Difference between revisions of "DuxWare Release Note - 10/08/2017"
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===Reports=== | ===Reports=== | ||
| + | Below are list of reports with new options available:<br> | ||
| + | '''Payer List'''<br> | ||
| + | To access from your PM: Reports tab>Listing>Payer List<br> | ||
| + | There are four new filter options available for this report:<br> | ||
| − | + | * Accept Assignment | |
| + | * Submit Claims Electronically | ||
| + | * Secondary Filing Electronically | ||
| + | * Tertiary Filing Electronically | ||
| + | '''Patient Payment/Adjustment Report'''<br> | ||
| + | To access from your PM: Reports tab>Patient>Patient payment/Adjustment<br> | ||
| + | |||
| + | You now have the ability to search more than one payment/adjustment code at one time in the Payment/Adjustment Search Field as illustrated below: | ||
| + | |||
| + | [[File:PatPayAdj.png]] | ||
| + | |||
| + | |||
| + | '''Payment Adjustment Report'''<br> | ||
| + | To access from your PM: Reports>Revenue Analysis>Payment/Adjustment Report<br> | ||
| + | |||
| + | You now have the ability to search more than one payment/adjustment code at one time in the Payment/Adjustment Search Field. (This has the same search capability as the Patient Payment/Adjustment Report. Also, this report will now export to Excel.) <br> | ||
| + | |||
| + | |||
| + | '''Reconciliation Daysheet'''<br> | ||
| + | To access from your PM: Reports>Daily>Reconciliation Daysheet<br> | ||
| + | |||
| + | Two new filter options are available on the Reconciliation Daysheet: | ||
| + | |||
| + | * Pay Code | ||
| + | * Pay Code Type | ||
| + | |||
| + | '''Practice Activity Report'''<br> | ||
| + | To access from your PM: Reports>Practice>Practice Activity<br> | ||
| + | |||
| + | Three new columns have been added to the report:<br> | ||
| + | |||
| + | * Total Appointments | ||
| + | * Appointments 'No Shows' | ||
| + | * Appointments Charged | ||
| + | ** Note: No Show is a calculated field. There must exist either a manual marked as no show or a charge does not exist. | ||
===ICD 10 and CPT Updates=== | ===ICD 10 and CPT Updates=== | ||
| + | The roll out for the 2018 updates to ICD-10 codes will begin Monday, October 6, 2017. | ||
| + | |||
| + | 2018 CPT Codes are now available for purchase. [[2018 CPT Update Form|Click here for the form.]] | ||
| + | |||
| + | If you have any questions, please contact your PM Support Team at -1-800-248-4298. | ||
[[DuxWare Release Note - 09/10/2017|Previous Release Note]] | [[DuxWare Release Note - 09/10/2017|Previous Release Note]] | ||
Latest revision as of 20:16, 6 October 2017
Charge Entry
Your PM retains diagnoses codes from the previous visit. If you need to quickly clear them, you now have the ability to '"Clear Diagnoses"' at the Charge Entry screen. Clear Services"' is also available.
Enter Charges" button now appears on the Charge Summary Screen. If Enter Charges is selected on the Charge Entry Summary screen as illustrated below, it will take you back to the claim header in the same patient's account.
Reports
Below are list of reports with new options available:
Payer List
To access from your PM: Reports tab>Listing>Payer List
There are four new filter options available for this report:
- Accept Assignment
- Submit Claims Electronically
- Secondary Filing Electronically
- Tertiary Filing Electronically
Patient Payment/Adjustment Report
To access from your PM: Reports tab>Patient>Patient payment/Adjustment
You now have the ability to search more than one payment/adjustment code at one time in the Payment/Adjustment Search Field as illustrated below:
Payment Adjustment Report
To access from your PM: Reports>Revenue Analysis>Payment/Adjustment Report
You now have the ability to search more than one payment/adjustment code at one time in the Payment/Adjustment Search Field. (This has the same search capability as the Patient Payment/Adjustment Report. Also, this report will now export to Excel.)
Reconciliation Daysheet
To access from your PM: Reports>Daily>Reconciliation Daysheet
Two new filter options are available on the Reconciliation Daysheet:
- Pay Code
- Pay Code Type
Practice Activity Report
To access from your PM: Reports>Practice>Practice Activity
Three new columns have been added to the report:
- Total Appointments
- Appointments 'No Shows'
- Appointments Charged
- Note: No Show is a calculated field. There must exist either a manual marked as no show or a charge does not exist.
ICD 10 and CPT Updates
The roll out for the 2018 updates to ICD-10 codes will begin Monday, October 6, 2017.
2018 CPT Codes are now available for purchase. Click here for the form.
If you have any questions, please contact your PM Support Team at -1-800-248-4298.