DuxWare Release Note - 09/24/2024
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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 to the Statement Setup screen. To access, go to Support>Management>Statement Setup.
| 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. |
