DuxWare Release Note - 09/24/2024
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. |