Difference between revisions of "DuxWare Release Note - 10/28/2018"
From DuxWare Manual
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* Search by Patient Account Number to quickly review payments on an individual patient or guarantor account | * Search by Patient Account Number to quickly review payments on an individual patient or guarantor account | ||
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| + | ==Practice Activity Report== | ||
| + | To access this report, go to Reports>Practice>Practice Activity Report. | ||
| + | |||
| + | * We have added the ability to filter by Location and Location group. | ||
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| + | ==Provider productivity== | ||
| + | To access this report, go to Reports>Revenue Analysis>Provider Productivity. | ||
| + | |||
| + | * In this report, we have added the option to review productivity by Source Provide from Episode of Care. When the report has the option on, this substitutes the claim provider with the Supervising Provider from the Episode of Care. Please note that we only turn this option on for clinics on a case by case basis. If you would like to have more information about this option, please contact PM Support. | ||
=Claims= | =Claims= | ||
Revision as of 21:31, 23 October 2018
Contents
Reports
Payment Summary Report ***New***
To access this report, go to Reports>Listing>Payment Summary Report.
The purpose of this report is to provide a summary of payments by provider and location. The summary of payments are groups of payments combined into a single row on the report per claim or service by Pay Code and Date of Entry. This report can present data in both Productivity and Revenue Analysis modes (i.e., limit payments to date range, or all payment for service).
- In Claim Mode, the payments are grouped by claim such that if a claim has multiple services and a patient check is split over those services, there appears only one check on the report for the combined total of the check.
- In Service Mode, the payments are grouped by service instead of claim in the same manner as Claim mode.
- Search by Patient Account Number to quickly review payments on an individual patient or guarantor account
Practice Activity Report
To access this report, go to Reports>Practice>Practice Activity Report.
- We have added the ability to filter by Location and Location group.
Provider productivity
To access this report, go to Reports>Revenue Analysis>Provider Productivity.
- In this report, we have added the option to review productivity by Source Provide from Episode of Care. When the report has the option on, this substitutes the claim provider with the Supervising Provider from the Episode of Care. Please note that we only turn this option on for clinics on a case by case basis. If you would like to have more information about this option, please contact PM Support.