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Billing & Payments

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Show unapplied payments when accepting payment

When I'm accepting payment and applying it to an invoice, show me any unapplied payments so I don't accidentally overcharge the client.
Guest about 3 years ago in Billing & Payments 5 Future consideration

Apply payments and write-offs at the same time

Allow me to apply payments and write-offs at the same time without having to save one and navigate to another screen to apply the other.
Guest almost 3 years ago in Billing & Payments 4 Future consideration

Incorporate reason codes on ERAs

If you could also show the reason codes for denied or adjusted claims on the uploaded ERAs that would save us from having to go back and forth to our processor. Thank you!
Guest almost 7 years ago in Billing & Payments 3 Future consideration

Report on deposits/withdrawals to my account

Allow me to run a report that displays all the deposits and withdrawals made from TheraNest out of my bank account so I know I can track the transactions related to client refunds, credit card processing fees, subscription fees, etc.
Guest about 4 years ago in Billing & Payments 4 Future consideration

View place of service in batch invoicing

Allow me to view the place of service code when Processing Existing Invoices in Batch Invoicing.
Guest over 2 years ago in Billing & Payments 2 Future consideration

Provide more plan information when running eligibility checks

When running eligibility checks, the returned information should provide more information about the client's plan such as the deductible amount, copay, etc.
Guest almost 2 years ago in Billing & Payments 2 Future consideration

Display client flags on the claims tabs

Add Client Flags as a customized grid option when working in the billing claim tabs.
Guest over 2 years ago in Billing & Payments 5 Future consideration

Create custom write off categories

Allow me to create custom write-off codes/categories so I can classify my write-offs.
Guest almost 4 years ago in Billing & Payments 6 Future consideration

Default rendering provider on invoice to staff on appointment

When creating an invoice for an appointment, make the rendering provider default to the staff member on the appointment.
Guest over 3 years ago in Billing & Payments 6 Future consideration

Apply payments/write-offs for archived clients

Allow me to apply a payment or write-off to an archived client's balance without having to unarchive them.
Guest over 3 years ago in Billing & Payments 4 Future consideration