Difference between revisions of "DuxWare Release Note - 05/05/2024"

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==Claims==
 
==Claims==

Revision as of 22:40, 30 April 2024

Release Notes are In Process". Please check back later.

Charge Entry

  • Adding a default for Referring Provider via the Configuration Panel.

Through the Configuration Panel in Support → Management, users can establish a default system-level order and referring provider. Navigate to Configuration Panel → Charge Entry Options → Claim Defaults to access this feature.

Within this setting, you can input the provider or referring provider code for the associated field. Consequently, any new claims (without a patient-level referring or ordering provider) will adopt these default values. It's worth noting that if an invalid value is entered, the charge entry page will not apply the associated field settings.


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Claims

Collections

Dashboard (Home)

Patient

Payments

Reports

Merchant Services

Previous Release Note - 12/10/2023