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| | '''System Updates and Enhancements'''<br> | | '''System Updates and Enhancements'''<br> |
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| − | '''Payer Setup'''
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| − | To access the Payer Setup from the Support tab, General>Payer Setup.
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| − | Medicare Secondary Payer ID:<br>
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| − | Under the Billing Tab of the Payer Setup Add/Edit, there is a new field to input Medicare Secondary Payer ID<br>
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| − | under Electronic Claims Options:
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| − | <br>
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| − | <br>
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| − | [[File:MSP.png]]
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| − | <br>
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| − | <br>
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| − | <br>
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| − | Block 9 Prior Policy Override under the HCFA-1500 Fields:<br>
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| − | <br>
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| − | [[File:Block9.png]]
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| − | <br>
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| − | <br>
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| − | '''Submission Type Codes added to Claims Filing Status Edit'''<br>
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| − | <br>
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| − | When resubmitting claims to Medicaid, the payer may require a Submission Type Code. The code appears in HCFA 02/12<br>
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| − | Block 22. To access this area, select the claim in the patient's ledger, and then select the [Information] button at the<br>
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| − | bottom of the ledger. You will land on the Claim Information screen. Select the [Filing Information] button at the top left.<br>
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| − | Select the Primary or Secondary Filing Sequence that you would like to edit, and you will land at the Claims Filing and <br>
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| − | Sequencing Edit. You can select the appropriate Submission Type Code under the Resubmission <br>
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| − | Codes section as illustrated below. Remember to [Save] your change.<br>
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| − | <br>
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| − | <br>
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| − | [[File:Subcodes.png]]
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| − | <br>
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| − | '''Eligibility - Eligibility Permission by Appointment Report'''<br>
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| − | <br>
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| − | To access the Eligibility Permission By Appointment Report, select the Appointments tab>Eligibility>Eligibility by Appointment.<br>
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| − | <br>
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| − | <br>
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| − | Print button has been added to the Eligibility Permission By Appointment Report. <br>
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| − | <br>
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| − | <br>
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| − | [[File:Eligapptprint.png]]
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| − | <br>
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| − | <br>
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| − | <br>
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| − | Also, in the Eligibility Permission By Appointment Report, you now have the ability to search and check Eligibility by defining<br>
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| − | the parameters. For instance, if there was an issue with the batch file processing for your overnight eligibility batch check, you<br>
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| − | can easily reset the date criteria, select the Eligibility Status, and any other criteria available for selection, select the <br>
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| − | [Search] button, and you can re-send the selected Eligibility request back through the clearinghouse portal. See the illustration
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| − | below:<br>
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| − | <br>
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| − | <br>
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| − | [[File:Eligreport.png]]
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| − | <br>
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| − | <br>
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| − | <br>
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| | Please feel free to contact us via e-mail at support@duxware.com or by telephone at 1-800-248-4298 if you have any questions. | | Please feel free to contact us via e-mail at support@duxware.com or by telephone at 1-800-248-4298 if you have any questions. |
DuxWare Release Note - 09/04/2015 - (ICD-10 Readiness & Testing Guide, Appointment Schedule updates)
ICD-10 Readiness:
Have you completed a checklist list of tasks to complete before ICD-10 implementation 10/1/2015?
Keep in mind there are quite a number of items to have completed before ICD-10 implementation. So,
there's a little more to the process that changing your ICD codes from 9 go 10.
An excellent resource is the CMS.gov web site: https://www.cms.gov/Medicare/Coding/ICD10/index.html
Click the link below to access your guide:
Testing your Electronic (837) claims for ICD-10 Readiness
System Updates and Enhancements
Please feel free to contact us via e-mail at support@duxware.com or by telephone at 1-800-248-4298 if you have any questions.