Difference between revisions of "DuxWare Release Note - 09/24/2024"
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9828 Claim Manager | 9828 Claim Manager | ||
| − | Payer Names did not always include both Record Id and Payer Code. | + | * Payer Names did not always include both Record Id and Payer Code. |
| − | + | * The Pending by Payer tab now sorts by Payer Name by default. | |
| − | The Pending by Payer tab now sorts by Payer Name by default. | + | * Pending by Payer now defaults to displaying claims with open balances. |
| − | |||
| − | Pending by Payer now defaults to displaying claims with open balances. | ||
11846 Reports - Daysheet - Separate Payments by Transaction | 11846 Reports - Daysheet - Separate Payments by Transaction | ||
| − | Reconciliation Daysheet Report Enhancement - added the ability to 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 | |
| − | 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. | |
| − | Select No to group Payments by Pay Code - the previous default behavior | + | ** No is selected by default |
| − | |||
| − | 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 | 11941 Statements | ||
Revision as of 22:08, 19 September 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 into the Statement Setup screen:
| 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. |