Skip to main content

How to Handle Duplicate Detection and Merge Records (CRM)

Overview When duplicate detection blocks updating sales stages or assessments, you have two options based on whether the patient is a readmission or has true duplicates. This guide explains both scenarios and resolutions.

Before You Begin

  • Check your permissions: Only Company Administrators can perform record merges

  • Identify the situation: Determine if this is a readmission or true duplicate

  • Locate the duplicate records: Find both account records in the system

Steps

Option 1: For Readmissions

If this is a returning patient (readmission), do not create a new Account record:

  1. Locate the original Account: Find the existing patient account in the system

  2. Create a new Intake Opportunity: Under the existing account profile, create a new Intake Opportunity instead of a new account

  3. Proceed with workflow: You can now update sales stages and complete assessments using the new intake under the original account

Option 2: For True Duplicates

If there are genuine duplicate account records that need to be combined:

  1. Navigate to the Accounts module: Go to the main Accounts section from your left navigation menu

  2. Select both duplicate records: Use the checkboxes on the left side of the list view to select the two duplicate account records

  3. Access the merge function: Click the "Actions" button at the top of the page

  4. Choose Merge: Select "Merge" from the dropdown menu

  5. Select the master record: Choose which record you want to keep as the primary account (master record)

  6. Finalize the merge: Click "Merge" to complete the process

Selecting duplicate records in Accounts module
Using Actions menu to merge records
Merge records interface showing field selection


Verification / Expected Result

After successfully handling the duplicate detection:

  • For readmissions: You can update sales stages and complete assessments using the new intake opportunity under the original account

  • For merged duplicates: Only one account record remains, containing all combined information from both original records

  • No duplicate detection errors: The system no longer blocks you from making updates or completing assessments

Troubleshooting / Common Errors

Merge option not working for administrators: If a Company Administrator cannot complete the merge, there may be role permission restrictions or technical blocks. Contact Dazos Support for assistance with backend permissions.

Cannot locate duplicate records: Check if one record might be in a different status or assigned to another user. Use search functions to locate all instances of the patient name.

Merge fails completely: Some records may have read-only related items that prevent merging. Contact support if you receive system errors during the merge process.


Related Resources

  • How to Merge Module Records (CRM)

  • Account Management Best Practices

  • Duplicate Detection Configuration

Did this answer your question?