Difference between revisions of "DuxWare Release Note - 11/08/2020"

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Payer Setup>
 
Payer Setup>
  
Payer Manager/Setup has a new option for Payers that cannot sum a negative and a positive credit. This will help resolve some of the out-of-balance rejections that some of our users are receiving.  Example: When filing to the secondary carrier after Medicare pays with a CO:144 Value Based Incentive Adjustment (-) and there is also a CO:45 adjustment (+), some payers cannot sum the negative and positive amounts.  That, in turn, will cause your claim to be rejected as “out of balance”.
+
Payer Manager/Setup has a new option for Payers that cannot sum a negative and a positive credit. This will help resolve some of the out-of-balance rejections that some of our users are receiving.  Example: When filing to the secondary carrier after Medicare pays with a CO:144 Value Based Incentive Adjustment (-) and there is also a CO:45 adjustment (+), some payers cannot sum the negative and positive amounts.  That, in turn, will cause your claim to be rejected as “out of balance”. Example copy of an out-of-balance rejection from a payer/carrier:
 +
 
 +
[[File:Payerrejectoutofbal.png|900px]]
  
  

Revision as of 19:05, 9 November 2020

Reports

Claim Data Report has a new Payment Criteria selection with corresponding output. It has a few other criteria options as well.

Reports>Listing>Claim Data Report


Claimdatabill1.png


  • Note: The Billed Date is extracted from the claim billing history of the primary filing. Be sure to select the Billed Date in the Data to Output section so that it will appear on the report.

Claimdatabill2.png


New Payments Criteria and output sections:


Claimdatabill3.png


Claims

Claim Edit>Add Service Line

If you need to add a service line to your claim, we have made it easier. You can access via Claim Information>Services/Payments. The new [+Add Line] feature has the full functionality of the original service line entry.


Serviceadd.png


Payer Manager:

Payer Setup>

Payer Manager/Setup has a new option for Payers that cannot sum a negative and a positive credit. This will help resolve some of the out-of-balance rejections that some of our users are receiving. Example: When filing to the secondary carrier after Medicare pays with a CO:144 Value Based Incentive Adjustment (-) and there is also a CO:45 adjustment (+), some payers cannot sum the negative and positive amounts. That, in turn, will cause your claim to be rejected as “out of balance”. Example copy of an out-of-balance rejection from a payer/carrier:

Payerrejectoutofbal.png


Payeroutofbal.png


If you have any questions, please do not hesitate to contact your PM Support Team Member for assistance.


Previous Release Note - 10/11/2020