Main Menu

The DuxWare menu is found at the top of the DuxWare Screen. It is the menu of links to all of the functions of DuxWare.

The Menu items are as follows:

Patient

• Patient Search
• Patient View

Reports

• AR Reports
  • Accounts Receivable Report
  • Accounts Receivable Aged Report
  • Accounts Receivable By Patient
  • Accounts Receivable By Payer
• Collections
  • Patient Statements
  • Statement History
  • Dunning Report
  • Occupational Statements
• Daily Reports
  • Daysheet
  • Daily Reconciliation
  • Superbill Recap
  • Claims Filing Status Report
  • Practice Daily Report
• Letters
  • Recall Manager
  • Referring Physician Letter
  • Patient Dunning Letters
• Listing
  • Payer List
  • [[Referring Physician Labels]
• Patient
  • Patient by Procedure Code
  • Patient By Diagnosis Codes
  • Patient By Payer
  • Patient Demographics
  • Patient Adjustment
  • Patient Inactivity
• Prescription
  • Prescription List
• Procedures/Diagnosis
  • Procedure List Report
  • Diagnosis List Report
  • Payee Fee List
  • Encounters Report
• Revenue Analysis
  • Procedure Productivity
  • Facility Productivity
  • Referral Source Productivity
  • Physician Productivity
  • Physician Group Productivity
  • Payment/Adjustment Report
  • Insurance Report Card
  • Monthly Activity Report
  • Payment Variance Report
  • Payer Productivity Report
• Practice
  • Practice Activity
• Report Viewer

Appointments

• View Schedule
• Print Schedule
• Printing
  • Print Chart Pull Report
  • Superbills by Appointment
  • Facesheets by Appointment
• Recalls
  • [[Recall Manager
• Reports
  • Appointment No Shows
  • Appointment Recap
  • Appointment Status Report
  • Appointment Type Report
  • Appointment Tracking Report

Claims

• Claim Forms
  • Print Claim Forms
  • [[Print Single Claim]
• Electronic Send
  • Direct Send to Payer
  • Clearinghouse Send
  • Submission File Review
  • Allowable Providers Setup
  • Send Configuration
  • Purge Old Submissions
• Electronic Remit
  • Upload and Post File
  • Review Posted Remit Files
  • Purge Old Remit Files
  • Reason Code Setup
  • Autopost Setup
  • View Remit File w/o Post
• Post Payments by Claim #
• Un-mark Claims
• Service Search
• Filing Status Search
• Payment Search
• Claim Search
• Pending Claim Search

Support

• General
  • Payer Setup
  • Payer Group Setup
  • Employer Setup
  • Printed Superbills Review
  • Letter/Form Body Setup
  • Billing Code Setup
  • Zip Code Setup
  • Attachment Category Setup
• Provider
  • Provider Setup
  • Provider Number Setup
  • Referring Physician Add/Edit
  • Ref. Physician Payer Link
  • Provider Group Add/Edit
  • Provider Group Link
• Procedures/Diagnosis
  • Procedures
  • Diagnosis
  • Payment/Adjustment Setup
  • Fee Schedule Setup
  • Type of Service
  • Report Payer Group Setup
  • Report Procedure Group Setup
  • Revenue Code
• Locations
  • Practice Location Setup
  • Facility Setup
  • Place of Service Setup
• Prescriptions
  • Prescription Review
  • Medication Setup
  • Pharmacy Setup
• Management
  • System Configuration
  • Superbills
  • Statement Setup
  • Program Access
  • Changes/Audit Log
  • Report Viewer
  • Bridge Setup
  • Batch Setup
• User Information
  • User Setup
  • User Group Setup
  • User/Program Access
  • User Activity
  • User Messages

Support

• Payment Entry