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1 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_PRCA_4.5.310_v.06.xlsx | Tue Dec 20 15:16:26 2016 UTC |
2 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_PRCA_4.5.310_v.06.xlsx | Mon Feb 13 13:36:51 2017 UTC |
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2 | EDI CPAC A ccounts Re ceivable P atch: PRCA *4.5*310 T EST CASES, | ||
3 | |||
4 | Test Type: ,Component Integrati on Testing , | ||
5 | Project: ,EDI CPAC Revenue En hancements , | ||
6 | Applicatio ns Tested: ,918 Billi ng Improve ment, | ||
7 | Patch:,Acc ounts Rece ivable: PR CA*4.5*310 , | ||
8 | Author(s) :,Steve Ri tter & Sha wn Quigley , | ||
9 | Date,Decem ber 01, 20 16, | ||
10 | Document V ersion,1.0 6, | ||
11 | |||
12 | |||
13 | |||
14 | |||
15 | |||
16 | |||
17 | SHEET: Int roduction | ||
18 | INTRODUCTI ON, | ||
19 | PURPOSE, | ||
20 | The purpos e of this document i s to provi de detaile d test cas es to be u sed, by th e Developm ent Softwa re Quality Assurance Team, for testing t o verify t he AR 918 Billing Im provement Code Enhan cements., | ||
21 | Each test case Is de signed to include th e followin g sections : | ||
22 | -Test Name ; Requirem ent Number , Test Des cription, Step Name, Step Desc ription, E xpected Re sults, Pas s /Fail or Not Testa ble, Comme nts if Fai led | ||
23 | , | ||
24 | OBJECTIVES , | ||
25 | The object ive of thi s testing is to veri fy the sof tware for the AR 918 Billing I mprovement Enhanceme nt Code ha s been tes ted accord ing to the RSD., | ||
26 | |||
27 | SEVERITY, | ||
28 | The severi ty of the test incid ents will be assigne d per the following: | ||
29 | |||
30 | High Impac t Test Inc ident is a n error or lack of f unctionali ty that: | ||
31 | • Jeopardi zes patien t or perso nnel safet y by corru pt or inco rrect data | ||
32 | • Has no w orkaround to provide similar f unctionali ty and thi s function ality is r equired to move to s ystem, int egration, field, bet a, or prod uction | ||
33 | • Adversel y affects all users or key use r function ality | ||
34 | • Represen ts a signi ficant val ue or loss of life, money, or time | ||
35 | • Is gover ned by Con gressional mandate | ||
36 | • Requires Food and Drug Admin istration (FDA) cert ification or approva l | ||
37 | • Affects Veterans I ntegrated Services N etwork (VI SN) with r egards to providing consistent and safe healthcare | ||
38 | • Is spons ored by th e National Program O ffice | ||
39 | • Negative ly impacts essential operating or busine ss process ing | ||
40 | • System s huts down and produc t will not operate a nd cannot be kept “a live” | ||
41 | |||
42 | Medium Imp act Test I ncident is an error or lack of functiona lity that: | ||
43 | • Has a re asonable w orkaround to maintai n function ality | ||
44 | • Impacts a small gr oup of use rs, but ha s workarou nd | ||
45 | • Function ality work s but not to require ments, spe cification s, or stan dards and workflow i s not hamp ered | ||
46 | |||
47 | Low Impact Test Inci dent is an error or lack of fu nctionalit y that may cause ope rator/user inconveni ence and m inimally a ffects ope rational p rocessing, such as: | ||
48 | • Spelling errors | ||
49 | • Minor GU I Graphica l/Formatti ng errors that do no t affect f unctionali ty/visibil ity | ||
50 | |||
51 | , | ||
52 | REPORTING TEST INCID ENTS, | ||
53 | This docum ent will b e used for the funct ional test ing of S C Condition Decision Enhancemen t Code. Th is documen t is to be used by t he Develop ment Softw are Qualit y Assuranc e Team. Te st inciden ts will be recorded in RTC, an d develope rs will be notified of those i ncidents v ia Outlook email., | ||
54 | |||
55 | |||
56 | SHEET: REV ISION HIST ORY | ||
57 | Revision H istory, | ||
58 | Date,Versi on,Descrip tion,Autho r, | ||
59 | |||
60 | 12/01/2016 ,1.06,Upda ted Test S cript FRBI LL-3.2 wit h addition al test st eps,Shawn Quigley, | ||
61 | 11/21/2016 ,1.05,Upda ted Test S cript FRBI LL-3.4,Sha wn Quigley , | ||
62 | 11/16/2016 ,1.04,Upda ted Test s cript BILL -3.2 to ve rify Defec t 415299 i s fixed,Sh awn Quigle y, | ||
63 | 10/2016,1. 03,Updated Test Scri pt,Shawn Q uigley, | ||
64 | 09/2016,1. 02,Updated Test Scri pt,Shawn Q uigley, | ||
65 | 08/2016,1. 01,Updated Test Scri pt,Shawn Q uigley, | ||
66 | December 2 015,0.1,In itial Draf t of Accou nts Receiv able: PRCA *4.5*310 T est Cases, Steve Ritt er & Shawn Quigley , | ||
67 | |||
68 | |||
69 | |||
70 | |||
71 | |||
72 | |||
73 | SHEET: TOC | ||
74 | Tab le of Cont ents, | ||
75 | Test Case ID,Require ment # Tes ted, | ||
76 | FRBILL-2.1 ,FRBILL-2. 1, | ||
77 | FRBILL-2.2 ,FRBILL-2. 2, | ||
78 | FRBILL-2.3 ,FRBILL-2. 3, | ||
79 | FRBILL-3.1 ,FRBILL-3. 1, | ||
80 | FRBILL-3.2 ,FRBILL-3. 2, | ||
81 | FRBILL-3.3 ,FRBILL-3. 3, | ||
82 | FRBILL-3.4 ,FRBILL-3. 4, | ||
83 | FRBILL-4.1 ,FRBILL-4. 1, | ||
84 | FRBILL-4.2 ,FRBILL-4. 2, | ||
85 | 508,508, | ||
86 | |||
87 | |||
88 | |||
89 | SHEET: FRB ILL-2.1 | ||
90 | |||
91 | Test Case ID:,FRBILL -2.1,Test Objective: ,Verify th at the sys tem associ ated the F EE REIMB I NS Rate Ty pe in IB w ith new Ca tegory Typ e in AR wi th the sam e title. , | ||
92 | Test Case Descriptio n:,Verify in Fileman that FEE REIMB INS is a new R ate Type f or IB and Category f or AR.,Ass umption(s) :,The test er has an understand ing of how to naviga te the Vis tA options required to establi sh the tes t case pre conditions ., | ||
93 | Preconditi ons:,None, VistA Opti ons:,Filem an Account s Receivab le Categor y and Rate Type, | ||
94 | Requiremen ts Tested: ,FRBILL-2. 1 The syst em shall a ssociate F EE REIMB I NS Rate Ty pe in IB w ith new Ca tegory Typ e in AR wi th the sam e title.,A ctual Resu lts:, | ||
95 | Tested By, Date, | ||
96 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
97 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
98 | Step 1,Log into File man,Select Option, | ||
99 | Step 2,Typ e I (Inqui re),Output from what file, | ||
100 | Step 3,Typ e Rate Typ e,Select R ate Type N ame:, | ||
101 | Step 4,Typ e FEE REIM B INS,Anot her One:, | ||
102 | Step 5,Pre ss Enter,S TANDARD CA PTIONED OU TPUT?, | ||
103 | Step 6,Typ e Yes (Def ault),Incl ude COMPUT ED fields: (N/Y/R/B ): , | ||
104 | FRBILL-2.1 ,Step 7,Ty pe Both ,V erify Rate Type is F EE REIMB I NS, | ||
105 | Step 8,Log into File man,Select Option, | ||
106 | Step 9,Typ e I (Inqui re),Output from what file, | ||
107 | Step 10,Ty pe Account s Receivab le Categor y,Select A ccounts Re ceivable C ategory, | ||
108 | Step 11,Ty pe FEE REI MB INS,Ano ther One:, | ||
109 | Step 12,Pr ess Enter, STANDARD C APTIONED O UTPUT?, | ||
110 | Step 13,Ty pe Yes (De fault),Inc lude COMPU TED fields : (N/Y/R/ B): , | ||
111 | FRBILL-2.1 ,Step 14,T ype Both , Verify Cat egory Type is FEE RE IMB INS, | ||
112 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
113 | |||
114 | |||
115 | SHEET: FRB ILL-2.2 | ||
116 | |||
117 | Test Case ID:,FRBILL - 2.2,Tes t Objectiv e:,Verify that the s ystem asso ciated the FEE REIMB INS Categ ory in AR with new F und (if ap proved) or 528704, i f not appr oved., | ||
118 | Test Case Descriptio n:,Verify the FEE RE IMB INS Ca tegory in AR is asso ciated wit h the new fund #5287 13 in PRCD Fund Ente r/Edit. T he VA FMS team assig ned the de scrition o f MCCF-FEE -COLL FUND -3RD PARTY for the n ew rate ty pe.,Assump tion(s):,T he tester has an und erstanding of how to navigate the VistA options re quired to establish the test c ase precon ditions., | ||
119 | Preconditi ons:,Coord inated the new Rate Type with VA FMS who provided new Fund N umber, Rev enue Sourc e codes, a nd Descrip tions,Vist A Options: ,PRCD FUND ENTER/EDI T, | ||
120 | Requiremen ts Tested: ,Verify th at the sys tem associ ated the F EE REIMB I NS Categor y in AR wi th new Fun d (if appr oved) or 5 28704, if not approv ed.,Actual Results:, | ||
121 | Tested By, Date, | ||
122 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
123 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
124 | Step 1,Log into Vist A,Select O ption Name , | ||
125 | Step 2,Typ e PRCD FUN D ENTER/ED IT,Select Fund, | ||
126 | FRBILL - 2 .2,Step 3, Type 52871 3 (fund nu mber for n ew rate ty pe),Fund D escription : MCCF-FE E-COLL FUN D-3RD PART Y, which i s the FMS designated descripti on for Fee Reimb Ins category, | ||
127 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
128 | |||
129 | |||
130 | SHEET: FRB ILL-2.3 | ||
131 | |||
132 | Test Case ID:,FRBILL -2.3,Test Objective :,Verify t hat the sy stem assoc iated the FEE REIMB INS Catego ry in AR w ith new Re venue Sour ce Code(s) in AR and the Table s in Finan cial Manag ement Syst em (FMS)., | ||
133 | Test Case Descriptio n:,Verify the FEE RE IMB INS Ca tegory in AR is asso ciated wit h the new Revenue So urce Code in the Rev enue Sourc e Code Rep ort, This option is a list of revenue so urce codes sent from VISTA to FMS,Assump tion(s):,T he tester has an und erstanding of how to navigate the VistA options re quired to establish the test c ase precon ditions., | ||
134 | Preconditi ons:,None, VistA Opti ons:,REVEN UE SOURCE CODE REPOR T, | ||
135 | Requiremen ts Tested: ,FRBILL -2 .3 The sys tem shall associate FEE REIMB INS Catego ry in AR w ith new Re venue Sour ce Code(s) in AR and Tables in Financial Managemen t System ( FMS).,Actu al Results :, | ||
136 | Tested By, Date, | ||
137 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
138 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
139 | Step 1,Log into Vist A,Select O ption Name , | ||
140 | Step 2,Typ e REVENUE SOURCE COD E REPORT [ PRCA FMS R SC REPORT] ,This opti on will pr int out a list of re venue sour ce codes s ent from V ISTA syste m to FMS, | ||
141 | Step 3,Typ e in HOME (Default), Sets up Re venue Sour ce Code Re port, | ||
142 | FRBILL -2. 3,Step 4,R evenue Sou rce Code R eport (VIS TA TO FMS) available : 8F1Z, I NPATIENT A ND 8F2Z OU TPATIENT,N ew FEE REI MB INS Rev enue Sourc e Codes ar e in Repor t, | ||
143 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
144 | |||
145 | |||
146 | SHEET: FRB ILL-3.1 | ||
147 | |||
148 | Test Case ID:,FRBILL - 3.1,Tes t Objectiv e:,Verify that the s ystem disp lays in th e AR Third Party Fol low Up Sum mary Repor t (IBJD) a separate category f or Non-VA Care data (FEE REIMB INS) AR C ategory., | ||
149 | Test Case Descriptio n:,Verify the FEE RE IMB INS AR Category is availab le as a se parate cat egory in t he AR Thir d Party Fo llow up Su mmary Repo rt (IBJD). The new category i s called N on-VA Care Receivabl es on this report to be consis tant with the other categories .,Assumpti on(s):,The tester ha s an under standing o f how to n avigate th e VistA op tions requ ired to es tablish th e test cas e precondi tions., | ||
150 | Preconditi ons:,None, VistA Opti ons:,Accou nts Receiv able (PRCA ) Reports, | ||
151 | Requiremen ts Tested: ,FRBILL - 3.1 The sy stem shall enhance A R Third Pa rty Follow Up Summar y Report ( IBJD) to i nclude a s eparate ca tegory for Non-VA Ca re data (F EE REIMB I NS) AR Cat egory.,Act ual Result s:, | ||
152 | Tested By, Date, | ||
153 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
154 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
155 | Step 1,Log into Vist A,Select O ption Name , | ||
156 | Step 2,Typ e IBJD FOL LOW-UP SUM MARY REPOR T [THIRD P ARTY FOLLO W-UP SUMMA RY REPORT] ,Calculate report us ing (D)ate of care o r (A)ctive in AR, | ||
157 | Step 3,Typ e in A (De fault),Do you wish t o sort thi s report b y Division , | ||
158 | Step 4,Typ e N (Defau lt),Choose which typ e of summa ries to pr int, , | ||
159 | Step 5,Typ e 4 (NON-V A CARE REC EIVABLES), Printer Se t Up, | ||
160 | Step 6,Pre ss Enter t wice for d efault pag e set up,D isplay Rep ort, | ||
161 | FRBILL - 3 .1,Step 7, Find FEE R EIMB INS AR Categor y on Repor t (Non-VA Care Recei vables),FE E REIMB IN S Rate typ e is avail able as a separate c ategory (N on VA Care Receivabl es), | ||
162 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
163 | |||
164 | |||
165 | |||
166 | SHEET: FRB ILL-3.2 | ||
167 | |||
168 | Test Case ID:,FRBILL -3.2,Test Objective: ,Verify th at the AR Third Part y Detailed Follow-Up Report in cludes a s eparate ca tegory for New FEE R EIMB INS A R Category for Non-V A Care dat a., | ||
169 | Test Case Descriptio n:,Verify the FEE RE IMB INS AR Category is availab le as a se parate cat egory in t he AR Thir d Party De tailed Fol low-Up Rep ort. The n ew categor y is calle d Non-VA C are Receiv ables on t his report to be con sistant wi th the oth er categor ies.,Assum ption(s):, The tester has an un derstandin g of how t o navigate the VistA options r equired to establish the test case preco nditions., | ||
170 | Preconditi ons:,None, VistA Opti ons:,Accou nts Receiv able (PRCA ) Reports, | ||
171 | Requiremen ts Tested: ,FRBILL-3. 2 The syst em shall e nhance AR Third Part y Detailed Follow-Up Report to include a separate category f or New FEE REIMB INS AR Catego ry for Non -VA Care d ata.,Actua l Results: , | ||
172 | Tested By, Date, | ||
173 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
174 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
175 | Step 1,Log into Vist A,Select O ption Name , | ||
176 | Step 2,Typ e THIRD PA RTY FOLLOW -UP REPORT [IBJD FO LLOW-UP TH IRD PARTY] ,Calculate report us ing (D)ate of care o r (A)ctive in AR, | ||
177 | Step 3,Typ e in A (De fault),Do you wish t o sort thi s report b y Division , | ||
178 | Step 4,Typ e N (Defau lt),Run Re port by (S ) pecific Insurance companies or a (R)an ge, | ||
179 | Step 5,Typ e R (Defau lt),Start Insurance Company: F irst, | ||
180 | Step 6,Pre ss Enter ( Default),G o to Insur ance Compa ny : Last, | ||
181 | Step 7,Pre ss Enter ( Default),S ort patien ts by (N)a me or (L)a st ot the SSN, | ||
182 | Step 8,Typ e N (Defau lt),Start with patie nt name: F irst, | ||
183 | Step 9,Typ e F (Defau lt),Go to patient na me: Last, | ||
184 | Step 10,Ty pe L (Defa ult),Choos e which ty pe of rece ivables to print, | ||
185 | Step 11,Ty pe 4 NON-V A CARE REC EIVABLES,I nclude (A) ll active AR's or ra nge, | ||
186 | Step 12,Ty pe A (Defa ult),Print receivabl es with mi nimum bala nce?, | ||
187 | Step 13,Ty pe N (Defa ult),Inclu de Bill Co mment Hist ory?, | ||
188 | Step 14,Ty pe N (Defa ult),Inclu de receiva bles refer ed to Regi onal Counc il?, | ||
189 | Step 15,Ty pe N (Defa ult),Print er Set Up, | ||
190 | Step 16,Pr ess Enter twice for default pa ge set up, Display Re port, | ||
191 | FRBILL-3.2 ,Step 17,F ind FEE RE IMB INS A R Category on Report ,FEE REIMB INS Rate type is av ailable as a separat e category , | ||
192 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS, | ||
193 | Re-Run the same test as above but this t ime select ALL activ e receivab les for th e report B ug 415299 Verificati on,Step 18 ,Log into VistA,Sele ct Option Name, | ||
194 | Step 19,Ty pe THIRD P ARTY FOLLO W-UP REPOR T [IBJD F OLLOW-UP T HIRD PARTY ],Calculat e report u sing (D)at e of care or (A)ctiv e in AR, | ||
195 | Step 20,Ty pe in A (D efault),Do you wish to sort th is report by Divisio n, | ||
196 | Step 21,Ty pe N (Defa ult),Run R eport by ( S) pecific Insurance companies or a (R)a nge, | ||
197 | Step 22,Ty pe R (Defa ult),Start Insurance Company: First, | ||
198 | Step 23,Pr ess Enter (Default), Go to Insu rance Comp any : Last , | ||
199 | Step 24,Pr ess Enter (Default), Sort patie nts by (N) ame or (L) ast ot the SSN, | ||
200 | Step 25,Ty pe N (Defa ult),Start with pati ent name: First, | ||
201 | Step 26,Ty pe F (Defa ult),Go to patient n ame: Last, | ||
202 | Step 27,Ty pe L (Defa ult),Choos e which ty pe of rece ivables to print, | ||
203 | Step 28,Ty pe 5 - ALL RECEIVABL ES,Include (A)ll act ive AR's o r range, | ||
204 | Step 29,Ty pe A (Defa ult),Print receivabl es with mi nimum bala nce?, | ||
205 | Step 30,Ty pe N (Defa ult),Inclu de Bill Co mment Hist ory?, | ||
206 | Step 31,Ty pe N (Defa ult),Inclu de receiva bles refer ed to Regi onal Couns el?, | ||
207 | Step 32,Ty pe N (Defa ult),Print er Set Up, | ||
208 | Step 33,En ter QUEUE TO MAILMAN ,Make sur e report i s not sent to printe r and is Q uesued to Mailman, | ||
209 | Step 34,Pr ess Enter twice for default pa ge set up, Display Re port, | ||
210 | FRBILL-3.2 ,Step 35,F ind FEE RE IMB INS A R Category on Report ,FEE REIMB INS Rate type is av ailable as a separat e category , | ||
211 | Alternativ ely, the S teps below can be us ed as well - From Pa m Gunderso n, | ||
212 | Third Part y Follow-U p Report, | ||
213 | |||
214 | This repor t provides a tool fo r sites to use to pe rform foll ow-up, | ||
215 | activities for Third Party rec eivables., | ||
216 | |||
217 | |||
218 | Calculate report usi ng (D)ATE OF CARE or (A)CTIVE IN AR (day s): (A)CTI VE IN AR// , | ||
219 | (DAYS) ACTIVE IN AR, | ||
220 | Do you wis h to sort this repor t by divis ion? NO// , | ||
221 | |||
222 | Run report for (S)PE CIFIC insu rance comp anies or a (R)ANGE: RANGE// RANGE, | ||
223 | START W ITH INSURA NCE COMPAN Y: FIRST// , | ||
224 | GO TO INSURA NCE COMPAN Y: LAST// , | ||
225 | |||
226 | Sort Patie nts by (N) AME or (L) AST of the SSN: NAME // , | ||
227 | START W ITH PATIEN T NAME: FI RST// , | ||
228 | GO TO PATIEN T NAME: LA ST// , | ||
229 | |||
230 | Choose whi ch type of receivabl es to prin t:, | ||
231 | |||
232 | 1 - INPATIENT , | ||
233 | 2 - OUTPATIEN T, | ||
234 | 3 - PHARMACY REFILL, | ||
235 | 4 - ALL RECEI VABLES, | ||
236 | |||
237 | Select: ( 1-4): 4// , | ||
238 | |||
239 | Include (A )LL active AR's or t hose withi n an AGE ( R)ANGE: AL L// ALL, | ||
240 | |||
241 | Print rece ivables wi th a minim um balance ? NO// , | ||
242 | |||
243 | Include th e Bill Com ment histo ry with ea ch receiva ble? NO// , | ||
244 | |||
245 | Include re ceivables referred t o Regional Counsel? NO// , | ||
246 | |||
247 | This repor t requires a 132 col umn printe r., | ||
248 | |||
249 | Note: This report wi ll search through al l active r eceivables ., | ||
250 | You should que ue this re port to ru n after no rmal busin ess hours. , | ||
251 | |||
252 | DEVICE: HO ME// Q <en ter> UEUE TO PRINT O N, | ||
253 | DEVICE: HO ME// P-M < enter> P-M ESSAGE-HFS HFS FILE => MESSAG E, | ||
254 | |||
255 | Subject: T HIRD PARTY FOLLOW UP REPORT, | ||
256 | |||
257 | Selec t one of t he followi ng:, | ||
258 | |||
259 | M Me, | ||
260 | P Postmaster , | ||
261 | |||
262 | From whom: Me// M, | ||
263 | Send mail to: HUDSON , DAVID <e nter>// , | ||
264 | Select bas ket to sen d to: IN// <enter> if Omaha has more t han one ma ilbox that comes up just pick #1 , | ||
265 | And Send t o: <enter> , | ||
266 | |||
267 | Requested Start Time : NOW// <e nter> (NOV 30, 2016@ 16:26:28) even thou gh Omaha w ill say “n ow” it won ’t run unt il 4:00 p. m., | ||
268 | |||
269 | This job h as been qu eued. The task numbe r is 40188 0., | ||
270 | |||
271 | |||
272 | |||
273 | |||
274 | |||
275 | |||
276 | SHEET: FRB ILL-3.3 | ||
277 | |||
278 | Test Case ID:,FRBILL - 3.3,Tes t Objectiv e:,Verify that the I nsurance P ayment Tre nd Report includes t he new FEE REIMB INS AR Catego ry for Non -VA Care d ata., | ||
279 | Test Case Descriptio n:,Verify the FEE RE IMB INS AR Category is availab le as a se parate cat egory in t he Insuran ce Payment Trend Rep ort ,Assum ption(s):, The tester has an un derstandin g of how t o navigate the VistA options r equired to establish the test case preco nditions., | ||
280 | Preconditi ons:,None, VistA Opti ons:,Accou nts Receiv able (PRCA ) Reports, | ||
281 | Requiremen ts Tested: ,FRBILL - 3.3 The sy stem shall enhance I nsurance P ayment Tre nd Report to include new FEE R EIMB INS A R Category for Non-V A Care dat a.,Actual Results:, | ||
282 | Tested By, Date, | ||
283 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
284 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
285 | Step 1,Log into Vist A,Select O ption Name , | ||
286 | Step 2,Typ e INSURANC E PAYMENT TREND REPO RT,Do you wish to so rt this re port by Di vision, | ||
287 | Step 3,Typ e N (Defau lt),Select Rate Type Name, | ||
288 | FRBILL - 3 .3,Step 4, Type ?? ( for list o f choices) ,FEE REIMB INS Rate type is av ailable as a separat e category , | ||
289 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
290 | |||
291 | |||
292 | SHEET: FRB ILL-3.4 | ||
293 | |||
294 | Test Case ID:,FRBILL - 3.4,Tes t Objectiv e:,Verify that the s ystem inco rporated t he FEE REI MB INS Cat egory into other AR Reports/Me nus that c urrently c ontain the Category of REIMBUR S. HEALTH INS. Bills ., | ||
295 | Test Case Descriptio n:,Verify FEE REIMB INS Source Code is a vailable i n the folo wing repor ts: REVE NUE SOURCE CODE REPO RT,PRCA Tr an Type Hi story, and PRCAD Rev Code Tota ls.,Assump tion(s):,T he tester has an und erstanding of how to navigate the VistA options re quired to establish the test c ase precon ditions., | ||
296 | Preconditi ons:,A tes t Bill wil l be set u p before t he test to include t he new FEE REIMB INS rate rype .,VistA Op tions:,Acc ounts Rece ivable (PR CA) Report s, | ||
297 | Requiremen ts Tested: ,FRBILL - 3.4 The sy stem shall incorpora te the FEE REIMB INS Category into other AR Report s/Menus th at current ly contain the Categ ory of REI MBURS. HEA LTH INS. B ills.,Actu al Results :, | ||
298 | Tested By, Date, | ||
299 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
300 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
301 | Step 1,Log into Vist A,Select O ption Name , | ||
302 | Step 2,Typ e REVENUE SOURCE COD E REPORT,S et up to p rint Devi ce: Home, | ||
303 | FRBILL - 3 .4,Step 3, Press Ente r (Home de fault),New FEE REIMB INS Reven ue Source Code [8F*Z ] is prese nt (8F1Z & 8F2Z)(usu ally on pa ge 4 of re port), | ||
304 | Step 4,Go back to VI STA Start, Select Opt ion Name, | ||
305 | Step 5,Typ e Transact ion Histor y [PRCA Tr an Type Hi story],Ent er the Beg inning dat e, | ||
306 | Step 6,Typ e First (D efault),En ter the En d date, | ||
307 | Step 7,Typ e Last (De fault),Tra nsaction T ype:, | ||
308 | Step 8,Typ e All (Def ault),Cate gory of Bi ll:, | ||
309 | FRBILL - 3 .4,Step 10 ,Type ??,N ew Cate Ca tegory FEE REINB INS is presen t, | ||
310 | Step 11,Go back to V ISTA Start ,Select Op tion Name, | ||
311 | Step 12,Ty pe PRCAD R ev Code To tals,Selec t Means Te st Rate Ty pe:, | ||
312 | FRBILL - 3 .4,Step 13 ,Type ??,N ew Cate Ca tegory FEE REINB INS is presen t, , | ||
313 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
314 | |||
315 | |||
316 | SHEET: FRB ILL-4.1 | ||
317 | |||
318 | Test Case ID:,FRBILL -4.1,Test Objective: ,Verify th at the sys tem associ ated the n ew fund wi th new FEE REIMB INS category type in AR ., | ||
319 | Test Case Descriptio n:,Verify the FEE RE IMB INS Ca tegory in AR is asso ciated wit h the new fund #5287 13 in PRCD Fund Ente r/Edit. T he VA FMS team assig ned the de scrition o f MCCF-FEE -COLL FUND -3RD PARTY for the n ew rate ty pe.,Assump tion(s):,T he tester has an und erstanding of how to navigate the VistA options re quired to establish the test c ase precon ditions., | ||
320 | Preconditi ons:,Coord inated the new Rate Type with VA FMS who provided new Fund N umber, Rev enue Sourc e codes, a nd Descrip tions,Vist A Options: ,Fileman A ccounts Re ceivable C ategory, | ||
321 | Requiremen ts Tested: ,FRBILL-4. 1 The syst em shall a ssociate t he new fun d with new FEE REIMB INS categ ory type i n AR.,Actu al Results :, | ||
322 | Tested By, Date, | ||
323 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
324 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
325 | Step 1,Log into Vist A,Select O ption Name , | ||
326 | Step 2,Typ e PRCD FUN D ,Select Fund, | ||
327 | FRBILL - 4 .1,Step 3, Type 52871 3 (fund nu mber for n ew rate ty pe),Fund D escription : MCCF-FE E-COLL FUN D-3RD PART Y, which i s the FMS designated descripti on for Fee Reimb Ins category, | ||
328 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
329 | , | ||
330 | |||
331 | |||
332 | SHEET: FRB ILL-4.2 | ||
333 | |||
334 | Test Case ID:,FRBILL -4.2,Test Objective :,Verify t hat the sy stem assoc iated the new fund w ith new Re venue Sour ce Codes i n AR., | ||
335 | Test Case Descriptio n:,Verify in Fileman that the new Revenu e Source C ode is in AR The F ee Basis I npatient c ode should be 8F1Z, and the Ou tpatient c ode should be 8F2Z., Assumption (s):,The t ester has an underst anding of how to nav igate the VistA opti ons requir ed to esta blish the test case preconditi ons., | ||
336 | Preconditi ons:,Coord inated the new Rate Type with VA FMS who provided new Fund N umber, Rev enue Sourc e codes, a nd Descrip tions,Vist A Options: ,Fileman R evenue Sou rce Code, | ||
337 | Requiremen ts Tested: ,FRBILL -4 .2 The sys tem shall associate the new fu nd with ne w Revenue Source Cod es in AR., Actual Res ults:, | ||
338 | Tested By, Date, | ||
339 | Build #,PR CA*4.5*310 ,Exit Crit eria,No si gnificant test failu res or Vis ible Flaws , | ||
340 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
341 | Step 1,Log into File man,Select Option, | ||
342 | Step 2,Typ e I (Inqui re),Output from what file, | ||
343 | Step 3,Rev enue Sourc e Code ,Se lect Reven ue Source Code , | ||
344 | FRBILL -4. 2,Step 4,T ype ??,Ver ify Revenu e Source C ode is cor rect for F EE REIMB I NS Fee B asis Inpat ient is 8F 1Z, and Fe e Basis Ou tpatient i s 8F2Z, | ||
345 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, End of Tes t,End of T est, | ||
346 | |||
347 | |||
348 | SHEET: 508 | ||
349 | Test Case ID:,508,Te st Objecti ve:,Ensure new field s meet 508 Testing R equirement s, | ||
350 | Test Case Descriptio n:,508 Tes ting,Assum ption(s):, The develo pment team 's new enh ancements will work with JAWS, | ||
351 | Preconditi ons:,VistA Options:, Varies by test case being exec uted, | ||
352 | Requiremen ts Tested: ,All New M enu items included i n this pat ch,Actual Results:, | ||
353 | Tested By, Date, | ||
354 | Build #,PR CA*4.5*310 ,Exit Crit eria,Jaws should be able to re ad in new fields dev eloped in VistA, | ||
355 | REQUIREMEN T NUMBER(S ) TESTED,S TEP_NAME,S TEP DESCRI PTION,EXPE CTED_RESUL TS,Pass or Fail or N ot Testabl e,Comments if Failed , | ||
356 | Step 1,Sta rt JAWS an d go throu gh each te st script worksheet for this P atch and v erify that the requi rement bei ng tested is detecte d by JAWS, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
357 | Step 2,Exe cute the f ollowing t est case F RBILL-2.1, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
358 | Step 3,Exe cute the f ollowing t est case F RBILL-2.2, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
359 | Step 4,Exe cute the f ollowing t est case F RBILL-2.3, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
360 | Step 5,Exe cute the f ollowing t est case F RBILL-3.1, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
361 | Step 6,Exe cute the f ollowing t est case F RBILL-3.2, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
362 | Step 7,Exe cute the f ollowing t est case F RBILL-3.3, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
363 | Step 8,Exe cute the f ollowing t est case F RBILL-3.4, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
364 | Step 9,Exe cute the f ollowing t est case F RBILL-4.1, Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
365 | Step 10,Ex ecute the following test case FRBILL-4.2 ,Verify th e New Fiel ds are 508 accessibl e, if not write up t he issues seen and i nclude on the CVS 50 8 document ation, |
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