DXC Assure Claims 22.3

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DXC Assure Claims 22.3

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22.3 Current Release Information

RELEASE DATE: 06th October 2022

 
What’s new in DXC Assure Claims v. 22.3?

With an intent of keeping up with the business needs of its global user community, DXC Assure Claims v. 22.3 introduces the following feature Enhancements & Improvements, and Customer Resolutions:

 
Enhancements & Improvements

Several feature, interface, usability and performance related improvements and enhancements have been introduced in DXC Assure Claims v. 22.3 that greatly enhance user experience. The key enhancements and improvements included in this release are:

  • Introduction of a revamped User Interface and Primary & Custom Theme settings
  • Digital Transformation within Assure Claims (cont’d…) 
    • Video demonstration on the New Features of the Task Manager in the Configuration Manager zone    
    • Availability of new and migrated Task Types and Screens in the Configuration Manager zone
    • Task Manager (Task Types)
      • PositivePay Import**
      • 1099-MISC and NEC Extract (phase 1)**
    • Migrated Screens
      • Policy Interface Setting
        • Policy Interface Code Mapping
        • Policy Management Setup
        • Policy System Setup
        • Policy Search Configuration
  • Ability to generate Customized Summary screens within Assure Claims for any specific business scenario*   
  • Ability to generate recurring Diaries each time an Enhanced Note is created/updated
  • Availability of the ‘Copy Transaction’ feature at the click of a button
  • Easier manual reconciliation during Viewpost payment reviews
  • Updated 1099-MISC Reporting for ‘Box 6’ for refined Extraction
Customer Resolutions

The following enhancements were done to address customer requirements: 

  • ISO Extracts will now include Claims without Financials & Coverages
  • Multiple enhancements done in the ‘Print Checks’ and ‘Funds’ modules
    • Transaction Type displayed in alphabetical order
    • Invoice Number column included in the ‘Select Checks To Print’ screen
    • ‘Pay To The Order Of’ details reflected in the Pre & Post Check Register File
  • Process improvement for resubmission of ‘Failed’ Viewpost Payments
 
 
Important Note

** Features with double asterisk marks (**) are such Task Types for which the need for SAP Configuration has been negated.

* Features with an asterisk mark (*) involve additional cost/ consulting/ agreement/ licensing considerations. Please reach out to DXC Assure Claims Support or your DXC Assure Claims Sales Representative for more information.

 

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