Client Billing - Get Started
Set Up Payment Processing - Admin
Payment Processing
- Welcome to TheraNest Payment Processing
- Process Payments in TheraNest
- Request Payment via Client Portal
- Send a One-Time Payment Link
- Process Multiple Payments at Once
- Manage Saved Payment Methods
Payment Processing FAQs
- Set Up Dispute Notifications with Therapy Brands Pay and Stripe
- How does TheraNest Process My Payments?
- Best Practice Tips & Tricks- Credit Card Processing
- Handle a Payment Dispute or Chargeback
- Why was my Client's Credit Card Payment Declined?
- What does a Return on my Merchant Account mean?
Invoice
- Create an Invoice
- Batch Invoicing - Create, Print or Email
- Invoice Group Appointments
- Client Invoice - View, Print or Email
- Assign Billing Provider on Invoice
- Edit or Delete an Invoice
Client Billing Statements & Superbills
Accept Client Payment
- Accept Invoice Payments & Co-Payments
- Accept Insurance Payment
- Edit a Payment
- Delete a Payment from Client Ledger
- Remove Payment from an Invoice
- Change Payment Responsibility on an Invoice
Billing
Billing Documents
Billing FAQs
- Add an Invoice Item Button is Disabled
- Preferred Name Not Printing on Billing Documentation
- The Payment Number Entered is a Duplicate and Has Been Saved to Other Payment(s)
- What does the Green "Billed" Tag on the Calendar Mean?
- Wrong "Send Payments to" Address is Printing on Billing Documents
- Diagnostic Code is Blank on the Superbill