2. EPMO Open Source Coordination Office Redaction File Detail Report

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2.1 Files compared

# Location File Last Modified
1 CPEE_docs_only.zip\CPEE_docs_only HAC_CPE_Build_4_CIF_End_of_Sprint_1.csv Thu Oct 19 13:54:24 2017 UTC
2 CPEE_docs_only.zip\CPEE_docs_only HAC_CPE_Build_4_CIF_End_of_Sprint_1.csv Thu Oct 19 14:42:50 2017 UTC

2.2 Comparison summary

Description Between
Files 1 and 2
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Changed 29 60
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2.3 Comparison options

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2.4 Active regular expressions

No regular expressions were active.

2.5 Comparison detail

  1   id,Name,Pr imary Text ,Artifact  Type,Tags, Priority,B usiness Pr iority,Des cription,P arent Of,C hild Of,Im plemented  By,Validat ed By
  2   937676,CPE 005-074 Ma nual EDI P DI Busines s Rule Jul ian Day,"{ EMBEDDED u ri=https:/ /clm.ratio nal.oit. DNS     /rm/resour ces/_nFTRg Z7QEeerE6t olr4fhg}   
  3   ",Business  User Stor y,"","","" ,"","","", 596982: CP E005-074 M anual EDI  PDI Busine ss Rule Ju lian Day,1 59145: CPE 005-074 Ma nual EDI P DI Busines s Rule Jul ian Day
  4   937677,CPE 005-075 Ma nual EDI P DI Busines s Rule Pro gram Indic ator,"{EMB EDDED uri= https://cl m.rational .oit. DNS     /rm/resour ces/_wsSZ4 Z7QEeerE6t olr4fhg}   
  5   ",Business  User Stor y,"","","" ,"","","", 596983: CP E005-075 M anual EDI  PDI Busine ss Rule Pr ogram Indi cator,1591 52: CPE005 -075 Manua l EDI PDI  Business R ule Progra m Indicato r
  6   932472,CPE 005-038:   TOB FC 8 O riginal PD I Not Star ted Proces sing,"---- ---------- ---------- ---------- ---------- ---------- ---------- ---
  7   | As the V E I would  like the s ystem to k ill the or iginal PDI  upon  |
  8   |receipt o f a TOB FC  8 when th e Original  PDI has N ot Started        |
  9   |Processin g                                                             |
  10   |                                                                        |
  11   ---------- ---------- ---------- ---------- ---------- ---------- -------
  12  
  13        {EMBEDDED  uri=https: //clm.rati onal.oit. DNS     /rm/resour ces/_A0x5g aOJEeedp98 cKquw2g}ht tps://clm. rational.o it. DNS     /rm/resour ces/_A0x5g aOJEeedp98 cKquw2g    
  14   ",Business  User Stor y,"","","" ,"","","", 589978: St ory: 005-0 38: TOB FC  8 Origina l PDI Not  Started Pr ocessing," 159136: CP E005-038:   TOB FC 8  Original P DI Not Sta rted Proce ssing
  15   157882: CP E005-038 T OB FC 8 Or iginal PDI  Not Start ed Process ing"
  16   914733,CPE 005-031 ED I Correcte d Claim Tr iggered Re versal,"Th is user st ory descri bes how th e user wil l trigger  the revers al based o n the rece ipt of an  EDI correc ted claim  via an 837 .
  17    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_HBZ5w a3PEeeotuB rTtJCdw}   
  18    
  19      
  20   ",Business  User Stor y,"","","" ,"","","", 596984: CP E005-031 E DI Correct ed Claim T riggered R eversal,15 9147: CPE0 05-031 EDI  Corrected  Claim Tri ggered Rev ersal
  21   912164,CPE 005-028 -  VE Product ivity Indi vidual Rep ort.,"As t he Health  Claims Rei mbursement  Group I w ould like  EDI Reopen  data to d isplay on  the VE Pro ductivity  Individual  Report.
  22   Acceptance  Criteria:   The repo rt accurat ely includ es data fo r all PDIs  with a pr ogram indi cator of 9 0 or 97 in  the OE ca tegory and  in the VE  Summary P roductivit y Report s ection.
  23    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_NNJuE Z-cEeebg_I 6G1473Q}   
  24    
  25    
  26      
  27   ",Business  User Stor y,"","","" ,"","","", 599500: CP E005-028 -  VE Produc tivity Ind ividual Re port.,""
  28   937673,CPE 005-071 Ma nual EDI T ype of Ima ge Display ,"{EMBEDDE D uri=http s://clm.ra tional.oit . DNS     /rm/resour ces/_K4p1k p7QEeerE6t olr4fhg}   
  29   ",Business  User Stor y,"","","" ,"","","", 596976: CP E005-071 M anual EDI  Type of Im age Displa y,159131:  CPE005-071  Manual ED I Type of  Image Disp lay
  30   937663,CPE 005-065 PP R Claim St atus Rever sed,"{EMBE DDED uri=h ttps://clm .rational. oit. DNS     /rm/resour ces/_Q8Mh0 Z7PEeerE6t olr4fhg}   
  31   ",Business  User Stor y,"","","" ,"","","", 599538: CP E005-065 P PR Claim S tatus Reve rsed,""
  32   937685,CPE 005-084 Ma nual EDI E rror Messa ge Program  Indicator ,"",Busine ss User St ory,"","", "","",""," ","",""
  33   937672,CPE 005-070 Ma nual EDI U ser Entry  of PDI Num bers Rever t Read Onl y,"{EMBEDD ED uri=htt ps://clm.r ational.oi t. DNS     /rm/resour ces/_Bytkw Z7QEeerE6t olr4fhg}   
  34   ",Business  User Stor y,"","","" ,"","","", 596975: CP E005-070 M anual EDI  User Entry  of PDI Nu mbers Reve rt Read On ly,159141:  CPE005-07 0 Manual E DI User En try of PDI  Numbers R evert Read  Only
  35   937683,CPE 005-082 Ma nual EDI E rror Messa ge Year,"" ,Business  User Story ,"","","", "","",""," ",""
  36   937664,CPE 005-066 Ve rify Assoc iated Clai m Complete  for EDI," {EMBEDDED  uri=https: //clm.rati onal.oit. DNS     /rm/resour ces/_Zmh0s Z7PEeerE6t olr4fhg}   
  37   ",Business  User Stor y,"","","" ,"","","", 599501: CP E005-066 V erify Asso ciated Cla im Complet e for EDI, ""
  38   937690,CPE 005-089 Ma nual EDI E dit Claim  Data Scree n Original  PDI,"",Bu siness Use r Story,"" ,"","","", "","",""," "
  39   937687,CPE 005-086 Ma nual EDI E rror Messa ge Associa ted Claims  Complete, "",Busines s User Sto ry,"",""," ","","","" ,"",""
  40   938146,CPE 005-023a D aily Hourl y Processi ng Report  Menu Optio n,"{EMBEDD ED uri=htt ps://clm.r ational.oi t. DNS     /rm/resour ces/_T60VY Z-bEeebg_I 6G1473Q}   
  41   ",Business  User Stor y,"","","" ,"","","", "",""
  42   937691,CPE 005-090 Ma nual EDI E dit Claim  Data Scree n PDI Disp lay,"",Bus iness User  Story,"", "","",""," ","","",""
  43   937657,CPE 005-051 Pe rmission E rror Messa ge,"As the  VE I want  the syste m to displ ay an erro r message  when an au thorized r ole attemp ts to proc ess an EDI  Reopen cl aim
  44   Acceptance  Criteria:   The syst em will di splay the  accurate e rror messa ge if a us er without  the prope r authoriz ation atte mpts to pr ocess eith er a CHAMP VA ReOpen  EDI claim,  or a Spin a Bifida R eOpen EDI  claim, or  a Manual E DI claim.
  45       {EMBEDDED  uri=https: //clm.rati onal.oit. DNS     /rm/resour ces/_XMNiw Z-dEeebg_I 6G1473Q}      
  46   ",Business  User Stor y,"","","" ,"","","", 596964: CP E005-051 P ermission  Error Mess age,159143 : CPE005-0 51 Permiss ion Error  Message
  47   937671,CPE 005-069 Ma nual EDI U ser Entry  of PDI Num bers,"{EMB EDDED uri= https://cl m.rational .oit. DNS     /rm/resour ces/_4M46A Z7PEeerE6t olr4fhg}   
  48   ",Business  User Stor y,"","","" ,"","","", 596966: CP E005-069 M anual EDI  User Entry  of PDI Nu mbers,1591 27: CPE005 -069 Manua l EDI User  Entry of  PDI Number s
  49   937681,CPE 005-080 Ma nual EDI E rror Messa ge 15 Digi ts,"",Busi ness User  Story,""," ","","","" ,"",596979 : CPE005-0 80 Manual  EDI Error  Message 15  Digits,15 9149: CPE0 05-080 Man ual EDI Er ror Messag e 15 Digit s
  50   937680,CPE 005-079 Ma nual EDI P DI Busines s Rule Ass ociated Cl aims Compl ete,"{EMBE DDED uri=h ttps://clm .rational. oit. DNS     /rm/resour ces/_MrnLg Z7REeerE6t olr4fhg}   
  51   ",Business  User Stor y,"","","" ,"","","", 596995: CP E005-079 M anual EDI  PDI Busine ss Rule As sociated C laims Comp lete,15915 8: CPE005- 079 Manual  EDI PDI B usiness Ru le Associa ted Claims  Complete
  52   937665,CPE 005-067 Er ror Messag e Cannot R eopen PDI, "{EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_h6DxI p7PEeerE6t olr4fhg}   
  53   ",Business  User Stor y,"","","" ,"","","", 599516: CP E005-067 E rror Messa ge Cannot  Reopen PDI ,""
  54   937656,CPE 004-043 TO B FC8 All  Claims Lin es Not Com plete,"As  the VE I w ant the sy stem to pa use the cu rrent PDI  with a TOB  FC 8 when  All Claim s / Lines  are Not Co mplete
  55   Acceptance  Criteria:   The syst em will pa use the Cu rrent PDI  and trigge r an alert  to send a  CSTAT mes sage.
  56       {EMBEDDED  uri=https: //clm.rati onal.oit. DNS     /rm/resour ces/_35UHk Z-cEeebg_I 6G1473Q}      
  57   ",Business  User Stor y,"","","" ,"","","", 596989: CP E005-043 T OB FC8 All  Claims Li nes Not Co mplete,159 156: CPE00 5-043 TOB  FC8 All Cl aims Lines  Not Compl ete
  58   937682,CPE 005-081 Ma nual EDI E rror Messa ge Year,"" ,Business  User Story ,"","","", "","",""," ",""
  59   937689,CPE 005-088 Ma nual EDI E dit Claim  Data Scree n Current  PDI,"",Bus iness User  Story,"", "","",""," ","","",""
  60   902210,CPE 005-023 Da ily Hourly  Processin g Report," As the Hea lth Claims  Reimburse ment Group  I would l ike EDI Re Open data  to display  on the Da ily Hourly  Pro {EMBE DDED uri=h ttps://clm .rational. oit. DNS     /rm/resour ces/_w6j3o Z-aEeebg_I 6G1473Q}   
  61    cessing R eport.
  62    
  63    
  64       
  65   ",Business  User Stor y,"","","" ,"","","", 599523: CP E005-023 D aily Hourl y Processi ng Report, ""
  66   937692,CPE 005-091 Ma nual EDI E dit Claim  Data Scree n Original  Claim Num ber,"",Bus iness User  Story,"", "","",""," ","","",""
  67   932451,CPE 005-033:   TOB FC 8 O riginal PD I Is Not V alid,"As t he VE I wo uld like t he system  to front e nd reject  a submissi on on rece ipt of a T OB FC 8 wh en the Ori ginal PDI  Is Not Val id
  68       {EMBEDDED  uri=https: //clm.rati onal.oit. DNS     /rm/resour ces/_0Zfdg aOIEeedp98 cKquw2g}ht tps://clm. rational.o it. DNS     /rm/resour ces/_0Zfdg aOIEeedp98 cKquw2g    
  69   ",Business  User Stor y,"","","" ,"","","", 588056: St ory005-033 :  TO B FC 8 Ori ginal PDI  Is Not Val id,"159132 : CPE005-0 33:  TOB F C 8 Origin al PDI Is  Not Valid
  70   157880: CP E005-033 T OB FC 8 Or iginal PDI  Is Not Va lid"
  71   912167,CPE 005-029 -  SU Product ivity Indi vidual Rep ort.,"As t he Health  Claims Rei mbursement  Group I w ould like  EDI Reopen  data to d isplay on  the SU Pro ductivity  Individual  Report.
  72   Acceptance  Criteria:   The repo rt accurat ely includ es data fo r all PDIs  with a pr ogram indi cator of e ither 90 o r 97 in th e count of  each line  that begi ns with To tal # Clai ms Cleared  From (acr onym of qu eue), Tota l Submissi ons Proces sed, and T otal Claim s Created.
  73    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_gU2Xs Z-cEeebg_I 6G1473Q}   
  74    
  75      
  76    
  77   ",Business  User Stor y,"","","" ,"","","", 599526: CP E005-029 -  SU Produc tivity Ind ividual Re port.,""
  78   937684,CPE 005-083 Ma nual EDI E rror Messa ge Julian  Day,"",Bus iness User  Story,"", "","",""," ","","",""
  79   937679,CPE 005-077 Ma nual EDI P DI Busines s Rule Not  Previousl y Reopened ,"{EMBEDDE D uri=http s://clm.ra tional.oit . DNS     /rm/resour ces/_DYTNE Z7REeerE6t olr4fhg}   
  80   ",Business  User Stor y,"","","" ,"","","", 596993: CP E005-077 M anual EDI  PDI Busine ss Rule No t Previous ly Reopene d,159153:  CPE005-077  Manual ED I PDI Busi ness Rule  Not Previo usly Reope ned
  81   914735,CPE 005-032 Ma nual EDI C orrected C laim Trigg ered Rever sal,"This  user story  describes  how the u ser will t rigger the  reversal  based on t he receipt  of a lett er, email  request, o r phone ca ll to corr ect a clai m.
  82    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_cq7No a3UEeeotuB rTtJCdw}   
  83    
  84      
  85   ",Business  User Stor y,"","","" ,"","","", "575022: C PE005-032  Manual EDI  Corrected  Claim Tri ggered Rev ersal
  86   596985: CP E005-032 M anual EDI  Corrected  Claim Trig gered Reve rsal",1591 50: CPE005 -032 Manua l EDI Corr ected Clai m Triggere d Reversal
  87   937674,CPE 005-072 Ma nual EDI P DI Busines s Rule 15  Digits,"{E MBEDDED ur i=https:// clm.ration al.oit. DNS     /rm/resour ces/_VFrDM Z7QEeerE6t olr4fhg}   
  88   ",Business  User Stor y,"","","" ,"","","", 599504: CP E005-072 M anual EDI  PDI Busine ss Rule 15  Digits,15 9146: CPE0 05-072 Man ual EDI PD I Business  Rule 15 D igits
  89   902774,CPE 005-022 VE  Productiv ity Summar y Report," This user  story addr esses the  requiremen t to inclu de PDI cla ims with a  program i ndicator o f either 9 0 or 97 in  the count  of Total  PDI’s Pr ocessed, P DI’s Cre ating Clai ms, and PD I’s w/o  Claims.
  90    
  91    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_5ryQc Vd_EeeUwpd 9eaXtdQ}   
  92   ",Business  User Stor y,"","","" ,"","","", 599507: CP E005-022 V E Producti vity Summa ry Report, ""
  93   937688,CPE 005-087 Ma nual EDI C ontinue Pr ompt,"",Bu siness Use r Story,"" ,"","","", "","",""," "
  94   937678,CPE 005-076 Ma nual EDI B usiness Ru le Not Val idated,"{E MBEDDED ur i=https:// clm.ration al.oit. DNS     /rm/resour ces/_5zZIU Z7QEeerE6t olr4fhg}   
  95   ",Business  User Stor y,"","","" ,"","","", 596991: CP E005-076 M anual EDI  Business R ule Not Va lidated,15 9154: CPE0 05-076 Man ual EDI Bu siness Rul e Not Vali dated
  96   937659,CPE 005-063 Ba cked Out D eductible  Cat Cap,"{ EMBEDDED u ri=https:/ /clm.ratio nal.oit. DNS     /rm/resour ces/_8_wBg Z7OEeerE6t olr4fhg}   
  97   ",Business  User Stor y,"","","" ,"","","", 599532: CP E005-063 B acked Out  Deductible  Cat Cap," "
  98   902212,CPE 005-025 CP D Morning  Report EM  Claims,"As  the Healt h Claims R eimburseme nt Group I  would lik e EDI ReOp en data to  display o n the CPD  Morning Re port EM Cl aims.
  99    {EMBEDDED  uri=https ://clm.rat ional.oit. DNS     /rm/resour ces/_TGORA UFnEeeySae x5Rt0og}ht tps://clm. rational.o it. DNS     /rm/resour ces/_TGORA UFnEeeySae x5Rt0og    
  100   ",Business  User Stor y,"","","" ,"","","", 599509: CP E005-025 C PD Morning  Report EM  Claims,""
  101   937686,CPE 005-085 Ma nual EDI E rror Messa ge Previou sly ReOpen ed,"",Busi ness User  Story,""," ","","","" ,"","",""
  102   937675,CPE 005-073 Ma nual EDI P DI Busines s Rule Yea r,"{EMBEDD ED uri=htt ps://clm.r ational.oi t. DNS     /rm/resour ces/_dlKYA p7QEeerE6t olr4fhg}   
  103   ",Business  User Stor y,"","","" ,"","","", 596981: CP E005-073 M anual EDI  PDI Busine ss Rule Ye ar,159148:  CPE005-07 3 Manual E DI PDI Bus iness Rule  Year
  104   937662,CPE 005-064 Di splay Amou nt Reduced  From Prev ious Payme nt,"{EMBED DED uri=ht tps://clm. rational.o it. DNS     /rm/resour ces/_G1ohg Z7PEeerE6t olr4fhg}   
  105   ",Business  User Stor y,"","","" ,"","","", 599512: CP E005-064 D isplay Amo unt Reduce d From Pre vious Paym ent,""
  106   937655,CPE 005-039 Re ceipt of F C6,"{EMBED DED uri=ht tps://clm. rational.o it. DNS     /rm/resour ces/_dQpxw Z46EeeaNrx Tj1395Q}   
  107   ",Business  User Stor y,"","","" ,"","","", 596988: CP E005-039 R eceipt of  FC6,159155 : CPE005-0 39 Receipt  of FC6
  108  
  109   METADATA
  110   Exported A rtifact ID s=937676|9 37677|9324 72|914733| 912164|937 673|937663 |937685|93 7672|93768 3|937664|9 37690|9376 87|938146| 937691|937 657|937671 |937681|93 7680|93766 5|937656|9 37682|9376 89|902210| 937692|932 451|912167 |937684|93 7679|91473 5|937674|9 02774|9376 88|937678| 937659|902 212|937686 |937675|93 7662|93765 5
  111   Export Pro ject Area= https://cl m.rational .oit. DNS     /rm/proces s/project- areas/_MEH CIipZEeWKc sR0IvSE7w
  112   Export Con figuration =https://c lm.rationa l.oit. DNS     /rm/cm/str eam/_kkSN8 NJuEeWADNd RzgPDKQ