DuxWare Release Note - 02/14/2021
Reports
New Report!
Reports tab>Practice>Monthly Reconciliation Report –
A report that displays a row each time a payment is posted to the claim.
Payments are grouped together by Check Number/Check Date (Similar to Reconciliation Daysheet) such that if Medicare pays on 1/1/2021 on a claim that has 10 service lines, the report shows them all added together as ONE line.
If Medicare pays on the same day two times with DIFFERENT check numbers, the report shows TWO lines (One per check)
Criteria Page:
Exports to Excel with two tabs:
Tab 1: Monthly Reconciliation Report Displays: Claim number, Claim Entry Date, Service Date, Billed Date, Payment Date, Check Date, Check Number, Total Charges, Total Payments, Total Credits, Total Debits, Patient Balance, Insurance Balance, Filed to Payer, Filed to Status, Count of Submissions, Provider, Location, Facility, Ordering Provider, Referring Provider
Tab 2: Monthly Reconciliation Summary:
Report Updates:
Reports>Listing>Claim Data Report
The Claim Data Report continues to gain popularity with our users, and we do respond to your feedback. This report now allows you to input search criteria for Referring Provider under the Claims Search area of the report.
Under Payment Related Selections section, enter a Payment Date Range.
Select Entry Date for Date Selection by, or Batch Date (only appears if Batch Date Module is enabled).
