DuxWare Release Note - 06/16/2024
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Batch Posting by Claim #.
There is a new input field to include the ICN from the EOB/Remittance Advice. If there is an ICN present in the filing sequence of the claim, it will pull into the payment posting area of the Batch Posting by Claim #.
ICN input area in the Claim Edit>Filing sequencing Edit. This is the area where the ICN is stored:
To access Batch Posting by Claim #, go to Claims tab>Batch Posting by Claim #.
New ICN Input field is visible. If there is an ICN number stored in the claim sequence, it will carry over when posting via Batch Payment by Claim # as illustrated below:
