DuxWare Release Note - 05/05/2024
Release Notes are In Process". Please check back later.
Contents
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.
The charge entry screen will respond to the input in the “Default Referring Provider” field.
- Use of Enter Key to Move Forward
Added functionality to allow the user to use the Enter key to navigate through the fields on the Pre-payment Apply screen.
