DuxWare Release Note - 09/24/2024

Release Notes

9828 Claim Manager

• Payer Names did not always include both Record Id and Payer Code.
• The Pending by Payer tab now sorts by Payer Name by default.
• Pending by Payer now defaults to displaying claims with open balances.

11846 Reports - Daysheet - Separate Payments by Transaction

• Reconciliation Daysheet Report Enhancement - added the ability to separate payments by transaction:
  • Added a new criteria option Separate Payments by Transaction
  • Select No to group Payments by Pay Code - the previous default behavior
  • Select Yes to separate Payments by Transaction - shows individual transaction payments without grouping them into a single line.
  • No is selected by default

11941 Statements

These changes do not impact current statement configurations.

Added 3 new options to the Statement Setup screen. To access, go to Support>Management>Statement Setup.

Section	Label	Description
Statement Content	Show Account Info	Controls whether or not the account information is output to both PDF / JSON statements. All existing records will default to Yes.
Statement Content	Practice Phone	Primary billing phone number that will be visible on i3 Statements.
Statement Content	Payment URL	Link to portal payment application. It will be visible as a URL and a QR code on i3 Statements.

Previous Release Note

Previous Release Note - 08/25/2024