Billing

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

TheraNest Support avatar Brooke Ziegler avatar Lauren Smith avatar
21 articles in this collection
Written by TheraNest Support, Brooke Ziegler, and Lauren Smith

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
Brooke Ziegler avatar
Written by Brooke Ziegler
Updated this week

Set a Default Place of Service for Your Organization

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

Make Changes to a Fully Paid Invoice

Lauren Smith avatar
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.
Lauren Smith avatar
Written by Lauren Smith
Updated over a week ago

Billing Setup

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

Apply an Unapplied Payment/Credit to an Invoice

Lauren Smith avatar
Written by Lauren Smith
Updated over a week ago

How to Print a Payment History and Payment Receipts for Clients

Lauren Smith avatar
Written by Lauren Smith
Updated over a week ago