing & Payments 1 Future consideration

Option to write off copays with automatic processing

If I have automatic processing enabled for my organization, allow me the option to also write off copays for clients.
Guest over 2 years ago in Billing & Payments 1 Future consideration