Difference between revisions of "DuxWare Release Note - 05/08/2016"
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==Collection Manager== | ==Collection Manager== | ||
| − | '''Two new options have been added to the Collection Manager - Advanced Tab.''' | + | === '''Two new options have been added to the Collection Manager - Advanced Tab.''' === |
| − | |||
* Date Range (select a date range from and to by service date) | * Date Range (select a date range from and to by service date) | ||
* Days Since Last Payment To Exclude (Enter the number of days since the last Patient Payment to exclude. For example, if the number of days entered is 30, no statements will be generated for patients that have already made a payment within the past 30 days.) | * Days Since Last Payment To Exclude (Enter the number of days since the last Patient Payment to exclude. For example, if the number of days entered is 30, no statements will be generated for patients that have already made a payment within the past 30 days.) | ||
| − | [[File:CollMgr newoptions.png|thumbnail| | + | [[File:CollMgr newoptions.png|thumbnail|400px|centre]] |
<br> | <br> | ||
<br clear=all> | <br clear=all> | ||
| − | '''Enhancement to Single Statement for Multiple Entity Practices'''<br> | + | === '''Enhancement to Single Statement for Multiple Entity Practices'''<br> === |
| − | + | If your office has multiple business entities that require separate statements to be generated, there is a simple solution to be able to instant print from the patients account and ledger. Please click on the following link for your guide: [[Statements#Section_Six_-_Multiple_Business_Entity_Setup_for_Single_Print_Statements|Patient Statements - Section Six]] | |
| − | If your office has multiple business entities | ||
| Line 18: | Line 16: | ||
<hr> | <hr> | ||
If you need assistance, please don't hesitate to contact your PM Support Team. (800) 248-4298 | If you need assistance, please don't hesitate to contact your PM Support Team. (800) 248-4298 | ||
| + | [[Category:Release Notes]] | ||
| + | [[Category:Collection Manager]] | ||
Latest revision as of 20:53, 6 May 2016
Collection Manager
Two new options have been added to the Collection Manager - Advanced Tab.
- Date Range (select a date range from and to by service date)
- Days Since Last Payment To Exclude (Enter the number of days since the last Patient Payment to exclude. For example, if the number of days entered is 30, no statements will be generated for patients that have already made a payment within the past 30 days.)
Enhancement to Single Statement for Multiple Entity Practices
If your office has multiple business entities that require separate statements to be generated, there is a simple solution to be able to instant print from the patients account and ledger. Please click on the following link for your guide: Patient Statements - Section Six
If you need assistance, please don't hesitate to contact your PM Support Team. (800) 248-4298