Billing

Regardless if you submit to insurance or only see self pay clients. These articles will help you!

TheraNest Support avatar Lauren Smith avatar C +1
23 articles in this collection
Written by TheraNest Support, Lauren Smith, Carrie Boogaart and 1 other

Client Ledger Update

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Written by Carrie Boogaart
Updated over a week ago

Managed Billing Payments Reconciliation Report

This report shows payments that were posted by the RCM team and are subject to RCM fees. Use this report to reconcile your bank statement
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Written by Candy Schings
Updated over a week ago

Set a Default Place of Service for Your Organization

Steps on how to set a default place of service for your entire organization.
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Written by Lauren Smith
Updated over a week ago

Indicate the Default Rendering Provider for a Client

Select a Client-level Rendering Provider to be used on Claims.
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Written by Carrie Boogaart
Updated over a week ago

Make Changes to a Fully Paid Invoice

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Written by Lauren Smith
Updated over a week ago

How to Bill for No Shows

The following article is a suggestion on how to deal with no shows. This suggestion may not fit every business workflow.
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Written by Lauren Smith
Updated over a week ago

Billing Setup

Article contains videos to help setup your Billing with TheraNest!
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Written by Lauren Smith
Updated over a week ago

Process Negative and Zero Dollar Payments

Process Negative Payments from Your Payers in the ERA Process
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Written by Lauren Smith
Updated over a week ago

Find Unbilled Appointments

Find all dates of service missing an invoice by using the suggestions in this article!
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Written by Lauren Smith
Updated over a week ago

How to Create Client Statements in Batches

Create statements for multiple clients at once using the Batch Statements tool
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Written by Lauren Smith
Updated over a week ago

Apply an Unapplied Payment/Credit to an Invoice

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Written by Lauren Smith
Updated over a week ago

How to Print a Payment History and Payment Receipts for Clients

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Written by Lauren Smith
Updated over a week ago