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1 | CPEE_Build_6_Sprint_9 and 11.zip\CPE001-010 Inactivate Existing Duplicate Vendor Records | Unit Test - User Story CPE001-010 Inactivate Existing Duplicate Vendor Records.docx | Tue Feb 6 17:50:58 2018 UTC |
2 | CPEE_Build_6_Sprint_9 and 11.zip\CPE001-010 Inactivate Existing Duplicate Vendor Records | Unit Test - User Story CPE001-010 Inactivate Existing Duplicate Vendor Records.docx | Wed Feb 14 21:57:47 2018 UTC |
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1 | Unit Test - User Sto ry CPE001- 010 | |
2 | Inactivate Existing Duplicate Vendor Rec ords | |
3 | Requiremen t | |
4 | As the HCR Group I w ant the sy stem to se arch for e xisting ve ndor recor ds that ma tch the sp ecified cr iteria and inactivat e the dupl icate vend or record. | |
5 | Specified Criteria: | |
6 | Vendor rec ord curren tly has an Active st atus | |
7 | Vendor rec ord has ex act matchi ng vendor entry to t he followi ng fields: | |
8 | Tax ID # i ncluding A ustin Modi fier (1st 11 charact ers) | |
9 | Remit to N ame | |
10 | Remit to A ddress | |
11 | FAC Type ( Facility T ype) | |
12 | DRG (Diagn ostic Rela ted Group) | |
13 | CMAC (CHAM PVA Maximu m Allowabl e Calculat ion) | |
14 | VCOM (Vend or Comment s) | |
15 | Vendor rec ord does n ot include CG in the modifier position o f the Tax ID (12th a nd 13th ch aracter). For examp le, 123456 789-xx-CG. | |
16 | ||
17 | ||
18 | CH AMPVA Paym ent Center - VENDOR FILE LOOKU P | |
19 | ||
20 | ||
21 | ||
22 | ||
23 | VE NDOR SELEC T SCREEN | |
24 | TA X ID:36326 14XX | |
25 | NPI: | |
26 | PROV REMIT-TO NAME: | |
27 | REMIT-TO ZIP: | |
28 | PHYS ZIP CODE: PHYS STAT E: | |
29 | DISPLAY IN ACTIVE VEN DORS://N | |
30 | PRO GRAM INDIC ATOR: | |
31 | ||
32 | P RESS RETUR N FOR NEXT FIELD, TA B WHEN SEL ECTION IS COMPLETE. | |
33 | ||
34 | ||
35 | 1)Quit 2)S el 3)Edit 4)Add 5)In activate 6 )History 7 )Flags 8)V enComm 9)A ctivate | |
36 | Enter sele ction// 2 | |
37 | ||
38 | VENDOR FIL E LOOKUP | |
39 | CH AMPVA Paym ent Center - VENDOR FILE LOOKU P | |
40 | ||
41 | LIST LENGT H: 160 | |
42 | PROVIDER PHYSICAL L OCATION REMIT-TO ADDRESS | |
43 | 1) 36326 14XX ALINA HLT H SYS | ALLINA HE ALTH SYSTE M | |
44 | NPI 1962659094 280 N SMI TH AVE | PO BOX 20 6 | |
45 | S TATUS = A | | |
46 | AUS T VER = Y ST PAUL MN 55102-2 424 | MINNEAPOL IS MN 554 800206 | |
47 | FAC TYPE: PHY SICIANS DRG: CMAC: 1 VCOM: EF T | |
48 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- --------- | |
49 | 2) 36326 14XX 01 BURNETT G EN HOSP | ALLINA HE ALTH SYSTE M | |
50 | NPI | PO BOX 20 6 | |
51 | S TATUS = A EFT MATCH RT NAME/P L ZIP | | |
52 | AUS T VER = Y GRANTSBUR G WI 5484 0 | MINNEAPOL IS MN 554 800206 | |
53 | FAC TYPE: PHY SICIANS DRG: CMAC: 1 VCOM: EF T | |
54 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- --------- | |
55 | 3) 36326 14XX 02 ALLINA HL TH SYS | ALLINA HE ALTH SYSTE M | |
56 | NPI 1558328435 1324 5TH ST | PO BOX 20 6 | |
57 | S TATUS = A EFT MATCH RT NAME/P L ZIP | | |
58 | AUS T VER = Y NEW ULM MN 56073 | MINNEAPOL IS MN 554 800206 | |
59 | FAC TYPE: CRI TICAL ACCE SS HOSP DRG: 241 378 CMA C: 1 VCO M: EFT | |
60 | ||
61 | 1)Quit 2)S el 3)Edit 4)Add 5)In activate 6 )History 7 )Flags 8)V enComm 9)A ctivate | |
62 | Enter sele ction// 2 | |
63 | ||
64 | CHM ME NU-PAYMENT MANAGER CHAMPVA Center Me nu - Payme nt Manager | |
65 | ||
66 | ||
67 | <DEV> A P Applic ations Pro cessing En ter/Edit | |
68 | <DEV> A VS Test A VS Utility | |
69 | <DEV> C GM Champv a Caregive r Menu ... | |
70 | <DEV> C HV CHV MO NITOR | |
71 | <DEV> C RM CPD Re ports Menu ... | |
72 | <DEV> F MP FMP Co ordinator ... | |
73 | <DEV> I DVR Inacti vate Dupli cate Vendo r Records [CHGVQ600] | |
74 | <DEV> M DI MEDISP AN Drug In formation/ Interactiv e Pricer | |
75 | <DEV> M R Manage ment Repor t Menu ... | |
76 | <DEV> N AVS Test N ew AVS Uti lity | |
77 | <DEV> N RM NON-VA Reports M enu ... | |
78 | <DEV> P GP Persia n Gulf Men u ... | |
79 | <DEV> P S Paymen t Supervis or Menu .. . | |
80 | <DEV> P TC Set PD I to Compl ete | |
81 | <DEV> R M CHAMPV A Reports Menu ... | |
82 | <DEV> S UPR SU Pro ductivity Reports Me nu ... | |
83 | <DEV> V Q Vendor Queue | |
84 | <DEV> V RM Vendor Reports M enu ... | |
85 | ||
86 | ||
87 | You have P ENDING ALE RTS | |
88 | Enter "VA to jump t o VIEW ALE RTS option | |
89 | ||
90 | Select CHA MPVA Cente r Menu - P ayment Man ager <TEST ACCOUNT> Option: ID VR Inacti vate Dupli cate Vendo r Records [CHGVQ600] | |
91 | ||
92 | Duplicate Vendor Cle anup - Pro cessing Da ta... | |
93 | ||
94 | Requested Start Time : NOW// ( JAN 24, 20 18@07:19:5 7) | |
95 | ||
96 | ||
97 | ||
98 | MAIL MESSA GE | |
99 | Subj: INAC TIVATE DUP LICATE VEN DOR RECORD S COMPLETE D [#18249 358] 01/23 /18@19:05 | |
100 | 2 lines | |
101 | From: BRIC KER, DENNI S In 'IN' basket. Page 1 | |
102 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- --------- | |
103 | ||
104 | Inactivati on of dupl icate vend or record complete. | |
105 | ||
106 | Enter mess age action (in IN ba sket): Ign ore// | |
107 | ||
108 | ||
109 | CH AMPVA Paym ent Center - VENDOR FILE LOOKU P | |
110 | ||
111 | ||
112 | ||
113 | ||
114 | ||
115 | VE NDOR SELEC T SCREEN | |
116 | TA X ID:36326 14XX | |
117 | NPI: | |
118 | PROV REMIT-TO NAME: | |
119 | REMIT-TO ZIP: | |
120 | PHYS ZIP CODE: PHYS STAT E: | |
121 | DISPLAY IN ACTIVE VEN DORS://N | |
122 | PRO GRAM INDIC ATOR: | |
123 | ||
124 | P RESS RETUR N FOR NEXT FIELD, TA B WHEN SEL ECTION IS COMPLETE. | |
125 | ||
126 | ||
127 | 1)Quit 2)S el 3)Edit 4)Add 5)In activate 6 )History 7 )Flags 8)V enComm 9)A ctivate | |
128 | Enter sele ction// 2 | |
129 | ||
130 | CH AMPVA Paym ent Center - VENDOR FILE LOOKU P | |
131 | ||
132 | LIST LENGT H: 69 | |
133 | PROVIDER PHYSICAL L OCATION REMIT-TO ADDRESS | |
134 | 1) 36326 14XX ALINA HLT H SYS | ALLINA HE ALTH SYSTE M | |
135 | NPI 1962659094 280 N SMI TH AVE | PO BOX 20 6 | |
136 | S TATUS = A | | |
137 | AUS T VER = Y ST PAUL MN 55102-2 424 | MINNEAPOL IS MN 554 800206 | |
138 | FAC TYPE: PHY SICIANS DRG: CMAC: 1 VCOM: EF T | |
139 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- --------- | |
140 | 2) 36326 14XX 01 BURNETT G EN HOSP | ALLINA HE ALTH SYSTE M | |
141 | NPI | PO BOX 20 6 | |
142 | S TATUS = A EFT MATCH RT NAME/P L ZIP | | |
143 | AUS T VER = Y GRANTSBUR G WI 5484 0 | MINNEAPOL IS MN 554 800206 | |
144 | FAC TYPE: PHY SICIANS DRG: CMAC: 1 VCOM: EF T | |
145 | ---------- ---------- ---------- ---------- ---------- ---------- ---------- --------- | |
146 | 3) 36326 14XX 02 ALLINA HL TH SYS | ALLINA HE ALTH SYSTE M | |
147 | NPI 1558328435 1324 5TH ST | PO BOX 20 6 | |
148 | S TATUS = A EFT MATCH RT NAME/P L ZIP | | |
149 | AUS T VER = Y NEW ULM MN 56073 | MINNEAPOL IS MN 554 800206 | |
150 | FAC TYPE: CRI TICAL ACCE SS HOSP DRG: 241 378 CMA C: 1 VCO M: EFT | |
151 | ||
152 | 1)Quit 2)S el 3)Edit 4)Add 5)In activate 6 )History 7 )Flags 8)V enComm 9)A ctivate | |
153 | Enter sele ction// 2 | |
154 | ||
155 | ||
156 | ||
157 | ||
158 | ||
159 | ||
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