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Billing & Payments

Showing 371 of 2013

Two credit cards on file

I wish I could keep 2 credit cards on file for each client. Some of my children have two parents splitting it
Guest over 6 years ago in Billing & Payments 0 Already exists

Easily see billing status for all attended sessions

We need a billing report that makes it easy to see who has been 1) seen, 2) invoiced, 3) submitted for insurance payment. I very much like the new "Agenda" pages, which allow you to go down the left-hand side and easily see who has been invoiced, ...
Guest over 6 years ago in Billing & Payments 0 Already exists

Make invoicing unbilled appointments easier

Scanning daily agenda for appointments with notes attached to add invoice to without having to go back and refilter to continue search
Guest over 6 years ago in Billing & Payments 0 Already exists

multiple therapists on statement

We need statements that allow for multiple therapists to be listed. This is helpful in supervisor/supervisee situations and when there is a joint session with another therapist
Guest over 6 years ago in Billing & Payments 0 Will not implement

Show more authorization details when selecting the authorization on the invoice

On the invoice screen, show the dates and service type(s) related to the authorization number on the dropdown where the user chooses the primary auth to link to the invoice.
Guest 7 months ago in Billing & Payments 0 Future consideration

Add fax number to insurers

Allow me to record the fax number when adding a payer/insurer in TheraNest.
Irma Romero 7 months ago in Billing & Payments 0 Future consideration

Add notes to invoices that are not visible to clients

As a biller, allow me to add notes to invoices that can only be seen by our staff and not the clients. We may need to add a note about the progress of a payment, issues with insurance, etc.
Guest 7 months ago in Billing & Payments 0 Future consideration

Missed appointment billing

No description provided
Guest 7 months ago in Billing & Payments 0 Already exists

Add Invoice Payment Status to Group Appointment Details Page

Add the Invoice Payment Status for each Client to the Group Appointment Details page with a clickable link to the Invoice. The additional information would allow Users to quickly verify the invoice and payment status for each Group member.
Cindy Concannon 7 months ago in Billing & Payments / Clients & Groups 0 Future consideration

Add Page Pagination on Batch Processing

When using Batch Processing it would be helpful if the page showed how many claims were selected (to be added to awaiting submission). Currently there is no way of knowing how many claims were selected other than manually counting, and there is no...
Guest almost 3 years ago in Billing & Payments 0 Future consideration