DuxWare Release Note - 10/28/2018
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Payment Summary Report ***New***: To access this report, go to Reports>Listing>Payment Summary Report.
The purpose of this report is to provide a summary of payments by provider and location. The summary of payments are groups of payments combined into a single row on the report per claim or service by Pay Code and Date of Entry. This report can present data in both Productivity and Revenue Analysis modes (i.e., limit payments to date range, or all payment for service).
- In Claim Mode, the payments are grouped by claim such that if a claim has multiple services and a patient check is split over those services, there appears only one check on the report for the combined total of the check.
* In Service Mode, the payments are grouped by service instead of claim in the same manner as Claim mode.