DuxWare Release Note - 07/24/2016
Reports:
Claims Filing Status Report
To access this report go to: Reports>Daily>Claims Filing Status Report - An option has been added for the user to filter by service date, physician group and location group.
Payment Threshold Report
To access this report go to: Reports>Revenue Analysis>Payment Threshold Report - Units (procedure units) and MRN (medical record number - which is the remote system unique patient identifier) have been added to the .CSV output version of this report.
Collections - Patient Statements - Guarantor Statements:
Patient Demographics - Patient Statement History
Patient and Guarantor history will now be visible in both the patient and guarantor accounts. Family or Guarantor statements will correctly display both the individual patient statement and the guarantor statement. If a patient is linked to a guarantor or visa versa, you will see the entire family statement in the statement history.
Eligibility - Payer Setup Options:
Payer Specific Option for Policyholder DOB
A new option has been added to the Payer Setup/Billing Section under Electronic Eligibility Options to accommodate payers that require the policyholder's date of birth to be included with the 270 (electronic eligibility request). If you receive an eligibility response error stating that the policyholder is invalid or has missing information, go to the Payer Setup Add/Edit, select "Yes" for "Guarantor Extra Demographics:"