Difference between revisions of "DuxWare Release Note - 09/25/2016"

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ICD-10 Updates
 
• New ICD-10 codes have been imported to all databases that previously had the original set of ICD-10 codes imported. 
 
• CMS has been sending notifications that effective 10/1/2016, the specificity grace period will be over.  Coders will have to use the exact ICD-10 codes that match the provider’s clinical documentation. CMS has FAQs associated with ICD-10 Specificity: https://www.cms.gov/Medicare/Coding/ICD10/Frequently-Asked-Questions.html
 
Patient Demographics
 
Patient Receipt
 
Patient Receipt has been updated. Only claims with Patient payments within the selected date-range will be displayed. Total of Patient payments will appear at the top left of the receipt.
 
Patient Statements
 
Statement Setup 
 
A new option has been added in the statement setup to display the next four appointments on the patient’s statement.  To access this option from the Support tab, go to: Management>Statement Setup, select the statement setup that you wish to edit, select “Yes” to Show Future Appointments.
 
Reports
 
Patient Demographics:
 
To access: Reports>Patient>Patient Demographics
 
Additional output options:
 
Ethnicity
 
Preferred Language
 
Pay Terms
 
Guarantor Account #
 
Guarantor Name
 
  
New Provider Group/Location Group options have been added to the following reports. Location Groups and Provider Groups can be set up under the Support tab menu.
 
 
Daysheet and Reconciliation Daysheet
 
To access: Reports>Daily
 
 
Productivity by Procedure Report
 
Productivity by Provider Report
 
Monthly Activity Report
 
Payment & Adjustment Report
 
To access: Reports>Revenue Analysis
 
 
 
Procedure Productivity Report
 
To access: Report>Revenue Analysis
 
 
New option: Unify Procedure List (When breaking out the report across multiple locations or providers, this will cause the procedures presented to be unified across all reports to make it easier to compare them.
 
 
Practice Revenue Summary Report (New)
 
To access: Reports>Revenue Analysis
 
 
The Practice Revenue Summary Report is a new report that will provide totals for each location by provider for: Claims, Units, Claims Total Payments, Claim Total Charges, Payments to Selected Claims (by date-range selection), Payments To Selected Claims (by date-range selection), Payments Not To Selected Claims (Payments received within date-range selected, but not necessarily related to the claims within the date-range selected), Adjustments, Balance. Each location is subtotaled with a grand total at the end of the report. The report can be output to Excel or PDF.
 
 
 
 
[[DuxWare_Release_Note_-_08/21/2016|Previous Release Note]]
 

Latest revision as of 15:04, 26 September 2016