Difference between revisions of "Main Menu"
From DuxWare Manual
Jump to navigationJump to search| Line 10: | Line 10: | ||
==== [[Reports]] ==== | ==== [[Reports]] ==== | ||
| − | *[[AR Reports|AR Reports]] | + | * |
| + | ===== [[AR Reports|AR Reports]] ===== | ||
| + | |||
**[[Accounts Receivable Report]] | **[[Accounts Receivable Report]] | ||
**[[Accounts Receivable Aged Report]] | **[[Accounts Receivable Aged Report]] | ||
**[[Accounts Receivable By Patient]] | **[[Accounts Receivable By Patient]] | ||
**[[Accounts Receivable By Payer]] | **[[Accounts Receivable By Payer]] | ||
| − | *[[Collections|'''Collections''']] | + | * |
| + | ===== [[Collections|'''Collections''']] ===== | ||
| + | |||
**[[Patient Statements]] | **[[Patient Statements]] | ||
**[[Statement History]] | **[[Statement History]] | ||
| Line 84: | Line 88: | ||
**[[Print Claim Forms]] | **[[Print Claim Forms]] | ||
**[[Print Single Claim] | **[[Print Single Claim] | ||
| − | *[[Electronic Send]] | + | *[[Electronic Send]] |
| − | **[[Direct Send to Payer]] | + | **[[Direct Send to Payer]] |
| − | **[[Clearinghouse Send]] | + | **[[Clearinghouse Send]] |
| − | **[[Submission File Review]] | + | **[[Submission File Review]] |
| − | **[[Allowable Providers Setup]] | + | **[[Allowable Providers Setup]] |
| − | **[[Send Configuration]] | + | **[[Send Configuration]] |
| − | **[[Purge Old Submissions]] | + | **[[Purge Old Submissions]] |
| − | *[[Electronic Remit]] | + | *[[Electronic Remit]] |
| − | **[[Upload and Post File]] | + | **[[Upload and Post File]] |
| − | **[[Review Posted Remit Files]] | + | **[[Review Posted Remit Files]] |
| − | **[[Purge Old Remit Files]] | + | **[[Purge Old Remit Files]] |
| − | **[[Reason Code Setup]] | + | **[[Reason Code Setup]] |
| − | **[[Autopost Setup]] | + | **[[Autopost Setup]] |
| − | **[[View Remit File w/o Post]] | + | **[[View Remit File w/o Post]] |
| − | *[[Post Payments by Claim | + | *[[Post Payments by Claim]] |
| − | *[[Un-mark Claims]] | + | *[[Un-mark Claims]] |
| − | *[[Service Search]] | + | *[[Service Search]] |
| − | *[[Filing Status Search]] | + | *[[Filing Status Search]] |
| − | *[[Payment Search]] | + | *[[Payment Search]] |
| − | *[[Claim Search]] | + | *[[Claim Search]] |
*[[Pending Claim Search]] | *[[Pending Claim Search]] | ||
| − | [[Support]] | + | |
| − | *[[General]] | + | ==== [[Support]] ==== |
| − | **[[Payer Setup]] | + | |
| − | **[[Payer Group Setup]] | + | *[[General]] |
| − | **[[Employer Setup]] | + | **[[Payer Setup]] |
| − | **[[Printed Superbills Review]] | + | **[[Payer Group Setup]] |
| − | **[[Letter/Form Body Setup]] | + | **[[Employer Setup]] |
| − | **[[Billing Code Setup]] | + | **[[Printed Superbills Review]] |
| − | **[[Zip Code Setup]] | + | **[[Letter/Form Body Setup]] |
| − | **[[Attachment Category Setup]] | + | **[[Billing Code Setup]] |
| − | *[[Provider]] | + | **[[Zip Code Setup]] |
| − | **[[Provider Setup]] | + | **[[Attachment Category Setup]] |
| − | **[[Provider Number Setup]] | + | *[[Provider]] |
| − | **[[Referring Physician Add/Edit]] | + | **[[Provider Setup]] |
| − | **[[Ref. Physician Payer Link]] | + | **[[Provider Number Setup]] |
| − | **[[Provider Group Add/Edit]] | + | **[[Referring Physician Add/Edit]] |
| − | **[[Provider Group Link]] | + | **[[Ref. Physician Payer Link]] |
| − | *[[Procedures/Diagnosis]] | + | **[[Provider Group Add/Edit]] |
| − | **[[Procedures]] | + | **[[Provider Group Link]] |
| − | **[[Diagnosis]] | + | *[[Procedures/Diagnosis]] |
| − | **[[Payment/Adjustment Setup]] | + | **[[Procedures]] |
| − | **[[Fee Schedule Setup]] | + | **[[Diagnosis]] |
| − | **[[Type of Service]] | + | **[[Payment/Adjustment Setup]] |
| − | **[[Report Payer Group Setup]] | + | **[[Fee Schedule Setup]] |
| − | **[[Report Procedure Group Setup]] | + | **[[Type of Service]] |
| − | **[[Revenue Code]] | + | **[[Report Payer Group Setup]] |
| − | *[[Locations]] | + | **[[Report Procedure Group Setup]] |
| − | **[[Practice Location Setup]] | + | **[[Revenue Code]] |
| − | **[[Facility Setup]] | + | *[[Locations]] |
| − | **[[Place of Service Setup]] | + | **[[Practice Location Setup]] |
| − | *[[Prescriptions]] | + | **[[Facility Setup]] |
| − | **[[Prescription Review]] | + | **[[Place of Service Setup]] |
| − | **[[Medication Setup]] | + | *[[Prescriptions]] |
| − | **[[Pharmacy Setup]] | + | **[[Prescription Review]] |
| − | *[[Management]] | + | **[[Medication Setup]] |
| − | **[[System Configuration]] | + | **[[Pharmacy Setup]] |
| − | **[[Superbills]] | + | *[[Management]] |
| − | **[[Statement Setup]] | + | **[[System Configuration]] |
| − | **[[Program Access]] | + | **[[Superbills]] |
| − | **[[Changes/Audit Log]] | + | **[[Statement Setup]] |
| − | **[[Report Viewer]] | + | **[[Program Access]] |
| − | **[[Bridge Setup]] | + | **[[Changes/Audit Log]] |
| − | **[[Batch Setup]] | + | **[[Report Viewer]] |
| − | *[[User Information]] | + | **[[Bridge Setup]] |
| − | **[[User Setup]] | + | **[[Batch Setup]] |
| − | **[[User Group Setup]] | + | *[[User Information]] |
| − | **[[User/Program Access]] | + | **[[User Setup]] |
| − | **[[User Activity]] | + | **[[User Group Setup]] |
| + | **[[User/Program Access]] | ||
| + | **[[User Activity]] | ||
**[[User Messages]] | **[[User Messages]] | ||
| + | <br> Support | ||
| − | |||
*[[Payment Entry]] | *[[Payment Entry]] | ||
[[Category:General_Tutorials]] | [[Category:General_Tutorials]] | ||
Revision as of 21:37, 9 July 2010
The DuxWare menu is found at the top of the DuxWare Screen. It is the menu of links to all of the functions of DuxWare.
The Menu items are as follows:
Patient
Reports
AR Reports
Collections
- Daily Reports
- Letters
- Listing
- Payer List
- [[Referring Physician Labels]
- Patient
- Prescription
- Procedures/Diagnosis
- Revenue Analysis
- Procedure Productivity
- Facility Productivity
- Referral Source Productivity
- Physician Productivity
- Physician Group Productivity
- Payment/Adjustment Report
- Insurance Report Card
- Monthly Activity Report
- Payment Variance Report
- Payer Productivity Report
- Practice
- Report Viewer
Appointments
- View Schedule
- Print Schedule
- Printing
- Recalls
- [[Recall Manager
- Reports
Claims
- Claim Forms
- Print Claim Forms
- [[Print Single Claim]
- Electronic Send
- Electronic Remit
- Post Payments by Claim
- Un-mark Claims
- Service Search
- Filing Status Search
- Payment Search
- Claim Search
- Pending Claim Search
Support
Support