Difference between revisions of "DuxWare Release Note - 01/15/2017"
From DuxWare Manual
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===='''Reports'''==== | ===='''Reports'''==== | ||
| + | '''Dunning Report''' | ||
| + | |||
| + | |||
| + | '''Insurance Analysis Report''' | ||
| + | |||
| + | |||
| + | '''Provider Productivity Report''' | ||
===='''User Management'''==== | ===='''User Management'''==== | ||
Revision as of 16:33, 13 January 2017
Contents
Important System Updates
Unapplied Payments
Pre-payment Add Screen Quick and simple! Take a look at your updated Pre-payment Add screen. We have improved the flow. You will see:
- Copay button (If the co-payment was entered into the Eligibility, it will appear on the button. If the copay is what you are collecting, just click the button.)
- Account Balance button (If the patient has an account balance, and they wish to clear that amount, just click the button, and it populates the payment field.)
- Make it quick (Move around and make selections quickly with Tab and Shift + Tab keys and up and down arrow keys.)
- Payment Type (If the payment type's source is set to "check", the system will automatically populate with today's date.)
Reports
Dunning Report
Insurance Analysis Report
Provider Productivity Report