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1 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_IB_2.0_554_v.06.xlsx | Tue Dec 20 15:16:26 2016 UTC |
2 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_IB_2.0_554_v.06.xlsx | Mon Feb 13 12:56:06 2017 UTC |
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2 | EDI CPAC P atch Integ rated Bill ing IB*2. 0*554 TEST CASES, | ||
3 | |||
4 | Test Type: ,Component Integrati on Testing , | ||
5 | Project: ,EDI CPAC Revenue En hancements , | ||
6 | Applicatio ns Tested: ,010 Prece rtificatio n, 303 Fee Revenue, 304 Copays on Hold, 918 Billin g Improvem ent, | ||
7 | Patch:,Int egrated Bi lling IB* 2.0*554, | ||
8 | Author(s) :,Steve Ri tter, Gary Howard & Shawn Quig ley, | ||
9 | Date,Decem ber 16, 20 16, | ||
10 | Document V ersion,0.0 6, | ||
11 | |||
12 | |||
13 | |||
14 | |||
15 | |||
16 | |||
17 | SHEET: REV ISION HIST ORY | ||
18 | Revision H istory, | ||
19 | Date,Versi on,Descrip tion,Autho r, | ||
20 | December 2 016,0.06,I B Billing Worklist F unctionali ty removed with IB B uild 72, u pdated tes t case wor ksheets hi ghlighted in Orange with Strik e Through Text to sh ow these i tems no lo nger needi ng to be t ested.,Sha wn Quigley , | ||
21 | October 20 16,0.05,Up dated TOC, Shawn Quig ley , | ||
22 | September 2016,0.04, Updated to address G overnment comments a nd testing updates,S hawn Quigl ey & Steve Ritter, | ||
23 | February 2 016,0.03,U pdated to address Go vernment c omments an d testing updates,Sh awn Quigle y, Gary Ho ward & Ste ve Ritter, | ||
24 | January 20 16,0.02,Up dated to a ddress Gov ernment co mments and testing u pdates,Sha wn Quigley , Gary How ard & Stev e Ritter, | ||
25 | December 2 015,0.01,I nitial Dra ft of Patc h IB*2.0*5 54, 010 Pr ecertifica tion, 303 Fee Revenu e, 304 Cop ays on Hol d, 918 Bil ling Impro vement Tes t Cases,Sh awn Quigle y, Gary Ho ward & Ste ve Ritter, | ||
26 | |||
27 | |||
28 | |||
29 | |||
30 | |||
31 | |||
32 | SHEET: TOC | ||
33 | |||
34 | |||
35 | Tab le of Cont ents, | ||
36 | Test Case ID,Require ment # Tes ted, | ||
37 | Billing WL - Enter/E dit Bill,O verview te st created for UFT , | ||
38 | FRBILL-1.1 -1,FRBILL- 1.1-1, | ||
39 | FRBILL-1.1 -2,FRBILL- 1.1-2, | ||
40 | FRBILL-1.2 ,FRBILL-1. 2, | ||
41 | FRBILL-1.3 -01,FRBILL -1.3-01, | ||
42 | FRBILL-1.3 -02,FRBILL -1.3-02, | ||
43 | FRBILL-1.3 -03,FRBILL -1.3-03, | ||
44 | FRBILL-1.3 -04,FRBILL -1.3-04, | ||
45 | FRBILL-1.3 -05,FRBILL -1.3-05, | ||
46 | FRBILL-1.4 ,FRBILL-1. 4, | ||
47 | FRBILL-1.5 ,FRBILL-1. 5, | ||
48 | FRBILL-1.7 ,FRBILL-1. 7, | ||
49 | FRBILL-1.8 ,FRBILL-1. 8, | ||
50 | FRBILL-1.9 ,FRBILL-1. 9, | ||
51 | FRFEE-2.1 - 2.1.08,F RFEE-2.1, FRFEE-2.1- 01, FRFEE- 2.1-02, FR FEE-2.1-03 , FRFEE-2. 1-04, FRFE E-2.1-05, FRFEE-2.1- 06, FRFEE- 2.1-07, FR FEE-2.1-08 , | ||
52 | FRFEE-2.2 - 2.2.08,F RFEE-2.2, FRFEE-2.2- 01, FRFEE- 2.2-02, FR FEE-2.2-03 , FRFEE-2. 2-04, FRFE E-2.2-05, FRFEE-2.2- 06, FRFEE- 2.2-07, FR FEE-2.2-08 , | ||
53 | FRBILL-2.3 - 2.3.08, FRFEE-2.3, FRFEE-2.3 -01, FRFEE -2.3-02, F RFEE-2.3-0 3, FRFEE-2 .3-04, FRF EE-2.3-05, FRFEE-2.3 -06, FRFEE -2.3-07, F RFEE-2.3-0 8, | ||
54 | FRFEE-2.4, FRFEE-2.4, | ||
55 | FRFEE-2.5, FRFEE-2.5, | ||
56 | FRFEE-2.6, FRFEE-2.6, | ||
57 | FRFEE-2.7, FRFEE-2.7, | ||
58 | FRFEE-2.8, FRFEE-2.8, | ||
59 | FRFEE-2.9, FRFEE-2.9, | ||
60 | FRFEE-2.10 ,FRFEE-2.1 0, | ||
61 | COH-2.1-01 ,COH-2.1-0 1, | ||
62 | COH-2.3-01 ,COH-2.3-0 1, | ||
63 | COH-2.2-01 ,COH-2.2-0 1, | ||
64 | COH-2.2-02 ,COH-2.2-0 2, | ||
65 | COH-3.1-01 ,COH-3.1-0 1, | ||
66 | COH-3.2-01 ,COH-3.2-0 1, | ||
67 | COH-3.2-02 ,COH-3.2-0 2, | ||
68 | COH-3.2-03 ,COH-3.2-0 3, | ||
69 | COH-3.2-04 ,COH-3.2-0 4, | ||
70 | COH-3.2-05 ,COH-3.2-0 5, | ||
71 | COH-3.2-06 ,COH-3.2-0 6, | ||
72 | COH-3.2-07 ,COH-3.2-0 7, | ||
73 | COH-3.2-08 ,COH-3.2-0 8, | ||
74 | COH-3.2-09 ,COH-3.2-0 9, | ||
75 | COH-3.2-10 ,COH-3.2-1 0, | ||
76 | COH-3.2-11 ,COH-3.2-1 1, | ||
77 | COH-3.2-12 ,COH-3.2-1 2, | ||
78 | COH-3.2-13 ,COH-3.2-1 3, | ||
79 | COH-3.2-14 ,COH-3.2-1 4, | ||
80 | COH-3.2-15 ,COH-3.2-1 5, | ||
81 | COH-3.3-01 ,COH-3.3-0 1, | ||
82 | COH-3.3.02 ,COH-3.3.0 2, | ||
83 | COH-3.3-03 ,COH-3.3-0 3, | ||
84 | COH-3.4-01 ,COH-3.4-0 1, | ||
85 | 508,508 Te sting, | ||
86 | |||
87 | |||
88 | SHEET: Int roduction | ||
89 | INTRODUCTI ON, | ||
90 | PURPOSE, | ||
91 | 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 010 Pre certificat ion, 303 F ee Revenue , 304 Copa ys on Hold , 918 Bill ing Improv ement Enha ncement Co de Enhance ments., | ||
92 | Each test case Is de signed to include th e followin g sections : | ||
93 | -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 | ||
94 | , | ||
95 | OBJECTIVES , | ||
96 | The object ive of thi s testing is to veri fy the sof tware for 010 Precer tification , 303 Fee Revenue, 3 04 Copays on Hold, 9 18 Billing Improveme nt Enhance ment Code has been t ested acco rding to t he RSD., | ||
97 | |||
98 | SEVERITY, | ||
99 | The severi ty of the test incid ents will be assigne d per the following: | ||
100 | |||
101 | High Impac t Test Inc ident is a n error or lack of f unctionali ty that: | ||
102 | • Jeopardi zes patien t or perso nnel safet y by corru pt or inco rrect data | ||
103 | • 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 | ||
104 | • Adversel y affects all users or key use r function ality | ||
105 | • Represen ts a signi ficant val ue or loss of life, money, or time | ||
106 | • Is gover ned by Con gressional mandate | ||
107 | • Requires Food and Drug Admin istration (FDA) cert ification or approva l | ||
108 | • Affects Veterans I ntegrated Services N etwork (VI SN) with r egards to providing consistent and safe healthcare | ||
109 | • Is spons ored by th e National Program O ffice | ||
110 | • Negative ly impacts essential operating or busine ss process ing | ||
111 | • System s huts down and produc t will not operate a nd cannot be kept “a live” | ||
112 | |||
113 | Medium Imp act Test I ncident is an error or lack of functiona lity that: | ||
114 | • Has a re asonable w orkaround to maintai n function ality | ||
115 | • Impacts a small gr oup of use rs, but ha s workarou nd | ||
116 | • Function ality work s but not to require ments, spe cification s, or stan dards and workflow i s not hamp ered | ||
117 | |||
118 | 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: | ||
119 | • Spelling errors | ||
120 | • Minor GU I Graphica l/Formatti ng errors that do no t affect f unctionali ty/visibil ity | ||
121 | |||
122 | , | ||
123 | REPORTING TEST INCID ENTS, | ||
124 | 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., | ||
125 | |||
126 | |||
127 | SHEET: Bil ling WL - Enter-Edit Bill | ||
128 | |||
129 | Test Case ID:,Overvi ew test th at address es many of the requi rement in the Ree Re venue, and Billing I mprovement Enhanceme nts. It i s not inte nded to be used to v erify spec ific requi rements bu t may help the teste r have a b etter unde rstanding of how all of the di screte tes ts fit tog ether.,Tes t Objectiv e:,Overvie w test to demonsrate the new c apabilitie s of movin g a patien t from Fee Basis int o IB , usi ng the new Billing W orklist ca pabilities , and then moving th e same pat ient throu gh Enter/E dit Bill., | ||
130 | Test Case Descriptio n:,Overvie w test to demonsrate the new c apabilitie s of movin g a patien t from Fee Basis int o IB , usi ng the new Billing W orklist ca pabilities , and then moving th e same pat ient throu gh Enter/E dit Bill., 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., | ||
131 | Preconditi ons:,Night ly Process to load c ost recove rable Non- VA Care (N VC) paid invoices i nto the Fa cility Rev enue Workl ist (Using File 360) has run,V istA Optio ns:,IB Bil ling Workl ist and En ter/Edit B ill, | ||
132 | Requiremen ts Tested: ,This Info rmal test demonstra tes the 3 different Billing Wo rklists an d the tran smitting o f the data from Fee Basis into Integrate d billing and into E nter/Edit Bill.,Actu al Results :, , | ||
133 | Tested By, Date, | ||
134 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
135 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED. ,STEP_NAM E,STEP DES CRIPTION,E XPECTED_RE SULTS,Pass or Fail o r Not Test able,Comme nts , | ||
136 | Nightly Pr ocess to l oad cost r ecoverable Non-VA Ca re (NVC) paid invoi ces into t he Facilit y Revenue Worklist ( Using File 360) has run, | ||
137 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
138 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
139 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
140 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
141 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
142 | Step 6,Ent er EE for Expand an d verify t he Facilit y Revenue Worklist Screen Dat a displays ,The Fac ility Reve nue Workli st Screen displays , | ||
143 | Step 7,Sel ect Patien t,Expanded Facility Revenue wo rklist for specific patient di splays,Can Verify ap propriate Billing Wo rklist dat a elements are prese nt, | ||
144 | Step 8,Typ e Enter,Th e Facilit y Revenue Worklist Screen dis plays , | ||
145 | Step 9,Ent er WA for Worklist A ctions ,Se lect Patie nt , | ||
146 | Step 10,En ter 1 to C omplete th e Facility Revenue P rocess,The Facility Revenue W orklist S creen disp lays , | ||
147 | Step 11,Ty pe ^,Retur n to start next proc ess, | ||
148 | Step 12,Lo g into Vis tA,Select Option Nam e, | ||
149 | Step 13,Ty pe IB Bill ing Workl ist,Next M enu option Appears, | ||
150 | Step 14,Se lect R for RUR SC/SA ,Next Menu option Ap pears,Note : If there is no SC or SA cond ition on t he record, it skips this step and goes d irectly to the Billi ng worklis t (step 26 ), | ||
151 | Step 15,Se lect T for Third Par ty Insuran ce,Next Me nu option Appears, | ||
152 | Step 16,Se lect A for all Divis ions,Next Menu optio n Appears, | ||
153 | Step 17,Se lect A for All Patie nts,Next M enu option Appears, | ||
154 | Step 18,En ter EE for Expand and verify the RUR- SC Workli st Screen Data disp lays ,The RUR-SC W orklist S creen disp lays , | ||
155 | Step 19,En ter WA for Worklist Actions ,S elect Pati ent , | ||
156 | Step 20,En ter 1 to C omplete th e RUR Proc ess,Enter Reason Cod e (1-13), | ||
157 | Step 21,Ty pe 6 Auth Obtained,P atient is removed fr om RUR Wor klist, Sel ect Action :, | ||
158 | Step 22,En ter Quit ( Default), | ||
159 | Step 23,Ty pe ^,Retur n to start next proc ess, , | ||
160 | Step 24,Lo g into Vis tA,Select Option Nam e, | ||
161 | Step 25,Ty pe IB Bill ing Workl ist,Next M enu option Appears, | ||
162 | Step 26,Se lect B for Billing,N ext Menu o ption Appe ars, | ||
163 | Step 27,Se lect T for Third Par ty Insuran ce,Next Me nu option Appears, | ||
164 | Step 28,Se lect A for all Divis ions,Next Menu optio n Appears, , | ||
165 | Step 29,Se lect A for All Patie nts,Next M enu option Appears, | ||
166 | Step 30,En ter EE for Expand an d verify t he Billin g Worklist Screen D ata displa ys ,The B illing Wo rklist Sc reen displ ays , | ||
167 | Step 31,En ter WA for Worklist Actions ,S elect Pati ent , | ||
168 | Step 32,En ter 1 to C omplete th e Billing Process,Pa tient is r emoved fro m Billing Worklist, Select Act ion:,Note a bill num ber is cre ated, | ||
169 | Step 33,Lo g into Vis tA,Select Option Nam e, | ||
170 | Step 34,Ty pe in ENTE R/EDIT BIL LING INFOR MATION,Ent er BILL NU MBER OR PA TIENT NAME , | ||
171 | Step 35,En ter Test p atient nam e Use Bill number ju st identif ied in ste p 32),Can verify app ropriate E nter/Edit Bill data fields are present, | ||
172 | |||
173 | |||
174 | SHEET: FRB ILL-1.1-1 | ||
175 | |||
176 | Test Case ID:,FRBILL -1.1-1,Tes t Objectiv e:,Verify that the s ystem has the capabi lity for t he option to select Fee Reimbu rsement In surance (F EE REIMB I NS) Rate T ype in Vis tA IB menu for all a pplicable IB Rate Ty pe options ., | ||
177 | Test Case Descriptio n:,This te st script tests FRBI LL-1.1-1 The test will demon strate the FEE REIMB INS Rate Type is no w availabl e in the VistA IB m enu (Enter /Edit Bill ) for all applicable IB Rate T ype option s.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions., | ||
178 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified,V istA Optio ns:,Enter/ Edit Bill, | ||
179 | Requiremen ts Tested: ,FRBILL-1. 1-1 The sy stem shall have the capability for the o ption to s elect Fee Reimbursem ent Insura nce (FEE R EIMB INS) Rate Type in VistA I B menu for all appli cable IB R ate Type o ptions.,Ac tual Resul ts:, | ||
180 | Tested By, Date, | ||
181 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
182 | 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 , | ||
183 | Step 1,Log into Vist A,Select O ption Name , | ||
184 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
185 | Step 3,Ent er Test pa tient name ,Do you wa nt to crea te a new b illing rec ord for "P atient nam e", | ||
186 | Step 4,Typ e Y,Billin g location of care, | ||
187 | Step 5,Typ e 1 (Defa ult),Billi ng event i nformation source, | ||
188 | Step 6,Typ e Outpatie nt,Billing timeframe , | ||
189 | Step 7,Ent er 1 (Admi t Thru Dis charge),Se nsitive re cord promp t, | ||
190 | Step 8,No (default), Billing ra te type, | ||
191 | FRBILL-1.1 -1,Step 9, Type ?? (g et choices for rate type),FEE REIMB INS is availab le, | ||
192 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
193 | |||
194 | |||
195 | SHEET: FRB ILL-1.1-2 | ||
196 | |||
197 | Test Case ID:,FRBILL -1.1-2,Tes t Objectiv e:,Verify that the s ystem allo ws the sel ection of FEE REIMB INS Type w hen billin g for Inpa tient and Outpatient Non-VA Ca re Claims. , | ||
198 | Test Case Descriptio n:,This te st script test FRBIL L-1.1-2 The test w ill verify FEE REIMB INS Rate Type is no w availabl e in the VistA IB m enu (Enter /Edit Bill ) for both inpatient and outpa tient sele ctions,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 ., | ||
199 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified,V istA Optio ns:,ENTER/ EDIT BILL, | ||
200 | Requiremen ts Tested: ,Verify th at the sys tem allows the selec tion of FE E REIMB IN S Type whe n billing for Inpati ent and Ou tpatient N on-VA Care Claims.,A ctual Resu lts:, | ||
201 | Tested By, Date, | ||
202 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
203 | 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 , | ||
204 | FRBILL-1.1 -2,Step 1, Log into V istA,Selec t Option N ame, | ||
205 | Step 2,Typ e IB (Go t o Integrat ed Billing applicati on),First 5 choices, | ||
206 | Step 3,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
207 | Step 4,Ent er Test pa tient name ,Do you wa nt to crea te a new b illing rec ord for "P atient nam e", | ||
208 | Step 5,Typ e Y,Billin g location of care, | ||
209 | Step 6,Typ e 1 (Defa ult),Billi ng event i nformation source, | ||
210 | Step 7,Typ e 1 (Inp atient),Bi lling time frame, | ||
211 | Step 8, Ty pe 1 (Admi t Thru Dis charge),Se nsitive re cord promp t, | ||
212 | Step 9,No (default), Billing ra te type, | ||
213 | FRBILL-1.1 -2 (Inpati ent),Step 11,Type ?? (get choi ces for ra te type),F EE REIMB I NS is avai lable, | ||
214 | Step 12,Ty pe ^,Retur n to step 5, | ||
215 | Step 13,Re peat steps 5 - 7, | ||
216 | Step 14,Ty pe 3 (Ou tpatient), Billing ti meframe, | ||
217 | FRBILL-1.1 -2 (Outpat ient),Step 15,Repeat steps 10 - 12,FEE R EIMB INS i s availabl e, | ||
218 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
219 | , | ||
220 | |||
221 | |||
222 | SHEET: FRB ILL-1.2 | ||
223 | |||
224 | Test Case ID:,FRBILL -1.2,Test Objective: ,Verify th at the sys tem automa tically as signs the FEE REIMB INS Rate T ype when t he Patient Treatment File (PTF ) indicate s NON-VA C ARE., | ||
225 | Test Case Descriptio n:,This te st script test FRBIL L-1.1-2 The test w ill verify FEE REIMB INS Rate Type is no w availabl e Enter/Ed it Bill wh en the PTF has Non-V A Care ,As sumption(s ):,The tes ter has an understan ding of ho w to navig ate the Vi stA option s required to establ ish the te st case pr econdition s., | ||
226 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified i n the PTF, VistA Opti ons:,ENTER /EDIT BILL , | ||
227 | Requiremen ts Tested: ,FRBILL-1. 2 The syst em shall a utomatical ly assign the FEE RE IMB INS Ra te Type wh en the Pat ient Treat ment File (PTF) indi cates NON- VA CARE.,A ctual Resu lts:, | ||
228 | Tested By, Date, | ||
229 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
230 | 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 , | ||
231 | Step 1,Log into Vist A,Select O ption Name , | ||
232 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
233 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
234 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
235 | FRBILL-1.2 ,Step 5,Pr oceed to S creen 3,FE E REIMB IN S Rate typ e is displ ayed, | ||
236 | |||
237 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
238 | |||
239 | |||
240 | SHEET: FRB ILL-1.3-01 | ||
241 | |||
242 | Test Case ID:,FRBILL -1.3-01,Te st Objecti ve:,Verify that the system pro vides the capability to associ ate Non-VA Discharge Date to t he new IB rate type, | ||
243 | Test Case Descriptio n:,This te st script test FRBIL L-1.3-01 The test w ill verify Non-VA Di scharge Da te is pres ent in Ent er/Edit Bi ll when Fe e Reimb In s rate typ e is ident ified.,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 ., | ||
244 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified a nd Fee Rei mb Ins is identified ,VistA Opt ions:,ENTE R/EDIT BIL L, | ||
245 | Requiremen ts Tested: ,FRBILL-1. 3-01 The s ystem shal l provide the capabi lity to as sociate No n-VA Disch arge Date to the new IB rate t ype,Actual Results:, | ||
246 | Tested By, Date, | ||
247 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
248 | 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 , | ||
249 | Step 1,Log into Vist A,Select O ption Name , | ||
250 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
251 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
252 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
253 | Step 5,Pro ceed to Sc reen 10 (B illing - S pecific In formation) ,(Ret) to continue, 1-7 to edi t:, | ||
254 | Step 6,Typ e 4 (Other Facility (Non-VA),N on-VA Faci lity:, | ||
255 | ,Step 7,T ype New On e (Test No n VA Facil ity),Non - VA Provide r ID:, | ||
256 | Step 8,Pre ss Enter,S elect Taxo nomy Code: , | ||
257 | Step 9,Pre ss Enter,N on-VA Faci lity Taxon omy:, | ||
258 | Step 10,Pr ess Enter, Non-VA Car e Type:, | ||
259 | FRBILL-1.3 -01,Step 1 1,Press En ter,Non -V A Discharg e Date: , | ||
260 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
261 | |||
262 | |||
263 | SHEET: FRB ILL-1.3-02 | ||
264 | |||
265 | Test Case ID:,FRBILL -1.3-02,Te st Objecti ve:,Verify that the system pro vides the capability to associ ate Non-VA Facility to the new IB rate t ype, | ||
266 | Test Case Descriptio n:,This te st script test FRBIL L-1.3-01 The test w ill verify Non-VA Fa cility is present in Enter/Edi t Bill whe n Fee Reim b Ins rate type is i dentified. ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions., | ||
267 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified a nd Fee Rei mb Ins is identified ,VistA Opt ions:,ENTE R/EDIT BIL L, | ||
268 | Requiremen ts Tested: ,FRBILL-1. 3-02 The s ystem shal l provide the capabi lity to as sociate No n-VA Facil ity to the new IB ra te type,Ac tual Resul ts:, | ||
269 | Tested By, Date, | ||
270 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
271 | 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 , | ||
272 | Step 1,Log into Vist A,Select O ption Name , | ||
273 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
274 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
275 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
276 | Step 5,Pro ceed to Sc reen 10 (B illing - S pecific In formation) ,(Ret) to continue, 1-7 to edi t:, | ||
277 | FRBILL-1.3 -02,Step 6 ,Type 4 O ther Facil ity (Non-V A),Non-VA Facility:, | ||
278 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
279 | |||
280 | |||
281 | SHEET: FRB ILL-1.3-03 | ||
282 | |||
283 | Test Case ID:,FRBILL -1.3-03,Te st Objecti ve:,Verify that the system pro vides the capability to associ ate Non-VA Care Type to the ne w IB rate type, | ||
284 | Test Case Descriptio n:,This te st script test FRBIL L-1.3-01 The test w ill verify Non-VA C are Type i s present in Enter/E dit Bill w hen Fee Re imb Ins ra te type is identifie d.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions., | ||
285 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified a nd Fee Rei mb Ins is identified ,VistA Opt ions:,ENTE R/EDIT BIL L, | ||
286 | Requiremen ts Tested: ,FRBILL-1. 3-03 The s ystem shal l provide the capabi lity to as sociate No n-VA Care Type to th e new IB r ate type,A ctual Resu lts:, | ||
287 | Tested By, Date, | ||
288 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
289 | 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 , | ||
290 | Step 1,Log into Vist A,Select O ption Name , | ||
291 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
292 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
293 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
294 | Step 5,Pro ceed to Sc reen 10 (B illing - S pecific In formation) ,(Ret) to continue, 1-7 to edi t:, | ||
295 | Step 6,Typ e 4 Other Facility (Non-VA),N on-VA Faci lity:, | ||
296 | ,Step 7,T ype New On e (Test No n VA Facil ity),Non - VA Provide r ID:, | ||
297 | Step 8,Pre ss Enter,S elect Taxo nomy Code: , | ||
298 | Step 9,Pre ss Enter,N on-VA Faci lity Taxon omy:, | ||
299 | FRBILL-1.3 -03,Step 1 0,Press En ter,Non-VA Care Type :, | ||
300 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
301 | |||
302 | |||
303 | SHEET: FRB ILL-1.3-04 | ||
304 | |||
305 | Test Case ID:,FRBILL -1.3-04,Te st Objecti ve:,Verify that the system pro vides the capability to associ ate Non-VA Care Prov ider ID# t o the new IB rate ty pe, | ||
306 | Test Case Descriptio n:,This te st script test FRBIL L-1.3-01 The test w ill verify Non-VA C are Provid er ID# is present in Enter/Edi t Bill whe n Fee Reim b Ins rate type is i dentified. ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions., | ||
307 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified a nd Fee Rei mb Ins is identified ,VistA Opt ions:,ENTE R/EDIT BIL L, | ||
308 | Requiremen ts Tested: ,FRBILL-1. 3-04 The s ystem shal l provide the capabi lity to as sociate No n-VA Care Provider I D# to the new IB rat e type,Act ual Result s:, | ||
309 | Tested By, Date, | ||
310 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
311 | 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 , | ||
312 | Step 1,Log into Vist A,Select O ption Name , | ||
313 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
314 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
315 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
316 | Step 5,Pro ceed to Sc reen 10 (B illing - S pecific In formation) ,(Ret) to continue, 1-7 to edi t:, | ||
317 | Step 6,Typ e 4 Other Facility (Non-VA),N on-VA Faci lity:, | ||
318 | FRBILL-1.3 -04,Step 7 ,Type New One (Test Non VA Fac ility),Non -VA Provi der ID:, | ||
319 | 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, | ||
320 | |||
321 | |||
322 | |||
323 | |||
324 | SHEET: FRB ILL-1.3-05 | ||
325 | |||
326 | Test Case ID:,FRBILL -1.3-04,Te st Objecti ve:,Verify that the system pro vides the capability to associ ate Non-VA Care Prov ider ID# t o the new IB rate ty pe, | ||
327 | Test Case Descriptio n:,This te st script test FRBIL L-1.3-01 The test w ill verify Facility Taxonomy is present in Enter/ Edit Bill when Fee R eimb Ins r ate type i s identifi ed.,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., | ||
328 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified a nd Fee Rei mb Ins is identified ,VistA Opt ions:,ENTE R/EDIT BIL L, | ||
329 | Requiremen ts Tested: ,FRBILL-1. 3-04 The s ystem shal l provide the capabi lity to as sociate Fa cility Tax onomy to t he new IB rate type, Actual Res ults:, | ||
330 | Tested By, Date, | ||
331 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
332 | 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 , | ||
333 | Step 1,Log into Vist A,Select O ption Name , | ||
334 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
335 | Step 3,Ent er Test pa tient name ,Choose in stance of care, | ||
336 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
337 | Step 5,Pro ceed to Sc reen 10 (B illing - S pecific In formation) ,(Ret) to continue, 1-7 to edi t:, | ||
338 | Step 6,Typ e 4 Other Facility (Non-VA),N on-VA Faci lity:, | ||
339 | Step 7,Typ e New One (Test Non VA Facilit y),Non -VA Provider ID:, | ||
340 | Step 8,Pre ss Enter,S elect Taxo nomy Code: , | ||
341 | FRBILL-1.3 -05,Step 9 ,Press Ent er,Non-VA Facility T axonomy:, | ||
342 | 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, | ||
343 | |||
344 | |||
345 | SHEET: FRB ILL-1.4 | ||
346 | |||
347 | Test Case ID:,FRBILL -1.4,Test Objective: ,Verify th at the sys tem associ ates the F EE REIMB I NS with Re asonable C harges., | ||
348 | Test Case Descriptio n:,Verify in Fileman that the Rate Sche dule file has Reason able Charg es assigne d to Fee R EIMB INS , 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., | ||
349 | Preconditi ons:,None, VistA Opti ons:,Rate Schedule F ile, | ||
350 | Requiremen ts Tested: ,FRBILL-1. 4 The syst em shall a ssociate F EE REIMB I NS with Re asonable C harges.,Ac tual Resul ts:, | ||
351 | Tested By, Date, | ||
352 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
353 | 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 , | ||
354 | Step 1,Log into File man,Select Option, | ||
355 | Step 2,Typ e I (Inqui re),Output from what file, | ||
356 | Step 3,Rat e Schedule ,Select Ra te Schedul e Name, | ||
357 | Step 4,Typ e FRI (FEE REIMB INS ),Choose 1 -4 (FRI-IN PT, FRI-OP T, FRI-RX, FRI-SNF), | ||
358 | Step 5,Typ e 1 FRI IN PT,Another One Promp t, | ||
359 | Step 6,Typ e FRI (FEE REIMB INS ),Choose 1 -4 (FRI-IN PT, FRI-OP T, FRI-RX, FRI-SNF), | ||
360 | Step 7,Typ e 2 FRI OP T,Another One Prompt , | ||
361 | Step 8,Typ e FRI (FEE REIMB INS ),Choose 1 -4 (FRI-IN PT, FRI-OP T, FRI-RX, FRI-SNF), | ||
362 | Step 9,Typ e 3 FRI RX ,Another O ne Prompt, | ||
363 | Step 10,Ty pe FRI (FE E REIMB IN S),Choose 1-4 (FRI-I NPT, FRI-O PT, FRI-RX , FRI-SNF) , | ||
364 | Step 11,Ty pe 4 FRI S NF,Another One Promp t, | ||
365 | Step 12,Pr ess Enter, Store thes e entries in Templat e:, | ||
366 | Step 13,Pr ess Enter, STANDARD C APTIONED O UTPUT?, | ||
367 | ,Step 14, Type Yes ( Default),I nclude COM PUTED fiel ds: (N/Y/ R/B): , | ||
368 | FRBILL-1.4 ,Step 15,T ype Both , Verify Cha rge Sets f or this Ra te Type ar e set to R easonable Charges, | ||
369 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
370 | |||
371 | |||
372 | SHEET: FRB ILL-1.5 | ||
373 | |||
374 | Test Case ID:,FRBILL -1.5,Test Objective: ,Verify th at the sys tem automa tically as sociates a ll the FEE REIMB INS Rate Type bills wit h Discharg e Bedsecti on of “30 NON-VA CAR E”., | ||
375 | Test Case Descriptio n:,Using a patient w ith FEE RE IMB INS Ra te Type, v erify Non VA Care is present i n PTF, the n verify D ischarge B edsection of "30 Non -VA Care p resent in Enter/Edit bill,Assu mption(s): ,The teste r has an u nderstandi ng of how to navigat e the Vist A options required t o establis h the test case prec onditions. , | ||
376 | Preconditi ons:,A tes t patient will need to be set up prior t o the test with Non- VA care id entified,V istA Optio ns:,IB Ent er/Edit Bi ll, | ||
377 | Requiremen ts Tested: ,FRBILL-1. 5 The syst em shall a utomatical ly associa te all FEE REIMB INS Rate Type bills wit h Discharg e Bedsecti on of “30 NON-VA CAR E”.,Actual Results:, | ||
378 | Tested By, Date, | ||
379 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
380 | 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 , | ||
381 | FRBILL-1.5 ,Step 1,Lo g into Vis tA,Select Option Nam e, | ||
382 | Step 2,Typ e in ENTER /EDIT BILL ING INFORM ATION,Ente r BILL NUM BER OR PAT IENT NAME, | ||
383 | Step 3,Ent er Test Pa tient Name ,Choose in stance of care, | ||
384 | Step 4,Typ e 1 (Test Bill),Disp lay Sceen, | ||
385 | FRBILL-1.5 ,Step 5,Pr oceed to S creen 6,Di scharge Be scection o n "30 Non- VA Care" i s identifi ed, | ||
386 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
387 | |||
388 | |||
389 | SHEET: FRB ILL-1.7 | ||
390 | |||
391 | Test Case ID:,FRBILL -1.7,Test Objective: ,Verify th at the sys tem allows the e-bil ling of cl aims, the same as fo r the Rate Type of R EIMBURSABL E INS., | ||
392 | Test Case Descriptio n:,Verify in Fileman that the new Rate T ype file has ebilli ng set for Fee REIMB INS ,Assu mption(s): ,The teste r has an u nderstandi ng of how to navigat e the Vist A options required t o establis h the test case prec onditions. , | ||
393 | Preconditi ons:,None, VistA Opti ons:,Rate Type File, | ||
394 | Requiremen ts Tested: ,FRBILL-1. 7 The syst em shall a llow e-bil ling of cl aims, the same as fo r the Rate Type of R EIMBURSABL E INS.,Act ual Result s:, | ||
395 | Tested By, Date, | ||
396 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
397 | 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 , | ||
398 | Step 1,Log into File man,Select Option, | ||
399 | Step 2,Typ e I (Inqui re),Output from what file, | ||
400 | Step 3,Rat e Type,Sel ect Rate T ype Name, | ||
401 | Step 4,Typ e FEE REIM B INS,STAN DARD CAPTI ONED OUTPU T?, | ||
402 | Step 5,Typ e Yes (Def ault),Incl ude COMPUT ED fields: (N/Y/R/B ): , | ||
403 | Step 6,Typ e Both ,Ca tegory Det ails, | ||
404 | FRBILL-1.7 ,Step 7,Ra te Type is FEE REIMB INS,Verif y Electron ic Billing is Allowe d for Rate Type, | ||
405 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
406 | |||
407 | |||
408 | SHEET: FRB ILL-1.8 | ||
409 | |||
410 | Test Case ID:,FRBILL -1.8,Test Objective: ,Verify th at the sys tem provid es the cap ability fo r IB Outpu t Clerk Pr oductivity option/re port to in clude FEE REIMB INS insurance Rate Type for both s ummary and detailed reports., | ||
411 | Test Case Descriptio n:,This te st script tests FRBI LL-1.8 T he test wi ll demonst rate the I B Output P roductivit y report i ncludes FE E REIMB IN S insuranc e Rate Typ e for both summary a nd detaile d reports. ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions., | ||
412 | Preconditi ons:,Test Patient se t up with Non-VA Car e (FEE RE IMB INS ra te type),V istA Optio ns:,Type I B OUTPUT C LK PROD, | ||
413 | Requiremen ts Tested: ,FRBILL-1. 8 The syst em shall p rovide the capabilit y for IB O utput Cler k Producti vity optio n/report t o include FEE REIMB INS insura nce Rate T ype for bo th summary and detai led report s.,Actual Results:, | ||
414 | Tested By, Date, | ||
415 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
416 | 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 , | ||
417 | Step 1,Log into Vist A,Select O ption Name , | ||
418 | Step 2,Typ e CLERK PR ODUCTIVITY [IB OUTPU T CLK PROD ],Select F ull report or Summar y report, | ||
419 | Step 3,Sel ect S (Sum mary),Sele ct E (Who Entered Bi ll), A (Wh o authoriz ed bill), P (Who fir st printed bill), | ||
420 | Step 4,Sel ect E (Who Entered B ill),Start with date authorize d, | ||
421 | Step 5,T-1 00,Go to d ate author ized, | ||
422 | Step 6,Tod ay (Defaul t),Printer Set up, | ||
423 | Step 7,Pre ss Enter t wice for d efault pag e set up,D isplay Rep ort, | ||
424 | FRBILL-1.8 (Summary) ,Step 8,Fi nd FEE REI MB INS Ra te Type on Report,FE E REIMB IN S Rate typ e is Prese nt, | ||
425 | Step 9,Typ e CLERK PR ODUCTIVITY [IB OUTPU T CLK PROD ],Select F ull report or Summar y report, | ||
426 | Step 10,Se lect F (Fu ll),Select E (Who En tered Bill ), A (Who authorized bill), P (Who first printed b ill), | ||
427 | Step 11,Se lect E (Wh o Entered Bill),Star t with dat e authoriz ed, | ||
428 | Step 12,T- 100,Go to date autho rized, | ||
429 | Step 13,To day (Defau lt),Start with Autho rizer, | ||
430 | Step 14,Ty pe First ( Default),S tart with Rate Type, | ||
431 | Step 15,Ty pe First ( Default),D isplay Rep ort, | ||
432 | FRBILL-1.8 (Full),St ep 16,Find FEE REIMB INS Rate Type on R eport,FEE REIMB INS Rate type is Present , | ||
433 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
434 | |||
435 | |||
436 | SHEET: FRB ILL-1.9 | ||
437 | |||
438 | Test Case ID:,FRBILL -1.9,Test Objective: ,Verify th at the sys tem incorp orates the FEE REIMB INS Rate Type into other IB R eports /Me nus that c urrently c ontained i n the Reim bursable I ns Rate Ty pe., | ||
439 | Test Case Descriptio n:,Verify the new FE E REIMB IN S Rate Typ e is inclu ded in the Bill Stat us Report, and the B illing Tot als Report ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions., | ||
440 | Preconditi ons:,Test Patient se t up with Non-VA Car e (FEE RE IMB INS ra te type),V istA Optio ns:,IB Rep orts, | ||
441 | Requiremen ts Tested: ,FRBILL-1. 9 The syst em shall i ncorporate the FEE R EIMB INS R ate Type i nto other IB Reports /Menus th at current ly contain the Reimb ursable In s Rate Typ e.,Actual Results:, | ||
442 | Tested By, Date, | ||
443 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
444 | 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 , | ||
445 | Step 1,Log into Vist A,Select O ption Name , | ||
446 | Type BILL STATUS REP ORT,Do you want to p rint the s tatus of a ll Bills?, | ||
447 | Step 2,Typ e Yes (Def ault),Sele ct 1-Event Date, 2-B ill Date, 3-Entered Date, 4-MR A Request Date, | ||
448 | Step 3,Typ e 3 (Enter ed Date),S tart with Event Date :, | ||
449 | Step 4,T-1 00,Go to E vent Date: , | ||
450 | Step 5,T,D o you want to print summary on ly?, | ||
451 | Step 6,Typ e No (Defa ult),Print er Set Up, | ||
452 | Step 7,Pre ss Enter,M CCR Bill S tatus Repo rt display ed, | ||
453 | FRBILL-1.9 (Bill Sta tus Report ),Step 8,C heck Rate Type Field ,Verify ne w FEE REIM B INS Rate Type is d isplayed, | ||
454 | Step 9,Ret urn to Vis ta,Select Option Nam e, | ||
455 | Step 10,Ty pe IB BILL ING TOTALS REPORT,Se lect 1-Eve nt Date, 2 -Bill Date , | ||
456 | Step 11,Ty pe 1 (Even t Date),St art with E vent Date: , | ||
457 | Step 12,T- 100,Go to Event Date :, | ||
458 | Step 13,T, Printer Se t Up, | ||
459 | Step 14,Pr ess Enter, MCCR Bill Status Rep ort displa yed, | ||
460 | FRBILL-1.9 (Billing Totals Rep ort),Step 15,FEE REI MB INS is present in Bill Type Field,Ver ify new FE E REIMB IN S Rate Typ e is displ ayed in Ra te Type Fi eld, | ||
461 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
462 | |||
463 | |||
464 | SHEET: FRF EE-2.1 - 2 .1.08 | ||
465 | |||
466 | Test Case ID:,FRFEE- 2.1 throug h FRFEE-2. 1.08 Conso lidated Te st Script, Test Objec tive:,Veri fy that th e system h as the abi lity to re cord the a uthorizati on and the correspon ding autho rization m odificatio n data in a new Vist A file tha t will all ow the IB system to "point" to the autho rization d ata in Fee Basis sys tem at the time the authorizat ion is cre ated., | ||
467 | Test Case Descriptio n:,This te st script tests FRFE E-2.1 - FR FEE -2.1.0 8 The "r ecording" capability is verifi ed by seei ng the app roriate da ta in the new IB Wor klist,Assu mption(s): ,The teste r has an u nderstandi ng of how to navigat e the Vist A options required t o establis h the test case prec onditions. , | ||
468 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
469 | Requiremen ts Tested: ,FRFEE-2.1 The syste m shall ha ve the abi lity to re cord the a uthorizati on and the correspon ding autho rization m odificatio n data in a new Vist A file tha t will all ow the IB system to "point" to the autho rization d ata in Fee Basis sys tem at the time the authorizat ion is cre ated. FR FEE-2.1-01 The syste m shall pr ovide the ability to record au thorizatio n and auth orization modificati on data in the IB sy stem that includes t he name of the order ing physic ian (NPI # , Taxonomy Code, Las t Name, Fi rst Name M I). FRFEE -2.1-02 Th e system s hall provi de the abi lity to re cord autho rization a nd authori zation mod ification data in th e IB syste m that inc ludes the Diagnosis/ Procedure for servic es authori zed in fre e text wit h unlimite d characte rs. FRFEE -2.1-03 Th e system s hall provi de the abi lity to re cord autho rization a nd authori zation mod ification data in th e IB syste m that inc ludes the scheduled date of se rvice whic h include date range s (MM/DD/Y Y). FRFEE -2.1-04 Th e system s hall provi de the abi lity to re cord autho rization a nd authori zation mod ification data in th e IB syste m that inc ludes the name of No n-VA locat ion (when available) . FRFEE-2 .1-05 The system sha ll provide the abili ty to reco rd authori zation and authoriza tion modif ication da ta in the IB system that inclu des the bi llable ins urance inf ormation o n file. F RFEE-2.1-0 6 The syst em shall p rovide the ability t o record a uthorizati on and aut horization modificat ion data i n the IB s ystem that includes the last d ate of bil lable insu rance veri fied (MM/D D/YY). FR FEE-2.1-07 The syste m shall pr ovide the ability to record au thorizatio n and auth orization modificati on data in the IB sy stem that includes t he type of service ( inpatient/ outpatient ). FRFEE- 2.1-08 The system sh all provid e the abil ity to rec ord author ization an d authoriz ation modi fication d ata in the IB system that incl udes the e xisting sp ecial auth ority and/ or service connected condition s in free text (if a pplicable) . ,Actual Results:, , | ||
470 | Tested By, Date, | ||
471 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
472 | TEST_CASE, REQUIREMEN T NUMBER(S ) TESTED. ,STEP_NAM E,STEP DES CRIPTION,E XPECTED_RE SULTS,Pass or Fail o r Not Test able,Comme nts if Fai led, | ||
473 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
474 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
475 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
476 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
477 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
478 | FRFEE - 2. 1,Step 6,E nter EE fo r Expand A uth and v erify the Facility R evenue Wor klist Scr een Data d isplays ,T he Facili ty Revenue Worklist Screen di splays , | ||
479 | FRFEE - 2. 1-01,Step 7,Verify t he system includes t he name of the order ing physic ian (NPI # , Taxonomy Code, Las t Name, Fi rst Name M I) for Ve terans wit h active, billable i nsurance,T he system displayed NPI #, Tax onomy Code , Last Nam e, First N ame MI, | ||
480 | FRFEE - 2. 1-02,Step 8,Verify t he system includes t he Diagnos is/Procedu re for ser vices auth orized in free text with unlim ited chara cters for Veterans w ith active , billable insurance ,The syste m displaye d the Diag nosis/Proc edure for services a uthorized in free te xt with un limited ch aracters , | ||
481 | FRFEE - 2. 1-03,Step 9,Verify t he system includes i ncludes th e schedule d date of service wh ich includ e date ran ges (MM/DD /YY) for Veterans w ith active , billable insurance ,The syste m displaye d the sche duled date of servic e date ran ges (MM/DD /YY) , | ||
482 | FRFEE - 2. 1-04,Step 10,Verify the system includes includes t he name of Non-VA lo cation (ma y not be p opulated) for Vetera ns with ac tive, bill able insur ance ,The system dis played the name of t he Non-VA location ( may be bla nk), | ||
483 | FRFEE - 2. 1-05,Step 11,Verify the system includes the billab le insuran ce informa tion in fi le for Vet erans with active, b illable in surance ,T he system displayed the billab le insuran ce informa tion on fi le, | ||
484 | FRFEE - 2. 1-06,Step 12,Verify the system includes the last d ate of bil lable insu rance veri fied (MM/D D/YY) for Veterans w ith active , billable insurance ,The syst em display ed last da te of bill able insur ance verif ied (MM/DD /YY) , | ||
485 | FRFEE - 2. 1-07,Step 13,Verify the system includes the abilit y to recor d authoriz ation and authorizat ion modifi cation dat a in the I B system t hat includ es the typ e of servi ce (inpati ent/outpat ient) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ty pe of serv ice (inpat ient/outpa tient), | ||
486 | FRFEE - 2. 1-08,Step 14,Verify the system includes the existi ng special authority and/or se rvice conn ected cond itions in free text (if applic able) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ex isting spe cial autho rity and/o r service connected conditions in free t ext (if ap plicable), | ||
487 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
488 | |||
489 | |||
490 | SHEET: FRF EE-2.2 - 2 .2.08 | ||
491 | |||
492 | Test Case ID:,FRFEE- 2.2 throug h FRFEE-2. 2.08 Conso lidated Te st Script, Test Objec tive:,Veri fy that th e system h as the abi lity to in terface au thorizatio n and the correspond ing author ization da ta to the IB package to suppor t Revenue pre-certif ication., | ||
493 | Test Case Descriptio n:,This te st script tests FRFE E-2.2 - FR FEE -2.2.0 8 The "i nterface a utorizatio n data" ca pability i s verified by seeing the appro riate data in the ne w IB Workl ist,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., | ||
494 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
495 | Requiremen ts Tested: ,FRFEE-2.2 The syste m shall ha ve the abi lity to in terface au thorizatio n and the correspond ing author ization da ta to the IB package to suppor t Revenue Precertifi cation. FRFEE-2.2- 01 The sys tem shall provide th e ability to transmi t authoriz ation and authorizat ion modifi cation dat a to the I B system t hat includ es the nam e of the o rdering ph ysician (N PI #, Taxo nomy Code, Last Name , First Na me MI). F RFEE-2.2-0 2 The syst em shall p rovide the ability t o transmit authoriza tion and a uthorizati on modific ation data to the IB system th at include s the Diag nosis/Proc edure for services a uthorized in free te xt with un limited ch aracters. FRFEE-2.2 -03 The sy stem shall provide t he ability to transm it authori zation and authoriza tion modif ication da ta to the IB system that inclu des the sc heduled da te of serv ice which include da te ranges (MM/DD/YY) . FRFEE-2 .2-04 The system sha ll provide the abili ty to tran smit autho rization a nd authori zation mod ification data to th e IB syste m that inc ludes the name of No n-VA locat ion (if av ailable). FRFEE-2.2 -05 The sy stem shall provide t he ability to transm it authori zation and authoriza tion modif ication da ta to the IB system that inclu des the bi llable ins urance inf ormation o n file. F RFEE-2.2-0 6 The syst em shall p rovide the ability t o transmit authoriza tion and a uthorizati on modific ation data to the IB system th at include s the last date of b illable in surance ve rified (MM /DD/YY). FRFEE-2.2- 07 The sys tem shall provide th e ability to transmi t authoriz ation and authorizat ion modifi cation dat a to the I B system t hat includ es the typ e of servi ce (inpati ent/outpat ient). FR FEE-2.2-08 The syste m shall pr ovide the ability to transmit authorizat ion and au thorizatio n modifica tion data to the IB system tha t includes the exist ing specia l authorit y and/or s ervice con nected con ditions in free text (if appli cable).,Ac tual Resul ts:, | ||
496 | Tested By, Date, | ||
497 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
498 | 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 , | ||
499 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
500 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, , | ||
501 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
502 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
503 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
504 | FRFEE - 2. 1,Step 6,E nter EE fo r Expand A uth and v erify the Facility R evenue Wor klist Scr een Data d isplays ,T he Facili ty Revenue Worklist Screen di splays , | ||
505 | FRFEE - 2. 1-01,Step 7,Verify t he system includes t he name of the order ing physic ian (NPI # , Taxonomy Code, Las t Name, Fi rst Name M I) for Ve terans wit h active, billable i nsurance,T he system displayed NPI #, Tax onomy Code , Last Nam e, First N ame MI, | ||
506 | FRFEE - 2. 1-02,Step 8,Verify t he system includes t he Diagnos is/Procedu re for ser vices auth orized in free text with unlim ited chara cters for Veterans w ith active , billable insurance ,The syste m displaye d the Diag nosis/Proc edure for services a uthorized in free te xt with un limited ch aracters , | ||
507 | FRFEE - 2. 1-03,Step 9,Verify t he system includes i ncludes th e schedule d date of service wh ich includ e date ran ges (MM/DD /YY) for Veterans w ith active , billable insurance ,The syste m displaye d the sche duled date of servic e date ran ges (MM/DD /YY) , | ||
508 | FRFEE - 2. 1-04,Step 10,Verify the system includes includes t he name of Non-VA lo cation (ma y not be p opulated) for Vetera ns with ac tive, bill able insur ance ,The system dis played the name of t he Non-VA location ( may be bla nk), | ||
509 | FRFEE - 2. 1-05,Step 11,Verify the system includes the billab le insuran ce informa tion in fi le for Vet erans with active, b illable in surance ,T he system displayed the billab le insuran ce informa tion on fi le, | ||
510 | FRFEE - 2. 1-06,Step 12,Verify the system includes the last d ate of bil lable insu rance veri fied (MM/D D/YY) for Veterans w ith active , billable insurance ,The syst em display ed last da te of bill able insur ance verif ied (MM/DD /YY) , | ||
511 | FRFEE - 2. 1-07,Step 13,Verify the system includes the abilit y to recor d authoriz ation and authorizat ion modifi cation dat a in the I B system t hat includ es the typ e of servi ce (inpati ent/outpat ient) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ty pe of serv ice (inpat ient/outpa tient), | ||
512 | FRFEE - 2. 1-08,Step 14,Verify the system includes the existi ng special authority and/or se rvice conn ected cond itions in free text (if applic able) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ex isting spe cial autho rity and/o r service connected conditions in free t ext (if ap plicable), | ||
513 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
514 | |||
515 | |||
516 | SHEET: FRF EE-2.3 - 2 .3.08 | ||
517 | |||
518 | Test Case ID:,FRFEE- 2.3 throug h FRFEE-2. 3.08 Conso lidated Te st Script, Test Objec tive:,Veri fy that th e system h as the abi lity to di splay the authorizat ion and th e correspo nding auth orization data (Fee Basis Clai ms System (FBCS) dat a elements available in VistA Fee) in re al-time to include a ny authori zation upd ates in a new IB Wor klist., | ||
519 | Test Case Descriptio n:,This te st script tests FRFE E-2.3 - FR FEE -2.3.0 8 The "d isplay aut orization data" capa bility is verified b y seeing t he approri ate data i n the new IB Worklis t,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., | ||
520 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
521 | Requiremen ts Tested: ,FRFEE-2.3 The syste m shall ha ve the abi lity to di splay the authorizat ion and th e correspo nding auth orization data (Fee Basis Clai ms System (FBCS) dat a elements available in VistA Fee) in re al-time to include a ny authori zation upd ates in a new IB Wor klist. FRF EE-2.3-01 The system shall pro vide the a bility to display au thorizatio n and auth orization data in IB system vi a Worklist that incl udes the n ame of the ordering physician (NPI #, Ta xonomy Cod e, Last Na me, First Name MI). FRFEE-2.3 -02 The sy stem shall provide t he ability to displa y authoriz ation and authorizat ion data i n IB syste m via Work list that includes t hat includ es the Dia gnosis/Pro cedure for services authorized in free t ext with u nlimited c haracters. FRFEE-2. 3-03 The s ystem shal l provide the abilit y to displ ay authori zation and authoriza tion data in IB syst em via Wor klist that includes that inclu des the sc heduled da te of serv ice which include da te ranges (MM/DD/YY) . FRFEE-2 .3-04 The system sha ll provide the abili ty to disp lay author ization an d authoriz ation data in IB sys tem via Wo rklist tha t includes that incl udes the n ame of Non -VA locati on (if ava ilable). FRFEE-2.3- 05 The sys tem shall provide th e ability to display authoriza tion and a uthorizati on data in IB system via Workl ist that i ncludes th at include s the bill able insur ance infor mation on file. FRF EE-2.3-06 The system shall pro vide the a bility to display au thorizatio n and auth orization data in IB system vi a Worklist that incl udes that includes t he last da te of bill able insur ance verif ied (MM/DD /YY). FRF EE-2.3-07 The system shall pro vide the a bility to display au thorizatio n and auth orization data in IB system vi a Worklist that incl udes that includes t he type of service ( inpatient/ outpatient ). FRFEE- 2.3-08 The system sh all provid e the abil ity to dis play autho rization a nd authori zation dat a in IB sy stem via W orklist th at include s that inc ludes the existing s pecial aut hority and /or servic e connecte d conditio ns in free text (if applicable ).,Actual Results:, | ||
522 | Tested By, Date, | ||
523 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
524 | 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 , | ||
525 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
526 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
527 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
528 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
529 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
530 | FRFEE - 2. 1,Step 6,E nter EE fo r Expand A uth and v erify the Facility R evenue Wor klist Scr een Data d isplays ,T he Facili ty Revenue Worklist Screen di splays , | ||
531 | FRFEE - 2. 1-01,Step 7,Verify t he system includes t he name of the order ing physic ian (NPI # , Taxonomy Code, Las t Name, Fi rst Name M I) for Ve terans wit h active, billable i nsurance,T he system displayed NPI #, Tax onomy Code , Last Nam e, First N ame MI, | ||
532 | FRFEE - 2. 1-02,Step 8,Verify t he system includes t he Diagnos is/Procedu re for ser vices auth orized in free text with unlim ited chara cters for Veterans w ith active , billable insurance ,The syste m displaye d the Diag nosis/Proc edure for services a uthorized in free te xt with un limited ch aracters , | ||
533 | FRFEE - 2. 1-03,Step 9,Verify t he system includes i ncludes th e schedule d date of service wh ich includ e date ran ges (MM/DD /YY) for Veterans w ith active , billable insurance ,The syste m displaye d the sche duled date of servic e date ran ges (MM/DD /YY) , | ||
534 | FRFEE - 2. 1-04,Step 10,Verify the system includes includes t he name of Non-VA lo cation (ma y not be p opulated) for Vetera ns with ac tive, bill able insur ance ,The system dis played the name of t he Non-VA location ( may be bla nk), | ||
535 | FRFEE - 2. 1-05,Step 11,Verify the system includes the billab le insuran ce informa tion in fi le for Vet erans with active, b illable in surance ,T he system displayed the billab le insuran ce informa tion on fi le, | ||
536 | FRFEE - 2. 1-06,Step 12,Verify the system includes the last d ate of bil lable insu rance veri fied (MM/D D/YY) for Veterans w ith active , billable insurance ,The syst em display ed last da te of bill able insur ance verif ied (MM/DD /YY) , | ||
537 | FRFEE - 2. 1-07,Step 13,Verify the system includes the abilit y to recor d authoriz ation and authorizat ion modifi cation dat a in the I B system t hat includ es the typ e of servi ce (inpati ent/outpat ient) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ty pe of serv ice (inpat ient/outpa tient), | ||
538 | FRFEE - 2. 1-08,Step 14,Verify the system includes the existi ng special authority and/or se rvice conn ected cond itions in free text (if applic able) for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the ex isting spe cial autho rity and/o r service connected conditions in free t ext (if ap plicable), | ||
539 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
540 | , | ||
541 | |||
542 | |||
543 | SHEET: FRF EE-2.4 | ||
544 | |||
545 | Test Case ID:,FRFEE- 2.4,Test O bjective:, Verify tha t the syst em has the ability t o automati cally aler t/notify s pecified R evenue use rs of inst ances of a uthorized care for m embers wit h billable insurance using a n ew IB Work list that has on dem and refres h capabili ties., | ||
546 | Test Case Descriptio n:,This te st script test FRFEE -2.4 The "on deman d refresh" capabilit y is verif ied by see ing the ap proriate d ata in the new IB Wo rklist,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 ., | ||
547 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
548 | Requiremen ts Tested: ,FRFEE-2.4 The syste m shall ha ve the abi lity to au tomaticall y alert/no tify speci fied Reven ue users o f instance s of autho rized care for membe rs with bi llable ins urance usi ng a new I B Worklist that has on demand refresh ca pabilities .,Actual R esults:, | ||
549 | Tested By, Date, | ||
550 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
551 | 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 , | ||
552 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
553 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
554 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
555 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
556 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
557 | ,Step 6,E nter EE fo r Expand A uth and v erify the Facility R evenue Wor klist Scr een Data d isplays ,T he Facili ty Revenue Worklist Screen di splays , | ||
558 | Step 7,Ver ify the RE Refresh s creen opt ion is ava ilable at the bottom of the IB worklist, Refresh op tion is av ailable at bottom of worlklist , | ||
559 | FRFEE-2.4, Step 8,Typ e RE (Refr esh Workli st),Data r efreshes o n worklist , | ||
560 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
561 | , | ||
562 | |||
563 | |||
564 | SHEET: FRF EE-2.5 | ||
565 | |||
566 | Test Case ID:,FRFEE- 2.5,Test O bjective:, Verify tha t the syst em has the ability t o track ea ch transmi ssion of a uthorizati ons and au thorizatio n updates to the IB package us ing the IB Worklist, | ||
567 | Test Case Descriptio n:,This te st script test FRFEE -2.5 The "track" c apability is verifie d by seein g the appr oriate dat a in the n ew IB Work list,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., | ||
568 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
569 | Requiremen ts Tested: ,FRFEE-2.5 The syste m shall ha ve the abi lity to tr ack each t ransmissio n of autho rizations and author ization up dates to t he IB pack age using the IB Wor klist,Actu al Results :, | ||
570 | Tested By, Date, | ||
571 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
572 | 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 , | ||
573 | FRFEE-2.5, Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
574 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
575 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
576 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
577 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
578 | Step 6,Ver ify the HI Worklist History sc reen opti on is avai lable at t he bottom of the IB worklist,R efresh opt ion is ava ilable in IB Worklis t, | ||
579 | FRFEE-2.5, Step 7,Typ e HI (Work list Histo ry),Workli st History report de monstrates the track ing of aut horization s and upda tes, | ||
580 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
581 | |||
582 | |||
583 | |||
584 | |||
585 | |||
586 | |||
587 | |||
588 | |||
589 | SHEET: FRF EE-2.6 | ||
590 | |||
591 | Test Case ID:,FRFEE- 2.6,Test O bjective:, Verify tha t the syst em provide s an inter face so on ce payment has been approved/i ssued (out put of Vis tA Fee Bas is), it wo uld create /revise a revision o f the paid Non-VA ca re claim a nd push in to IB., | ||
592 | Test Case Descriptio n:,Verify a payment that has b een paid ( output of Fee Basis) shows up as a bill in IB Ente r/Edit Bil l,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., | ||
593 | Preconditi ons:,Set u p test pat ient, bill and an in voice that has been paid,VistA Options:, Enter/Edit Bill, | ||
594 | Requiremen ts Tested: ,FRFEE-2.6 The syste m shall pr ovide an i nterface s o once pay ment has b een approv ed/issued (output of VistA Fee Basis), i t would cr eate/revis e a revisi on of the paid Non-V A care cla im and pus h into IB. ,Actual Re sults:, | ||
595 | Tested By, Date, | ||
596 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
597 | 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 , | ||
598 | FRFEE-2.6, Step 1,Log into Vist A,Select O ption Name , | ||
599 | Step 2,Typ e IB (Go t o Integrat ed Billing applicati on),First 5 choices, | ||
600 | Step 3,Typ e in ENTER /EDIT BILL ING INFORM ATION,Choo se options 1 or 2, | ||
601 | Step 4,Cho ose 1,Ente r BILL NUM BER OR PAT IENT NAME, | ||
602 | Step 5,Ent er Test pa tient name ,Screen 1 of report, | ||
603 | FRFEE-2.6, Step 6,Bil l number i s present at top of Screen 1,V erify the Bill numbe r matches the test p atient, | ||
604 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
605 | |||
606 | |||
607 | SHEET: FRF EE-2.7 | ||
608 | |||
609 | Test Case ID:,FRFEE- 2.7,Test O bjective:, Verify tha t the syst em provide s the abil ity to tra ck deliver y of paid Non-VA car e claims a nd claims updates fr om VistA F ee Basis t o the IB p ackage., | ||
610 | Test Case Descriptio n:,This te st script test FRFEE -2.5 The test will verifify the tracki ng of the claim from Fee Basis through I B by showi ng the new patient c laim data on the Ent er/Edit Bi ll ,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., | ||
611 | Preconditi ons:,Test Patient se t up with Non-VA Car e includin g bill and Claim dat a,VistA Op tions:,IB Worklist, | ||
612 | Requiremen ts Tested: ,FRFEE-2.7 The syste m shall pr ovide the ability to track del ivery of p aid Non-VA care clai ms and cla ims update s from Vis tA Fee Bas is to the IB package .,Actual R esults:, | ||
613 | Tested By, Date, | ||
614 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
615 | 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 , | ||
616 | FRFEE-2.7, Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
617 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
618 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
619 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
620 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
621 | Step 6,Ver ify the HI Worklist History sc reen opti on is avai lable at t he bottom of the IB worklist,R efresh opt ion is ava ilable in IB Worklis t, | ||
622 | FRFEE-2.7, Step 7,Typ e HI (Work list Histo ry),Workli st History report de monstrates the track ing of cla ims and up dates, | ||
623 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
624 | |||
625 | |||
626 | |||
627 | |||
628 | |||
629 | |||
630 | |||
631 | |||
632 | |||
633 | SHEET: FRF EE-2.8 | ||
634 | |||
635 | Test Case ID:,FRFEE- 2.8,Test O bjective:, Verify tha t the syst em provide s the abil ity to ide ntify unpa id/paid No n-VA care claims wit h the appr opriate co pay eligib ility stat us, such a s member " co-pay req uired" in the new IB Worklist. , | ||
636 | Test Case Descriptio n:,This te st script test FRFEE -2.8 The "ability to identif y unpaid/p aid Non-VA care clai ms copay e ligibility " is veri fied by se eing the a pproriate data in th e new IB W orklist,As sumption(s ):,The tes ter has an understan ding of ho w to navig ate the Vi stA option s required to establ ish the te st case pr econdition s., | ||
637 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
638 | Requiremen ts Tested: ,FRFEE-2.8 The syste m shall pr ovide the ability to identify unpaid/pai d Non-VA c are claims with the appropriat e copay el igibility status, su ch as memb er "co-pay required" in the ne w IB Workl ist.,Actua l Results: , | ||
639 | Tested By, Date, | ||
640 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
641 | 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 , | ||
642 | Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
643 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
644 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
645 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
646 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
647 | Step 6,Ent er EE for Expand Aut h and ver ify the Fa cility Rev enue Workl ist Scree n Data dis plays ,The Facility Revenue W orklist S creen disp lays , | ||
648 | FRFEE-2.8, Step 7,Ver ify copay eligibilit y status i s in the I B worklist ,Copay eli gibility s tatus data is presen t in IB wo rklist at the bottom of page 1 , | ||
649 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
650 | |||
651 | |||
652 | |||
653 | |||
654 | |||
655 | |||
656 | |||
657 | |||
658 | |||
659 | SHEET: FRF EE-2.9 | ||
660 | |||
661 | Test Case ID:,FRFEE- 2.9,Test O bjective:, Verify tha t the syst em provide s the abil ity to int erface Fee Basis wit h the Vist A IB Softw are (bi-di rectional) to send F ee payment data on p aid Non-VA claims fo r first pa rty (co-pa y) and thi rd party d eterminati on via the new IB wo rklist., | ||
662 | Test Case Descriptio n:,This te st script test FRFEE -2.9 The "send Fee payment d ata on pai d Non-VA c laims for first part y (co-pay) and third party det ermination " capabili ty is veri fied by se eing the a pproriate data in th e new IB W orklist,As sumption(s ):,The tes ter has an understan ding of ho w to navig ate the Vi stA option s required to establ ish the te st case pr econdition s., | ||
663 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:,IB Billing W orklist, | ||
664 | Requiremen ts Tested: ,FRFEE-2.9 The syste m shall pr ovide the ability to interface Fee Basis with the VistA IB S oftware (b i-directio nal) to se nd Fee pay ment data on paid No n-VA claim s for firs t party (c o-pay) and third par ty determi nation via the new I B worklist .,Actual R esults:, | ||
665 | Tested By, Date, | ||
666 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
667 | 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 , | ||
668 | FRFEE-2.9, Step 1,Typ e IB Billi ng Workli st,Next Me nu option Appears, | ||
669 | Step 2,Sel ect F for Facility R evenue,Nex t Menu opt ion Appear s, | ||
670 | Step 3,Sel ect T for Third Part y Insuranc e,Next Men u option A ppears, | ||
671 | Step 4,Sel ect A for all Divisi ons,Next M enu option Appears, | ||
672 | Step 5,Sel ect A for All Patien ts,Next Me nu option Appears, | ||
673 | Step 6,Ent er EE for Expand Aut h and ver ify the Fa cility Rev enue, RUR- SC and Bil ling Workl ist Scree n Data dis plays ,The Facility Revenue, RUR-SC and Billing W orklist S creen disp lays , | ||
674 | FRFEE-2.9, Step 7,Ver ify Fee Pa yment data is in the IB workli st is in t he IB work list,Fee P ayment dat a is prese nt in IB w orklist at the botto m of page 1, | ||
675 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
676 | |||
677 | |||
678 | SHEET: FRF EE-2.10 | ||
679 | |||
680 | Test Case ID:,FRFEE- 2.10,Test Objective: ,Verify th at the sys tem provid es the abi lity to en ter timefr ame parame ters when generating the IB Wo rklist bas ed on paid date and date of se rvice., | ||
681 | Test Case Descriptio n:,This te st script test FRFEE -2.9 veri fies the r equirement by going to the IB NVC BILLIN G REPORT a nd verifyi ng the rep ort can be generated by date r ange,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., | ||
682 | Preconditi ons:,Test Patient ha s the appr opriate da ta to disp lay in the new repor t "IB Work list" - wi th or with out data i n the fiel ds,VistA O ptions:, I B NVC Bill ing Workli st Report, | ||
683 | Requiremen ts Tested: ,FRFEE-2.1 0 The syst em shall p rovide the ability t o enter ti meframe pa rameters w hen genera ting the I B Worklist based on paid date and date o f service. ,Actual Re sults:, | ||
684 | Tested By, Date, | ||
685 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
686 | 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 , | ||
687 | Step 1,Log into Vist A,Select O ption Name , | ||
688 | Step 2,Typ e IB NVC B ILLING WOR KLIST REPO RT,Select P Patient or D Date Range, | ||
689 | Step 3,Typ e in D (Da te Range), From Date: , | ||
690 | Step 4,Typ e T-30,To Date, | ||
691 | Step 5,Typ e T,Printe r Set Up, | ||
692 | Step 6,Pre ss Enter t wice for d efault pag e set up,D isplay Rep ort, | ||
693 | FRFEE-2.10 ,Step 7,Fi nd Date ra nge of Wor klist on P age 1,Veri fy Date Ra nge is Pre sent on Wo rklist, | ||
694 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
695 | , | ||
696 | |||
697 | |||
698 | SHEET: COH -2.1-01 | ||
699 | |||
700 | Test Case ID:,COH-2. 1-01,Test Objective: ,Verify th at the sys tem automa tically re leasea the copay cha rges for a Veteran d uring Buff er File pr ocessing w hen both o f the foll owing cond itions are met: all outstandin g Buffer F ile entrie s assigned to the Ve teran have been proc essed, and the Veter an has no other bill able third party ins urance for the copay date load ed into th e insuranc e file. No te: “no ot her billab le third p arty insur ance” is i ndicated b y a value of “No” in the “Will Reimburse ” field in the insur ance compa ny editor as well as individua l/group pl an coverag e limitati ons., | ||
701 | Test Case Descriptio n:,The sys tem shall automatica lly releas e copay ch arges for a Veteran during Buf fer File p rocessing when the f ollowing c onditions are met: | ||
702 | • all outs tanding Bu ffer File entries as signed to the Vetera n have bee n processe d | ||
703 | • the Vete ran has no other bil lable thir d party in surance fo r the copa y date loa ded into t he insuran ce file. | ||
704 | • the Vete ran has CH AMPVA or T RICARE | ||
705 | |||
706 | Note: “no other bill able third party ins urance” is indicated by a valu e of “No” in the “Wi ll Reimbur se” field in the ins urance com pany edito r as well as individ ual/group plan cover age limita tions.,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 and/or se t up test data., | ||
707 | Preconditi ons:,Preco ndition st eps: | ||
708 | |||
709 | 1. Select or create the follow ing test v eterans. | ||
710 | Each test veteran se lected or created wi ll be NSC VETERAN, C URRENT MEA NS TEST ST ATUS: MT C OPAY REQUI RED | ||
711 | |||
712 | Test Veter an #1 : N o insuranc e. | ||
713 | Test Veter an #2: Co vered by t hird party insurance that is n ot billabl e, indicat ed by a va lue of “No ” in the “ Will Reimb urse” fiel d in the i nsurance c ompany edi tor. | ||
714 | Test Veter an #3: Cov ered by bi llable thi rd party i nsurance. Set the in surance co verage lim itation fo r INPATIEN T = NO | ||
715 | Test Veter an #4: Cov ered by bi llable thi rd party i nsurance. Set the in surance co verage lim itation fo r OUTPATIE NT = NO | ||
716 | Test Veter an #5: Cov ered by bi llable thi rd party i nsurance. Set the i nsurance c overage li mitation f or PHARMAC Y = NO | ||
717 | Test Veter an #6: Co vered by t hird party insurance that is b illable, i ndicated b y a value of “Yes” i n the “Wil l Reimburs e” field i n the insu rance comp any editor . All cove rage limit ations for the insur ance = YES . | ||
718 | Test Veter an #7: no insurance . | ||
719 | Test Veter an #8. no insurance . | ||
720 | |||
721 | |||
722 | 2. For te st veteran 1-6, make an insura nce entry for the te st veteran so that i t creates a buffer e ntry. Ente r “Blue X” (without the quotat ion marks) as the in surance. | ||
723 | 3. Create a charge f or each t est vetera n 1-6. For the test veterans w ho have in surance co verage lim itations, make sure that the c harge/type of servic e correspo nds to the coverage limitation being tes ted. | ||
724 | 4. Process the buffe r entry in Integrate d Billing by rejecti ng the buf fer entry created in step 2. | ||
725 | |||
726 | ,VistA Opt ions:,Deta iled in te st steps b elow., | ||
727 | Preconditi ons (cont' d):,5. For test vete ran 7, mak e an insur ance entry of TRICAR E so that it creates a buffer entry. | ||
728 | 6. For tes t veteran 8, make an insurance entry of CHAMPVA so that it c reates a b uffer entr y., | ||
729 | Requiremen ts Tested: ,COH-2.1-0 1 ,Actual Results:, | ||
730 | Tested By, Date, | ||
731 | Build #,IB *2.0*554,E xit Criter ia,The ver ifificatio n steps li sted below are compl eted witho ut signifi cant test failures o r Visible Flaws, | ||
732 | 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 , | ||
733 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
734 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter OUT to access th e PATIENT BILLING RE PORTS MENU ,The Patie nt Billing Reports m enu displa ys., | ||
735 | Step 3,Ent er PROF to select th e Single P atient Mea ns Test Bi lling Prof ile option ,The Selec t PATIENT Name: prom pt display s., | ||
736 | Step 4,Ent er the nam e of TEST VETERAN #1 and selec t the appr opriate ve teran if t here are m ultiple ma tches.,The DEVICE: HOME// pro mpt displa ys., | ||
737 | Step 5,Pre ss Enter., The Right Margin: 8 0// prompt displays. , | ||
738 | Step 6,Pre ss Enter., The Single Patient M eans Test Billing Pr ofile repo rt display es for the selected veteran., | ||
739 | COH-2.1-01 ,Step 7,Lo cate the s ervice dat e/charge b eing teste d.,Verify that the c opay charg e was rele ased to th e veteran by observi ng that th e BILL# fo r the serv ice date/c harge bein g tested i s prefaced by a K. | ||
740 | |||
741 | This step will provi de verific ation of t he stated test objec tive., | ||
742 | COH-2.1-01 ,Step 8,Re peat steps 4-6 for T EST VETERA N #2 throu gh TEST VE TERAN #5., Verify tha t the copa y charge w as release d to the v eteran by observing that the B ILL# for t he service date/char ge being t ested is p refaced by a K. | ||
743 | |||
744 | This step will provi de verific ation of t he stated test objec tive., | ||
745 | COH-2.1-01 ,Step 9,Re peat steps 4-6 for T EST VETERA N #6.,Veri fy that th e copay ch arge was p laced on h old by obs erving tha t the BILL # for the service da te/charge being test ed is NOT prefaced b y a K. | ||
746 | |||
747 | This step will provi de verific ation of t he stated test objec tive., | ||
748 | COH-2.1-01 ,Step 10,R epeat step s 4-6 for TEST VETER AN #7,Veri fy that th e copay ch arge was p laced on h old by obs erving tha t the BILL # for the service da te/charge being test ed is NOT prefaced b y a K. | ||
749 | (Veteran h as a buffe r entry, s o the char ge should be placed on hold) | ||
750 | |||
751 | This step will provi de verific ation of t he stated test objec tive., | ||
752 | COH-2.1-01 ,Step 11,R epeat step s 4-6 for TEST VETER AN #8.,Ver ify that t he copay c harge was placed on hold by ob serving th at the BIL L# for the service d ate/charge being tes ted is NOT prefaced by a K. | ||
753 | (Veteran h as a buffe r entry, s o the char ge should be placed on hold) | ||
754 | |||
755 | This step will provi de verific ation of t he stated test objec tive., | ||
756 | COH-2.1-01 ,Step 12,F or TEST VE TERAN #7, process th e buffer e ntry by me rging/assi gning a TR ICARE poli cy to the veteran.,T he veteran is assign ed TRICARE insurance ., | ||
757 | COH-2.1-01 ,Step 13,R epeat step s 4-6 for TEST VETER AN #7,Veri fy that th e copay ch arge was r eleased to the veter an by obse rving that the BILL# for the s ervice dat e/charge b eing teste d is prefa ced by a K . | ||
758 | |||
759 | This step will provi de verific ation of t he stated test objec tive., | ||
760 | COH-2.1-01 ,Step 14,F or TEST VE TERAN #8, process th e buffer e ntry by me rging/assi gning a CH AMPVA poli cy to the veteran.,T he veteran is assign ed TRICARE insurance ., | ||
761 | COH-2.1-01 ,Step 15,R epeat step s 4-6 for TEST VETER AN #8.,Ver ify that t he copay c harge was released t o the vete ran by obs erving tha t the BILL # for the service da te/charge being test ed is pref aced by a K. | ||
762 | |||
763 | This step will provi de verific ation of t he stated test objec tive., | ||
764 | Step 16,Tu rn off the session l ogging fea ture of yo ur termina l emulatio n software .,Verify t hat the te st session was saved to disk., | ||
765 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
766 | |||
767 | |||
768 | SHEET: COH -2.3-01 | ||
769 | |||
770 | Test Case ID:,COH-2. 3-01,Test Objective: ,Verify th at the sys tem automa tically re leases the copay cha rges for a Veteran w hen insura nce file c overage li mitations for the da te of serv ice/fill d ate indica te that th ere is no coverage f or that pa rticular t ype of ser vice. Veri fy that th is applies to any in surance ac tive for t he date of service/f ill date b eing evalu ated., | ||
771 | Test Case Descriptio n:,The sys tem shall automatica lly releas e copay ch arges for a Veteran when insur ance file coverage l imitations for the d ate of ser vice/fill date indic ate that t here is no coverage for that p articular type of se rvice. Thi s applies to any ins urance act ive for th e date of service/fi ll date be ing evalua ted.,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 a nd/or set up test da ta., | ||
772 | Preconditi ons:,Preco ndition st eps: | ||
773 | 1. Locate existing t est data o r create n ew test da ta such th at the fol lowing cri teria is m et: | ||
774 | Each test veteran se lected or created wi ll be NSC VETERAN, C URRENT MEA NS TEST ST ATUS: MT C OPAY REQUI RED, and c overed by billable t hird party insurance . | ||
775 | |||
776 | Test Veter an #1: Set the insur ance cover age limita tion for I NPATIENT = NO | ||
777 | Test Veter an #2: Set the insur ance cover age limita tion for O UTPATIENT = NO | ||
778 | Test Veter an #3: Set the insur ance cover age limita tion for P HARMACY = NO | ||
779 | |||
780 | Test Veter an #4: Set the insur ance cover age limita tion for I NPATIENT = YES | ||
781 | Test Veter an #5: Set the insur ance cover age limita tion for O UTPATIENT = YES | ||
782 | Test Veter an #6: Set the insur ance cover age limita tion for P HARMACY = YES | ||
783 | |||
784 | |||
785 | 2. Create charges fo r each tes t veteran. It is ass umed that the tester knows how create ch arges for the servic es associa ted with e ach of the coverage types. | ||
786 | ,VistA Opt ions:,Deta iled in te st steps b elow., | ||
787 | Requiremen ts Tested: ,COH-2.3-0 1 ,Actual Results:,F ail | ||
788 | Test veter ans 1,2,4, and 6 pas sed testin g. Test ve terans 3 a nd 5 could not be te sted due t o limitati ons in cre ating test data in t est enviro nment., | ||
789 | Tested By, G. Howard, Date,2/11/ 16, | ||
790 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
791 | 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 , | ||
792 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on .,Pass, | ||
793 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter OUT to access th e PATIENT BILLING RE PORTS MENU ,The Patie nt Billing Reports m enu displa ys.,Pass, | ||
794 | Step 3,Ent er PROF to select th e Single P atient Mea ns Test Bi lling Prof ile option ,The Selec t PATIENT Name: prom pt display s.,Pass, | ||
795 | Step 4,Ent er the nam e of TEST VETERAN #1 and selec t the appr opriate ve teran if t here are m ultiple ma tches.,The DEVICE: HOME// pro mpt displa ys.,Not Te stable,Una ble to gen erate Inpa tient char ges due to test syst em limitat ions., | ||
796 | Step 5,Pre ss Enter., The Right Margin: 8 0// prompt displays. ,Pass, | ||
797 | Step 6,Pre ss Enter., The Single Patient M eans Test Billing Pr ofile repo rt display es for the selected veteran.,P ass, | ||
798 | COH-2.3-01 ,Step 7,Lo cate the s ervice dat e/charge b eing teste d.,Verify that the c opay charg e was rele ased to th e veteran by observi ng that th e BILL# fo r the serv ice date/c harge bein g tested i s prefaced by a K. | ||
799 | |||
800 | This step will provi de verific ation of t he stated test objec tive.,Part ial Pass,T est case w as verifie d for test veterans 2 and 5 (o utpatients ). | ||
801 | |||
802 | Test veter ans 1, 3, and 6 coul d not be v erified du e to inabi lity to cr eate inpat ient and o utpaeitn p harmacy ch arges in t est databa se., | ||
803 | COH-2.3-01 ,Step 8,Re peat steps 4-7 for T EST VETERA N #2 throu gh TEST VE TERAN #3., Verify tha t the copa y charge w as release d to the v eteran by observing that the B ILL# for t he service date/char ge being t ested is p refaced by a K. | ||
804 | |||
805 | This step will provi de verific ation of t he stated test objec tive.,Part ial Pass,T est case w as verifie d for test veterans 2 and 5 (o utpatients ). | ||
806 | |||
807 | Test veter ans 1, 3, and 6 coul d not be v erified du e to inabi lity to cr eate inpat ient and o utpaeitn p harmacy ch arges in t est databa se., | ||
808 | COH-2.3-01 ,Step 9,Re peat steps 4-6 for T EST VETERA N #4 throu gh TEST VE TERAN #6., Verify tha t the copa y charge w as placed on hold by observing that the BILL# for the servic e date/cha rge being tested is NOT prefac ed by a K. | ||
809 | |||
810 | This step will provi de verific ation of t he stated test objec tive.,Part ial Pass,T est case w as verifie d for test veterans 2 and 5 (o utpatients ). | ||
811 | |||
812 | Test veter ans 1, 3, and 6 coul d not be v erified du e to inabi lity to cr eate inpat ient and o utpaeitn p harmacy ch arges in t est databa se., | ||
813 | Step 10,Tu rn off the session l ogging fea ture of yo ur termina l emulatio n software .,Verify t hat the te st session was saved to disk., Pass, | ||
814 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, Test veter ans 1, 3, and 6 coul d not be v erified du e to inabi lity to cr eate inpat ient and o utpaeitn p harmacy ch arges in t est databa se., | ||
815 | |||
816 | |||
817 | SHEET: COH -2.2-01 | ||
818 | |||
819 | Test Case ID:,COH-2. 2-01,Test Objective: ,Verify th at the sys tem prohib its copays from bein g placed o n hold if the Vetera n has TRIC ARE insura nce within the Veter ans Health Informati on Systems and Techn ology Arch itecture ( VistA) ins urance fil e and no o ther billa ble third party insu rance for the copay date loade d into the insurance file. Not e: “no oth er billabl e third pa rty insura nce” is in dicated by a value o f “No” in the “Will Reimburse” field in the insura nce compan y editor a s well as individual /group pla n coverage limitatio ns., | ||
820 | Test Case Descriptio n:,The sys tem shall prohibit c opays from being pla ced on hol d if the V eteran has TRICARE i nsurance w ithin the Veterans H ealth Info rmation Sy stems and Technology Architect ure (VistA ) insuranc e file and no other billable t hird party insurance for the c opay date loaded int o the insu rance file . Note: “n o other bi llable thi rd party i nsurance” is indicat ed by a va lue of “No ” in the “ Will Reimb urse” fiel d in the i nsurance c ompany edi tor as wel l as indiv idual/grou p plan cov erage limi tations.,A ssumption( s):,The te ster has a n understa nding of h ow to navi gate the V istA optio ns require d to estab lish the t est case p reconditio ns and/or set up tes t data., | ||
821 | Preconditi ons:,Preco ndition st eps: | ||
822 | 1. Locate existing t est data o r create n ew test da ta such th at the fol lowing cri teria is m et: | ||
823 | Each test veteran se lected or created wi ll be CURR ENT MEANS TEST STATU S: MT COPA Y REQUIRED , and cove red by TRI CARE insur ance. | ||
824 | |||
825 | Test Veter an #1: Has TRICARE o nly | ||
826 | Test Veter an #2: Has TRICARE a nd a billa ble 3rd pa rty insura nce with t he Outpati ent covera ge limitat ion on the policy = NO. | ||
827 | Test Veter an #3: Has TRICARE a nd a billa ble 3rd pa rty insura nce, where the billa ble third party insu rance is s et to WILL NOT REIMB URSE. | ||
828 | Test Veter an #4: Ha s TRICARE and a bill able 3rd p arty insur ance, wher e the bill able third party ins urance is set to WIL L REIMBURS E and the Outpatient coverage limitation on the po licy =YES. | ||
829 | |||
830 | |||
831 | |||
832 | 2. Create an Outptie nt charge for each t est vetera n. It is a ssumed tha t the test er knows h ow create an outpati ent encoun ter and ch eckout in order to g enerate a charge.,Vi stA Option s:,Detaile d in test steps belo w., | ||
833 | Requiremen ts Tested: ,COH-2.2-0 1 ,Actual Results:,D efect 2790 29 logged. , | ||
834 | Tested By, G. Howard, Date,2/11/ 16, | ||
835 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
836 | 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 , | ||
837 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
838 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter OUT to access th e PATIENT BILLING RE PORTS MENU ,The Patie nt Billing Reports m enu displa ys., | ||
839 | Step 3,Ent er PROF to select th e Single P atient Mea ns Test Bi lling Prof ile option ,The Selec t PATIENT Name: prom pt display s., | ||
840 | Step 4,Ent er the nam e of TEST VETERAN #1 and selec t the appr opriate ve teran if t here are m ultiple ma tches.,The DEVICE: HOME// pro mpt displa ys., | ||
841 | Step 5,Pre ss Enter., The Right Margin: 8 0// prompt displays. , | ||
842 | Step 6,Pre ss Enter., The Single Patient M eans Test Billing Pr ofile repo rt display es for the selected veteran., | ||
843 | COH-2.2-01 ,Step 7,Lo cate the s ervice dat e/charge b eing teste d.,Verify that the c opay charg e was rele ased to th e veteran by observi ng that th e BILL# fo r the serv ice date/c harge bein g tested i s prefaced by a K. | ||
844 | |||
845 | This step will provi de verific ation of t he stated test objec tive., | ||
846 | COH-2.2-01 ,Step 8,Re peat steps 4-6 for T EST VETERA N #2 and T EST VETERA N #3.,Veri fy that th e copay ch arge was r eleased to the veter an by obse rving that the BILL# for the s ervice dat e/charge b eing teste d is prefa ced by a K . | ||
847 | |||
848 | This step will provi de verific ation of t he stated test objec tive., | ||
849 | COH-2.2-01 ,Step 9,Re peat steps 4-6 for T EST VETERA N #4.,Veri fy that th e copay ch arge was p laced on h old by obs erving tha t the BILL # for the service da te/charge being test ed is NOT prefaced b y a K. | ||
850 | |||
851 | This step will provi de verific ation of t he stated test objec tive., | ||
852 | Step 10,Tu rn off the session l ogging fea ture of yo ur termina l emulatio n software .,Verify t hat the te st session was saved to disk., | ||
853 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
854 | |||
855 | |||
856 | SHEET: COH -2.2-02 | ||
857 | |||
858 | Test Case ID:,COH-2. 2-02,Test Objective: ,Verify th at the sys tem prohib its copays from bein g placed o n hold if the Vetera n has the Civilian H ealth and Medical Pr ogram of t he Departm ent of Vet erans Affa irs (CHAMP VA) insura nce within the VistA insurance file and no other b illable th ird party insurance for the co pay date l oaded into the insur ance file. Note: “no other bil lable thir d party in surance” i s indicate d by a val ue of “No” in the “W ill Reimbu rse” field in the in surance co mpany edit or as well as indivi dual/group plan cove rage limit ations., | ||
859 | Test Case Descriptio n:,The sys tem shall prohibit c opays from being pla ced on hol d if the V eteran has the Civil ian Health and Medic al Program of the De partment o f Veterans Affairs ( CHAMPVA) i nsurance w ithin the VistA insu rance file and no ot her billab le third p arty insur ance for t he copay d ate loaded into the insurance file. Note : “no othe r billable third par ty insuran ce” is ind icated by a value of “No” in t he “Will R eimburse” field in t he insuran ce company editor as well as i ndividual/ group plan coverage limitation s.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions and /or set up test data ., | ||
860 | Preconditi ons:,Preco ndition st eps: | ||
861 | 1. Locate existing t est data o r create n ew test da ta such th at the fol lowing cri teria is m et: | ||
862 | Each test veteran se lected or created wi ll be CURR ENT MEANS TEST STATU S: MT COPA Y REQUIRED , and cove red by CHA MPVA insur ance. | ||
863 | |||
864 | Test Veter an #1: Has CHAMPVA o nly | ||
865 | Test Veter an #2: Has CHAMPVA a nd a billa ble 3rd pa rty insura nce with t he Outpati ent covera ge limitat ion on the policy = NO. | ||
866 | Test Veter an #3: Has CHAMPVA a nd a billa ble 3rd pa rty insura nce, where the billa ble third party insu rance is s et to WILL NOT REIMB URSE. | ||
867 | Test Veter an #4: Ha s CHAMPVA and a bill able 3rd p arty insur ance, wher e the bill able third party ins urance is set to WIL L REIMBURS E and the Outpatient coverage limitation on the po licy =YES. | ||
868 | |||
869 | |||
870 | |||
871 | 2. Create an Outptie nt charge for each t est vetera n. It is a ssumed tha t the test er knows h ow create an outpati ent encoun ter and ch eckout in order to g enerate a charge.,Vi stA Option s:,Detaile d in test steps belo w., | ||
872 | Requiremen ts Tested: ,COH-2.2-0 2 ,Actual Results:,D efect 2790 30 logged, | ||
873 | Tested By, G. Howard, Date,2/11/ 16, | ||
874 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
875 | 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 , | ||
876 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
877 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter OUT to access th e PATIENT BILLING RE PORTS MENU ,The Patie nt Billing Reports m enu displa ys., | ||
878 | Step 3,Ent er PROF to select th e Single P atient Mea ns Test Bi lling Prof ile option ,The Selec t PATIENT Name: prom pt display s., | ||
879 | Step 4,Ent er the nam e of TEST VETERAN #1 and selec t the appr opriate ve teran if t here are m ultiple ma tches.,The DEVICE: HOME// pro mpt displa ys., | ||
880 | Step 5,Pre ss Enter., The Right Margin: 8 0// prompt displays. , | ||
881 | Step 6,Pre ss Enter., The Single Patient M eans Test Billing Pr ofile repo rt display es for the selected veteran., | ||
882 | COH-2.3-02 ,Step 7,Lo cate the s ervice dat e/charge b eing teste d.,Verify that the c opay charg e was rele ased to th e veteran by observi ng that th e BILL# fo r the serv ice date/c harge bein g tested i s prefaced by a K. | ||
883 | |||
884 | This step will provi de verific ation of t he stated test objec tive., | ||
885 | COH-2.3-02 ,Step 8,Re peat steps 4-6 for T EST VETERA N #2 and T EST VETERA N #3.,Veri fy that th e copay ch arge was r eleased to the veter an by obse rving that the BILL# for the s ervice dat e/charge b eing teste d is prefa ced by a K . | ||
886 | |||
887 | This step will provi de verific ation of t he stated test objec tive., | ||
888 | COH-2.3-02 ,Step 9,Re peat steps 4-6 for T EST VETERA N #4.,Veri fy that th e copay ch arge was p laced on h old by obs erving tha t the BILL # for the service da te/charge being test ed is NOT prefaced b y a K. | ||
889 | |||
890 | This step will provi de verific ation of t he stated test objec tive., | ||
891 | Step 10,Tu rn off the session l ogging fea ture of yo ur termina l emulatio n software .,Verify t hat the te st session was saved to disk., | ||
892 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
893 | |||
894 | |||
895 | SHEET: COH -3.1-01 | ||
896 | |||
897 | Test Case ID:,COH-3. 1-01,Test Objective: ,Verify th at the sys tem provid es the cap ability to produce t he VistA H eld Charge s report c ontaining the follow ing fields : | ||
898 | Site/Divis ion, Patie nt Name, P atient ID, Insurance , Coverage limitatio ns, Covera ge effecti ve dates, Event type , Date of service or fill date , RX numbe r when app licable, A mount on h old, Date copay bill ed, Third party clai m(s) numbe rs associa ted with p atient and date of s ervice, Cu rrent Stat us of asso ciated thi rd party c laims, Dat e third pa rty claims billed | ||
899 | Billed cha rges for t hird party claims, N umber of d ays on hol d., | ||
900 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to prod uce the Vi stA Held C harges rep ort contai ning the f ollowing f ields: | ||
901 | Site/Divis ion, Patie nt Name, P atient ID, Insurance , Coverage limitatio ns, Covera ge effecti ve dates, Event type , Date of service or fill date , RX numbe r when app licable, A mount on h old, Date copay bill ed, Third party clai m(s) numbe rs associa ted with p atient and date of s ervice, Cu rrent Stat us of asso ciated thi rd party c laims, Dat e third pa rty claims billed | ||
902 | Billed cha rges for t hird party claims, N umber of d ays on hol d.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions and /or set up test data ., | ||
903 | Preconditi ons:,• Loc ate or set up held c harges for a veteran /veterans. | ||
904 | • Verify t hat some h eld charge s consist of Pharmac y charges. | ||
905 | • Verify t hat claims tracking entries ha ve been ge nerated fo r some of the held c harges,Vis tA Options :,IB OUTPU T HELD CHA RGES RPT L M, | ||
906 | Requiremen ts Tested: ,COH-3.1-0 1 ,Actual Results:,P assed, | ||
907 | Tested By, G Howard,D ate,2/11/1 6, | ||
908 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
909 | 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 , | ||
910 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
911 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
912 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
913 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
914 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
915 | Select one of the fo llowing: | ||
916 | |||
917 | A All Dates | ||
918 | S Selected D ates | ||
919 | |||
920 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
921 | , | ||
922 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
923 | Select one of the fo llowing: | ||
924 | |||
925 | A All Divisi ons | ||
926 | S Selected D ivisions | ||
927 | |||
928 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
929 | Step 7,Ent er a Divis ion for wh ich there are known to be held charges., Verify tha t the foll owing prom pt display s: | ||
930 | Select one of the fo llowing: | ||
931 | |||
932 | A All Patien ts | ||
933 | S Selected P atients | ||
934 | |||
935 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
936 | Step 8,Ent er S to se lect Selec ted Patien ts.,The Se lect Patie nt prompt appears., | ||
937 | Step 9,Ent er a patie nt/patient s for whom it is kno wn that he ld charges exist.,Th e Select P atient pro mpt appear s., | ||
938 | Step 10,Pr ess Return ,Verify th at the fol lowing pro mpt displa ys: | ||
939 | Include In surance in formation on the Hel d Charges list? NO// , | ||
940 | Step 11,En ter Yes,Th e system d isplays th e report f iltering s elections you have e ntered. , | ||
941 | COH-3.1-01 ,Step 12, Press Retu rn to cont inue and p roduce the Held Char ges LM rep ort.,Verif y that the Held Char ges LM rep ort displa ys on your screen., | ||
942 | COH-3.1-01 ,Step 13, Observe th e report o utput.,Ver ify that t he followi ng fields are presen t on the r eport and accurately reflect t he data co rrespondin g to the t est Vetera ns you hav e selected : | ||
943 | Site/Divis ion, Patie nt Name, P atient ID, Insurance , Coverage limitatio ns, Covera ge effecti ve dates, Event type , Date of service or fill date , RX numbe r when app licable, A mount on h old, Date copay bill ed, Third party clai m(s) numbe rs associa ted with p atient and date of s ervice, Cu rrent Stat us of asso ciated thi rd party c laims, Dat e third pa rty claims billed | ||
944 | Billed cha rges for t hird party claims, N umber of d ays on hol d., | ||
945 | Step 14,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
946 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
947 | |||
948 | |||
949 | SHEET: COH -3.2-01 | ||
950 | |||
951 | Test Case ID:,COH-3. 2-01,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for a Date of Servic e/Fill Dat e as defin ed by the user., | ||
952 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for a Date of S ervice/Fil l Date as defined by the user. ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions and/o r set up t est data., | ||
953 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
954 | Requiremen ts Tested: ,COH-3.2-0 1 ,Actual Results:,P ass, | ||
955 | Tested By, G Howard,D ate,2/11/1 6, | ||
956 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
957 | 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 , | ||
958 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
959 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
960 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
961 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
962 | COH-3.2-01 ,Step 5,En ter LM to select Hel d Charges Report LM, Verify tha t the foll owing prom pt display s: | ||
963 | Select one of the fo llowing: | ||
964 | |||
965 | A All Dates | ||
966 | S Selected D ates | ||
967 | |||
968 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
969 | , | ||
970 | COH-3.2-01 ,Step 6,En ter '^' to exit, the n repeat s teps 2 - 5 , this tim e entering SUP to ac cess the B illing Sup ervisor Me nu. | ||
971 | |||
972 | Note: this verifies that the H eld Charge s Report L M option i s accessib le from bo th the Bil ling Clerk 's Menu an d the Bill ing Superv isor Menu. | ||
973 | |||
974 | From this point forw ard, the t ester may access the Held Char ges Report LM option from eith er the Bil ling Clerk 's Menu or the Super visor's me nu to comp lete the r emaining t est steps. ,Verify th at the fol lowing pro mpt displa ys: | ||
975 | Select one of the fo llowing: | ||
976 | |||
977 | A All Dates | ||
978 | S Selected D ates | ||
979 | |||
980 | Select(A)l l or (S)el ected Date (s):: All/ /, | ||
981 | COH-3.2-01 ,Step 7,En ter S to s elect Sele cted Dates ,Verify t hat the St art With D ate Of Ser vice promp t displays ., | ||
982 | COH-3.2-01 ,Step 8,En ter a Date of Servic e. It is s uggested t hat the us er selects a Date of Service t hat is kno wn to have held char ges in ord er to gene rate outpu t. | ||
983 | Each of th e followin g date for mats are t o be teste d: | ||
984 | Examples o f Valid Da tes: | ||
985 | JAN 20 1957 o r 20 JAN 5 7 or 1/20/ 57 or 0120 57 | ||
986 | T (for TODA Y), T+1 ( for TOMORR OW), T+2, T+7, et c. | ||
987 | T-1 (for YEST ERDAY), T -3W (for 3 WEEKS AGO ), etc. | ||
988 | If th e year is omitted, t he compute r uses CUR RENT YEAR. Two digi t year ass umes no mo re than 20 years in the future , or 80 ye ars in the past.,Ver ify that t he Go to D ate of Ser vice: Toda y// prompt displays. , | ||
989 | COH-3.2-01 ,Step 9,En ter the sa me Date of Service e ntered in Step 7. It is sugges ted that t he user se lects a Da te of Serv ice that i s known to have held charges i n order to generate output. | ||
990 | Each of th e followin g date for mats are t o be teste d: | ||
991 | Examples o f Valid Da tes: | ||
992 | JAN 20 1957 o r 20 JAN 5 7 or 1/20/ 57 or 0120 57 | ||
993 | T (for TODA Y), T+1 ( for TOMORR OW), T+2, T+7, et c. | ||
994 | T-1 (for YEST ERDAY), T -3W (for 3 WEEKS AGO ), etc. | ||
995 | If th e year is omitted, t he compute r uses CUR RENT YEAR. Two digi t year ass umes no mo re than 20 years in the future , or 80 ye ars in the past.,Ver ify that t he followi ng prompt displays: | ||
996 | Select one of the fo llowing: | ||
997 | |||
998 | A All Divisi ons | ||
999 | S Selected D ivisions | ||
1000 | |||
1001 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1002 | Step 10,En ter a Divi sion for w hich you a re aware t here are h eld charge s. Alterna tive, ente r 'A' to r un for all Divisions .,The foll owing prom pt display s: | ||
1003 | Select one of the fo llowing: | ||
1004 | |||
1005 | A All Patien ts | ||
1006 | S Selected P atients | ||
1007 | |||
1008 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1009 | Step 11,En ter a pati ent for wh om you are aware the re are hel d charges. Alternati vely, ente r 'A' to r un for All patients. ,The follo wing promp t displays : | ||
1010 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1011 | Step 12,En ter No,The system di splays the report fi ltering se lections y ou have en tered. , | ||
1012 | COH-3.2-01 ,Step 13,P ress Retur n to conti nue and pr oduce the Held Charg es LM repo rt.,Verify that the Held Charg es LM repo rt display s on your screen., | ||
1013 | COH-3.2-01 ,Step 14,L ocate the specific d ate of ser vice that you entere d in steps 7 and 8., Verify tha t the repo rt display s held cha rges for o nly the sp ecific Sta rt Date/En d Date of Service yo u entered in steps 7 and 8., | ||
1014 | Step 15,Re peat steps 2-11, thi s time ent ering "^" at step 11 to exit., Verify tha t the prev ious menu is display ed and tha t the Held Charges L M report i s not gene rated., | ||
1015 | Step 16,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1016 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1017 | |||
1018 | |||
1019 | SHEET: COH -3.2-02 | ||
1020 | |||
1021 | Test Case ID:,COH-3. 2-02,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for a rang e of Dates of Servic e/Fill Dat es as defi ned by the user., | ||
1022 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for a range of Dates of S ervice/Fil l Dates as defined b y the user .,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 and/ or set up test data. , | ||
1023 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1024 | Requiremen ts Tested: ,COH-3.2-0 2 ,Actual Results:,P ass, | ||
1025 | Tested By, G Howard,D ate,2/11/1 6, | ||
1026 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1027 | 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 , | ||
1028 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1029 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1030 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1031 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1032 | COH-3.2-02 ,Step 5,E nter LM to select He ld Charges Report LM ,Verify th at the fol lowing pro mpt displa ys: | ||
1033 | Select one of the fo llowing: | ||
1034 | |||
1035 | A All Dates | ||
1036 | S Selected D ates | ||
1037 | |||
1038 | Select(A)l l or (S)el ected Date (s):: All/ /, | ||
1039 | COH-3.2-02 ,Step 6,E nter S to select Sel ected Date s,Verify t hat the St art With D ate Of Ser vice promp t displays ., | ||
1040 | COH-3.2-02 ,Step 7,E nter a beg inning Dat e of Servi ce. It is suggested that the u ser select s a Date o f Service that is kn own to hav e held cha rges in or der to gen erate outp ut. | ||
1041 | ,Verify th at the Go to Date of Service: Today// pr ompt displ ays., | ||
1042 | COH-3.2-02 ,Step 8,E nter an en ding Date of Service , later th an the Dat e of Servi ce entered in Step 7 . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output . | ||
1043 | ,Verify th at the fol lowing pro mpt displa ys: | ||
1044 | Select one of the fo llowing: | ||
1045 | |||
1046 | A All Divisi ons | ||
1047 | S Selected D ivisions | ||
1048 | |||
1049 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1050 | Step 9,Ent er a Divis ion for wh ich you ar e aware th ere are he ld charges . Alternat ively, ent er A to ru n for All divisions. ,The follo wing promp t displays : | ||
1051 | Select one of the fo llowing: | ||
1052 | |||
1053 | A All Patien ts | ||
1054 | S Selected P atients | ||
1055 | |||
1056 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1057 | Step 10,En ter a pati ent for wh om you are aware the re are hel d charges. Alternati vely, ente r A to run for All p atients.,T he followi ng prompt displays: | ||
1058 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1059 | Step 11,En ter No,The system di splays the report fi ltering se lections y ou have en tered., | ||
1060 | COH-3.2-02 ,Step 12,P ress Retur n to conti nue and pr oduce the Held Charg es LM repo rt.,Verify that the Held Charg es LM repo rt display s on your screen., | ||
1061 | COH-3.2-02 ,Step 13,L ocate the specific d ate of ser vice that you entere d in steps 7 and 8., Verify tha t the repo rt display s held cha rges for o nly the S tart Date/ End Date r ange you e ntered in steps 7 an d 8., | ||
1062 | Step 14,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1063 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1064 | |||
1065 | |||
1066 | SHEET: COH -3.2-03 | ||
1067 | |||
1068 | Test Case ID:,COH-3. 2-03,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for all Da tes of Ser vice/Fill Dates., | ||
1069 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for a ll Dates o f Service/ Fill Dates .,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 and/ or set up test data. , | ||
1070 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1071 | Requiremen ts Tested: ,COH-3.2-0 3 ,Actual Results:,P ass, | ||
1072 | Tested By, G Howard,D ate,2/11/1 6, | ||
1073 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1074 | 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 , | ||
1075 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1076 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1077 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1078 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1079 | COH-3.2-03 ,Step 5,En ter LM to select Hel d Charges Report LM, Verify tha t the foll owing prom pt appears : | ||
1080 | Select one of the fo llowing: | ||
1081 | |||
1082 | A All Dates | ||
1083 | S Selected D ates | ||
1084 | |||
1085 | Select(A)l l or (S)el ected Date (s):: All/ /, | ||
1086 | COH-3.2-03 ,Step 6,En ter A for All Dates | ||
1087 | ,Verify th at the fol lowing pro mpt displa ys: | ||
1088 | Select one of the fo llowing: | ||
1089 | |||
1090 | A All Divisi ons | ||
1091 | S Selected D ivisions | ||
1092 | |||
1093 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1094 | Step 7,Ent er a Divis ion for wh ich you ar e aware th ere are he ld charges .,The foll owing prom pt display s: | ||
1095 | Select one of the fo llowing: | ||
1096 | |||
1097 | A All Patien ts | ||
1098 | S Selected P atients | ||
1099 | |||
1100 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1101 | Step 8,Ent er a patie nt for who m you are aware ther e are held charges., The follow ing prompt displays: | ||
1102 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1103 | Step 9,Ent er No,The system dis plays the report fil tering sel ections yo u have ent ered., | ||
1104 | COH-3.2-03 ,Step 10,P ress Retur n to conti nue and pr oduce the Held Charg es LM repo rt.,Verify that the Held Charg es LM repo rt display s on your screen., | ||
1105 | COH-3.2-03 ,Step 11,O bserve tha t the Held Charges L M report d isplays he ld charge informatio n for the fill dates selected. ,Verify th at the rep ort displa ys held ch arges for "all" date s., | ||
1106 | Step 12,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1107 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1108 | |||
1109 | |||
1110 | SHEET: COH -3.2-04 | ||
1111 | |||
1112 | Test Case ID:,COH-3. 2-04,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for a Site (Division within Si te) as def ined by th e user., | ||
1113 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for a Site (Div ision with in Site) a s defined by the use r.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions and /or set up test data ., | ||
1114 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1115 | Requiremen ts Tested: ,COH-3.2-0 4 ,Actual Results:,P ass, | ||
1116 | Tested By, G Howard,D ate,2/11/1 6, | ||
1117 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1118 | 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 , | ||
1119 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1120 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1121 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1122 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1123 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt appears: | ||
1124 | Select one of the fo llowing: | ||
1125 | |||
1126 | A All Dates | ||
1127 | S Selected D ates | ||
1128 | |||
1129 | Select(A)l l or (S)el ected Date (s):: All/ /., | ||
1130 | Step 6,Ent er S to se lect Selec ted Dates. ,The Start With Date Of Servic e prompt d isplays., | ||
1131 | Step 7,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output . | ||
1132 | Alternativ ely, selec t All date s in step 5 to gener ate data f or all dat es. | ||
1133 | ,The Go to Date of S ervice: To day// prom pt display s., | ||
1134 | COH-3.2-04 ,Step 8,En ter an end ing Date o f Service entered in Step 7. I t is sugge sted that the user s elects a D ate of Ser vice that is known t o have hel d charges in order t o generate output. | ||
1135 | ,Verify th at the fol lowing pro mpt displa ys: | ||
1136 | Select one of the fo llowing: | ||
1137 | |||
1138 | A All Divisi ons | ||
1139 | S Selected D ivisions | ||
1140 | |||
1141 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1142 | COH-3.2-04 ,Step 9,En ter S for Selected D ivision,Ve rify that the Select a Divisio n prompt d isplays., | ||
1143 | COH-3.2-04 ,Step 10,S elect a Di vision kno wn to have held char ges. For t his test s tep, selec t a Divisi on that is comprised of a five character identifie r - for ex ample, 500 GA,Verify that the S elect Anot her Divisi on prompt displays., | ||
1144 | COH-3.2-04 ,Step 11,P ress Retur n to conti nue.,Verif y that the following prompt di splays: | ||
1145 | Select one of the fo llowing: | ||
1146 | |||
1147 | A All Patien ts | ||
1148 | S Selected P atients | ||
1149 | |||
1150 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1151 | Step 12,En ter a pati ent for wh om you are aware the re are hel d charges. Alternati vely, ente r 'A' to r un for all patients. ,The follo wing promp t displays : | ||
1152 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1153 | Step 13,En ter No,The system di splays the report fi ltering se lections y ou have en tered., | ||
1154 | COH-3.2-04 ,Step 14,P ress Retur n to conti nue and pr oduce the Held Charg es LM repo rt.,Verify that the Held Charg es LM repo rt display s on your screen., | ||
1155 | COH-3.2-04 ,Step 15,L ocate the specific D ivision yo u entered in step 10 .,Verify t hat the re port displ ays held c harges for only the Division you entere d in step 10., | ||
1156 | Step 16,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1157 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1158 | |||
1159 | |||
1160 | SHEET: COH -3.2-05 | ||
1161 | |||
1162 | Test Case ID:,COH-3. 2-05,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for more t han one Si te (Divisi on within Site) as d efined by the user., | ||
1163 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for m ore than o ne Site (D ivision wi thin Site) as define d by the u ser.,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 a nd/or set up test da ta., | ||
1164 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans. | ||
1165 | |||
1166 | NOTE: May require su pport from developme nt team to simulate data from other divi sions due to limited test data in test d atabase>,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1167 | Requiremen ts Tested: ,COH-3.2-0 5 ,Actual Results:,P ass, | ||
1168 | Tested By, G Howard,D ate,2/11/1 6, | ||
1169 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1170 | 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 , | ||
1171 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1172 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1173 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1174 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1175 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt appears: | ||
1176 | Select one of the fo llowing: | ||
1177 | |||
1178 | A All Dates | ||
1179 | S Selected D ates | ||
1180 | |||
1181 | Select(A)l l or (S)el ected Date (s):: All/ /., | ||
1182 | Step 6,Ent er S to se lect Selec ted Dates. ,The Start With Date Of Servic e prompt d isplays., | ||
1183 | Step 7,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output . | ||
1184 | Alternativ ely, selec t All date s in step 5 to gener ate data f or all dat es.,The Go to Date o f Service: Today// p rompt disp lays., | ||
1185 | COH-3.2-05 ,Step 8,E nter an en ding Date of Service entered i n Step 7. It is sugg ested that the user selects a Date of Se rvice that is known to have he ld charges in order to generat e output. | ||
1186 | ,Verify th at the fol lowing pro mpt displa ys: | ||
1187 | Select one of the fo llowing: | ||
1188 | |||
1189 | A All Divisi ons | ||
1190 | S Selected D ivisions | ||
1191 | |||
1192 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1193 | COH-3.2-05 ,Step 9,E nter S for Selected Division,V erify that the Selec t a Divisi on prompt displays., | ||
1194 | COH-3.2-05 ,Step 10, Select a D ivision kn own to hav e held cha rges. For this test step, sele ct a Divis ion that i s comprise d of a fiv e characte r identifi er - for e xample, 50 0GA,Verify that the Select Ano ther Divis ion prompt displays. , | ||
1195 | COH-3.2-05 ,Step 11, Select ano ther Divis ion known to have he ld charges . For this test step , select a Division that is co mprised of only a th ree charac ter identi fier.,Veri fy that th e Select A nother Div ision prom pt display s., | ||
1196 | COH-3.2-05 ,Step 12, Press Retu rn to cont inue.,Veri fy that th e followin g prompt d isplays: | ||
1197 | Select one of the fo llowing: | ||
1198 | |||
1199 | A All Patien ts | ||
1200 | S Selected P atients | ||
1201 | |||
1202 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1203 | Step 13,En ter a pati ent for wh om you are aware the re are hel d charges. ,The follo wing promp t displays : | ||
1204 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1205 | Step 14,En ter No,The system di splays the report fi ltering se lections y ou have en tered., | ||
1206 | Step 15,Pr ess Return to contin ue and pro duce the H eld Charge s LM repor t.,Verify that the H eld Charge s LM repor t displays on your s creen., | ||
1207 | COH-3.2-05 ,Step 16, Locate the specific Divisions you entere d in steps 10 and 11 .,Verify t hat the re port displ ays held c harges for only the Divisions you enter ed in step s 10 and 1 1., | ||
1208 | Step 17,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1209 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1210 | |||
1211 | |||
1212 | SHEET: COH -3.2-06 | ||
1213 | |||
1214 | Test Case ID:,COH-3. 2-06,Test Objective: ,Verify th at the sys tem provid es the cap ability fo r the user to genera te the Vis tA Held Ch arges repo rt for all Sites (in cluding Di vision wit hin Site). , | ||
1215 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty for the user to g enerate th e VistA He ld Charges report fo r all Site s (includi ng Divisio n within S ite).,Assu mption(s): ,The teste r has an u nderstandi ng of how to navigat e the Vist A options required t o establis h the test case prec onditions and/or set up test d ata., | ||
1216 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1217 | Requiremen ts Tested: ,COH-3.2-0 6 ,Actual Results:,P ass, | ||
1218 | Tested By, G Howard,D ate,2/11/1 6, | ||
1219 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1220 | 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 , | ||
1221 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1222 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1223 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1224 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1225 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt appears: | ||
1226 | Select one of the fo llowing: | ||
1227 | |||
1228 | A All Dates | ||
1229 | S Selected D ates | ||
1230 | |||
1231 | Select(A)l l or (S)el ected Date (s):: All/ /., | ||
1232 | Step 6,Ent er S to se lect Selec ted Dates. ,The Start With Date Of Servic e prompt d isplays., | ||
1233 | Step 7,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output . | ||
1234 | Alternativ ely, selec t All date s in step 5 to gener ate data f or all dat es.,The Go to Date o f Service: Today// p rompt disp lays., | ||
1235 | COH-3.2-06 ,Step 8,E nter an en ding Date of Service entered i n Step 7. It is sugg ested that the user selects a Date of Se rvice that is known to have he ld charges in order to generat e output. | ||
1236 | ,Verify th at the fol lowing pro mpt displa ys: | ||
1237 | Select one of the fo llowing: | ||
1238 | |||
1239 | A All Divisi ons | ||
1240 | S Selected D ivisions | ||
1241 | |||
1242 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1243 | COH-3.2-06 ,Step 9,E nter A for All Divis ions.,Veri fy that th e followin g prompt d isplays: | ||
1244 | Select one of the fo llowing: | ||
1245 | |||
1246 | A All Patien ts | ||
1247 | S Selected P atients | ||
1248 | |||
1249 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1250 | COH-3.2-06 ,Step 10, Enter a pa tient for whom you a re aware t here are h eld charge s.,Verify that the f ollowing p rompt disp lays: | ||
1251 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1252 | Step 11,En ter No,The system di splays the report fi ltering se lections y ou have en tered., | ||
1253 | COH-3.2-06 ,Step 12, Press Retu rn to cont inue and p roduce the Held Char ges LM rep ort.,Verif y that the Held Char ges LM rep ort displa ys on your screen., | ||
1254 | COH-3.2-06 ,Step 16, Observe th at the Hel d Charges LM report displays h eld charge informati on for the sites sel ected. ,Ve rify that the report displays held charg es for "al l" Divisio ns., | ||
1255 | Step 17,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1256 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1257 | |||
1258 | |||
1259 | SHEET: COH -3.2-07 | ||
1260 | |||
1261 | Test Case ID:,COH-3. 2-07,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for a Vete ran as def ined by th e user., | ||
1262 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for a Veteran a s defined by the use r.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions and /or set up test data ., | ||
1263 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1264 | Requiremen ts Tested: ,COH-3.2-0 7 ,Actual Results:,P ass, | ||
1265 | Tested By, G Howard,D ate,2/11/1 6, | ||
1266 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1267 | 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 , | ||
1268 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1269 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1270 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1271 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1272 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
1273 | Select one of the fo llowing: | ||
1274 | |||
1275 | A All Dates | ||
1276 | S Selected D ates | ||
1277 | |||
1278 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
1279 | , | ||
1280 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
1281 | Select one of the fo llowing: | ||
1282 | |||
1283 | A All Divisi ons | ||
1284 | S Selected D ivisions | ||
1285 | |||
1286 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1287 | COH-3.2-07 ,Step 7,E nter a Div ision for which ther e are know n to be he ld charges .,Verify t hat the fo llowing pr ompt displ ays: | ||
1288 | Select one of the fo llowing: | ||
1289 | |||
1290 | A All Patien ts | ||
1291 | S Selected P atients | ||
1292 | |||
1293 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1294 | COH-3.2-07 ,Step 8,E nter S to select Sel ected Pati ents.,Veri fy that th e Select P atient pro mpt appear s., | ||
1295 | COH-3.2-07 ,Step 9,E nter a pat ient for w hom it is known that held char ges exist. ,Verify th at the Sel ect Patien t prompt a ppears., | ||
1296 | COH-3.2-07 ,Step 10, Press Retu rn,Verify that the f ollowing p rompt disp lays: | ||
1297 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1298 | Step 11,En ter No,The system di splays the report fi ltering se lections y ou have en tered. , | ||
1299 | COH-3.2-07 ,Step 12, Press Retu rn to cont inue and p roduce the Held Char ges LM rep ort.,Verif y that the Held Char ges LM rep ort displa ys on your screen., | ||
1300 | COH-3.2-07 ,Step 13, Locate the specific patient th at you ent ered in st ep 9.,Veri fy that th e report d isplays he ld charges for only the patien t that you entered i n step 9, | ||
1301 | Step 14,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1302 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1303 | |||
1304 | |||
1305 | SHEET: COH -3.2-08 | ||
1306 | |||
1307 | Test Case ID:,COH-3. 2-08,Test Objective: ,Verify th at the sys tem provid es the cap ability to generate the VistA Held Charg es report for more t han one Ve teran as d efined by the user., | ||
1308 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty to gene rate the V istA Held Charges re port for m ore than o ne Veteran as define d by the u ser.,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 a nd/or set up test da ta., | ||
1309 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1310 | Requiremen ts Tested: ,COH-3.2-0 8 ,Actual Results:,P ass, | ||
1311 | Tested By, G Howard,D ate,2/11/1 6, | ||
1312 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1313 | 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 , | ||
1314 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1315 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1316 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1317 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1318 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
1319 | Select one of the fo llowing: | ||
1320 | |||
1321 | A All Dates | ||
1322 | S Selected D ates | ||
1323 | |||
1324 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
1325 | , | ||
1326 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
1327 | Select one of the fo llowing: | ||
1328 | |||
1329 | A All Divisi ons | ||
1330 | S Selected D ivisions | ||
1331 | |||
1332 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1333 | COH-3.2-08 ,Step 7,E nter a Div ision for which ther e are know n to be he ld charges .,Verify t hat the fo llowing pr ompt displ ays: | ||
1334 | Select one of the fo llowing: | ||
1335 | |||
1336 | A All Patien ts | ||
1337 | S Selected P atients | ||
1338 | |||
1339 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1340 | COH-3.2-08 ,Step 8,E nter S to select Sel ected Pati ents.,Veri fy that th e Select P atient pro mpt appear s., | ||
1341 | COH-3.2-08 ,Step 9,E nter a pat ient for w hom it is known that held char ges exist. ,Verify th at the Sel ect Patien t prompt a ppears., | ||
1342 | COH-3.2-08 ,Step 10, Enter anot her patien t for whom it is kno wn that he ld charges exist.,Ve rify that the Select Patient p rompt appe ars., | ||
1343 | COH-3.2-08 ,Step 11, Press Retu rn,Verify that the f ollowing p rompt disp lays: | ||
1344 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1345 | Step 12,En ter No,The system di splays the report fi ltering se lections y ou have en tered. , | ||
1346 | Step 13,Pr ess Return to contin ue and pro duce the H eld Charge s LM repor t.,Verify that the H eld Charge s LM repor t displays on your s creen., | ||
1347 | COH-3.2-08 ,Step 14, Locate the specific patients t hat you en tered in s teps 9 and 10.,Verif y that the report di splays hel d charges for only t he patient s that you entered i n steps 9 and 10., | ||
1348 | Step 15,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1349 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1350 | |||
1351 | |||
1352 | SHEET: COH -3.2-09 | ||
1353 | |||
1354 | Test Case ID:,COH-3. 2-09,Test Objective: ,Verify th at the sys tem provid es the cap ability fo r the user to genera te the Vis tA Held Ch arges repo rt for all Veterans, | ||
1355 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty for the user to g enerate th e VistA He ld Charges report fo r all Vete rans,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 a nd/or set up test da ta., | ||
1356 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1357 | Requiremen ts Tested: ,COH-3.2-0 9 ,Actual Results:,P ass, | ||
1358 | Tested By, G Howard,D ate,2/11/1 6, | ||
1359 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1360 | 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 , | ||
1361 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1362 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1363 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1364 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1365 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
1366 | Select one of the fo llowing: | ||
1367 | |||
1368 | A All Dates | ||
1369 | S Selected D ates | ||
1370 | |||
1371 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
1372 | , | ||
1373 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
1374 | Select one of the fo llowing: | ||
1375 | |||
1376 | A All Divisi ons | ||
1377 | S Selected D ivisions | ||
1378 | |||
1379 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1380 | COH-3.2-09 ,Step 7,E nter a Div ision for which ther e are know n to be he ld charges .,Verify t hat the fo llowing pr ompt displ ays: | ||
1381 | Select one of the fo llowing: | ||
1382 | |||
1383 | A All Patien ts | ||
1384 | S Selected P atients | ||
1385 | |||
1386 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1387 | COH-3.2-09 ,Step 8,E nter A to select All Patients. ,Verify th at the fol lowing pro mpt displa ys: | ||
1388 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1389 | COH-3.2-09 ,Step 9,E nter No,Th e system d isplays th e report f iltering s elections you have e ntered. , | ||
1390 | Step 10,Pr ess Return to contin ue and pro duce the H eld Charge s LM repor t.,Verify that the H eld Charge s LM repor t displays on your s creen., | ||
1391 | COH-3.2-09 ,Step 11, Observe th at the Hel d Charges LM report displays h eld charge informati on for the selected patients., Verify tha t the repo rt display s held cha rges for " all" Patie nts., | ||
1392 | Step 12,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1393 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1394 | |||
1395 | |||
1396 | SHEET: COH -3.2-10 | ||
1397 | |||
1398 | Test Case ID:,COH-3. 2-10,Test Objective: ,Verify th at the sys tem provid es the cap ability fo r the user to choose whether i nsurance i nformation is includ ed on the VistA Held Charges r eport. Ins urance inf ormation i ncludes In surance, C overage Li mitations, and Cover age Effect ive Dates. , | ||
1399 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty for the user to c hoose whet her insura nce inform ation is i ncluded on the VistA Held Char ges report . Insuranc e informat ion includ es Insuran ce, Covera ge Limitat ions, and Coverage E ffective D ates.,Assu mption(s): ,The teste r has an u nderstandi ng of how to navigat e the Vist A options required t o establis h the test case prec onditions and/or set up test d ata., | ||
1400 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1401 | Requiremen ts Tested: ,COH-3.2-1 0 ,Actual Results:,P ass, | ||
1402 | Tested By, G Howard,D ate,2/11/1 6, | ||
1403 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1404 | 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 , | ||
1405 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1406 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1407 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1408 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1409 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
1410 | Select one of the fo llowing: | ||
1411 | |||
1412 | A All Dates | ||
1413 | S Selected D ates | ||
1414 | |||
1415 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
1416 | , | ||
1417 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
1418 | Select one of the fo llowing: | ||
1419 | |||
1420 | A All Divisi ons | ||
1421 | S Selected D ivisions | ||
1422 | |||
1423 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1424 | Step 7,Ent er a Divis ion for wh ich there are known to be held charges., Verify tha t the foll owing prom pt display s: | ||
1425 | Select one of the fo llowing: | ||
1426 | |||
1427 | A All Patien ts | ||
1428 | S Selected P atients | ||
1429 | |||
1430 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1431 | Step 8,Ent er S to se lect Selec ted Patien ts.,The Se lect Patie nt prompt appears., | ||
1432 | Step 9,Ent er a patie nt for who m it is kn own that h eld charge s exist.,T he Select Patient pr ompt appea rs., | ||
1433 | COH-3.2-10 ,Step 10, Press Retu rn,Verify that the f ollowing p rompt disp lays: | ||
1434 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1435 | COH-3.2-10 ,Step 11, Enter Yes, The system displays the report filtering selection s you have entered. , | ||
1436 | Step 12,Pr ess Return to contin ue and pro duce the H eld Charge s LM repor t.,Verify that the H eld Charge s LM repor t displays on your s creen., | ||
1437 | COH-3.2-10 ,Step 13, Locate the specific patient th at you ent ered in st ep 9.,Veri fy that th e report d isplays he ld charges for the p atient tha t you ente red in ste p 9, inclu ding the I nsurance I nformation , comprise d of: | ||
1438 | Insurance, Coverage Limitation s, and Cov erage Effe ctive Date s., | ||
1439 | Step 14,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1440 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1441 | |||
1442 | |||
1443 | SHEET: COH -3.2-11 | ||
1444 | |||
1445 | Test Case ID:,COH-3. 2-11,Test Objective: ,Verify th at the sys tem provid es the cap ability fo r the user to choose whether P reviously Released C opay charg es are inc luded on t he VistA H eld Charge s report., | ||
1446 | Test Case Descriptio n:,The sys tem shall provide th e capabili ty for the user to c hoose whet her Previo usly Relea sed Copay charges ar e included on the Vi stA Held C harges 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 a nd/or set up test da ta., | ||
1447 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:, | ||
1448 | Requiremen ts Tested: ,N/A,Actua l Results: , | ||
1449 | Tested By, Date, | ||
1450 | Build #,IB *2.0*554,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
1451 | 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 , | ||
1452 | This requi rement was removed b y the cust omer after completio n and acce ptance of the RSD, a nd as refl ected in t he 10/1/15 and 10/8/ 15 CPAC Pr ogram Copa ys Mockup Design Mee ting Minut es. This c hange will be reflec ted also i n the RTM and SDD., | ||
1453 | Not Testab le, | ||
1454 | |||
1455 | |||
1456 | |||
1457 | |||
1458 | |||
1459 | |||
1460 | |||
1461 | |||
1462 | |||
1463 | |||
1464 | |||
1465 | |||
1466 | |||
1467 | |||
1468 | |||
1469 | SHEET: COH -3.2-12 | ||
1470 | |||
1471 | Test Case ID:,COH-3. 2-12,Test Objective: ,Verify th at the sys tem genera tes the Vi stA Held C harges rep ort in Lis t Manager format., | ||
1472 | Test Case Descriptio n:,The sys tem shall generate t he VistA H eld Charge s report i n List Man ager forma t.,Assumpt ion(s):,Th e tester h as an unde rstanding of how to navigate t he VistA o ptions req uired to e stablish t he test ca se precond itions and /or set up test data ., | ||
1473 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1474 | Requiremen ts Tested: ,COH-3.2-1 2 ,Actual Results:,P ass, | ||
1475 | Tested By, G Howard,D ate,2/11/1 6, | ||
1476 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1477 | 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 , | ||
1478 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d,Logging turned on. , | ||
1479 | COH-3.2-12 ,Step 2,R un any oth er COH-3.n test scri pt (i.e. C OH-3.2.-09 ).,Verify that the H eld Charge s LM repor t displays on your s creen., | ||
1480 | COH-3.2-12 ,Step 3,O bserve tha t there ar e Actions at the bot tom of the screen,Ve rify that Actions ap pear at th e bottom o f the scre en., | ||
1481 | COH-3.2-12 ,Step 4,E nter N or press Ente r to displ ay Next Sc reen,Verif y that the next scre en display s, contain ing additi onal Held Charges/ve terans., | ||
1482 | COH-3.2-12 ,Step 5,S elect the EC action to select Expand Cha rges,Verif y that the charge in formation is expande d for the selected l ine item., | ||
1483 | COH-3.2-12 ,Step 6,S elect the PR action to select Print Repo rt,Verify that the r eport can be printed (printing to screen is a suff icient tes t)., | ||
1484 | COH-3.2-12 ,Step 7,S elect PI t o select P atient Ins urance,Ver ify that t he Patient Insurance screen is displayed for the s elected li ne item., | ||
1485 | COH-3.2-12 ,Step 8,S elect CT t o select C laims Trac king,Verif y that the Claims Tr acking scr een is dis played for the selec ted line i tem., | ||
1486 | COH-3.2-12 ,Step 9,S elect TP t o select T PJI Claim Info,Verif y that the TPJI scre en display s., | ||
1487 | COH-3.2-12 ,Step 10, Select AP to select Account Pr ofile,Veri fy that th e Account Profile sc reen displ ays., | ||
1488 | COH-3.2-12 ,Step 11, Turn off t he session logging f eature of your temin al emulati on softwar e.,Verify that the t est sessio n was save d to disk. , | ||
1489 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1490 | |||
1491 | |||
1492 | |||
1493 | |||
1494 | |||
1495 | |||
1496 | |||
1497 | |||
1498 | SHEET: COH -3.2-13 | ||
1499 | |||
1500 | Test Case ID:,COH-3. 2-13,Test Objective: ,Verify th at the sys tem provid es a List Manager ac tion to ex port the V istA Held Charges re port in Ex cel format ., | ||
1501 | Test Case Descriptio n:,The sys tem shall provide a List Manag er action to export the VistA Held Charg es report in Excel f ormat.,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 and/or se t up test data. | ||
1502 | |||
1503 | Note: This test scri pt tests o nly the ge neration o f the Held Charges L M report t o your scr een in a d elimited f ormat appr opriate fo r export/i mport to E xcel. It d oes not te st the ste ps require d to trans fer the fi le from yo ur local V istA serve r to your Excel prog ram on you r workstat ion., | ||
1504 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1505 | Requiremen ts Tested: ,COH-3.2-1 3 ,Actual Results:,P ass, | ||
1506 | Tested By, G Howard,D ate,2/11/1 6, | ||
1507 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1508 | 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 , | ||
1509 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1510 | Step 2,Exe cute one o f the othe r Held Cha rges LM re port test scripts of your choo sing (i.e. COH-3.2-0 2).,Data f or the Hel d Charges LM report displays o n your scr een. | ||
1511 | |||
1512 | Observe/ma ke note of the data, which wil l be used to verify the result s produced in step 7 ., | ||
1513 | Step 3,Obs erve that there is a n EF Excel File acti on at the bottom of the screen .,Verify t hat there is an EF E xcel File action at the bottom of the sc reen., | ||
1514 | Step 4,At the Select ion Action : prompt, enter EF,T he DEVICE: HOME// p rompt disp lays., | ||
1515 | Step 5,Ent er ;;9999, The Right Margin: 8 0// prompt displays. , | ||
1516 | Step 6,Pre ss the Ent er key.,Th e data fro m the Held Charges L M report p roduced in step 2 di splays on the screen in the ex ported for mat, as in dicated by the "^" c haracter a s a delimi ter betwee n each fie ld., | ||
1517 | Step 7,Exa mine the d ata on the screen.,V erify that the expor t file ref lects the data for t he Held Ch arges LM r eport prod uced in St ep 2. , | ||
1518 | Step 8,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1519 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1520 | |||
1521 | |||
1522 | |||
1523 | |||
1524 | |||
1525 | |||
1526 | |||
1527 | SHEET: COH -3.2-14 | ||
1528 | |||
1529 | Test Case ID:,COH-3. 2-14,Test Objective: ,Verify th at the sys tem provid es a List Manager ac tion to re lease held co-pay ch arges for a selected line item on the Vi stA Held C harges rep ort., | ||
1530 | Test Case Descriptio n:,The sys tem shall provide a List Manag er action to release held co-p ay charges for a sel ected line item on t he VistA H eld Charge s report., 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 and/or set up te st data., | ||
1531 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1532 | Requiremen ts Tested: ,COH-3.2-1 4 ,Actual Results:,P ass, | ||
1533 | Tested By, G Howard,D ate,2/11/1 6, | ||
1534 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1535 | 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 , | ||
1536 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1537 | Step 2,Fro m the Inte grated Bil ling Maste r Menu, en ter CLER t o access t he Billing Clerk's M enu,The Se lect Billi ng Clerk's Menu Opti on prompt displays., | ||
1538 | Step 3,Ent er CATC to select th e Automate d Means Te st Billing Menu,The Select Aut omated Mea ns Test Bi lling Menu Option pr ompt displ ays., | ||
1539 | Step 4,Ent er HOLD to select th e On Hold menu,The S elect On H old Menu O ption prom pt display s, | ||
1540 | Step 5,Ent er LM to s elect Held Charges R eport LM,T he followi ng prompt displays: | ||
1541 | Select one of the fo llowing: | ||
1542 | |||
1543 | A All Dates | ||
1544 | S Selected D ates | ||
1545 | |||
1546 | Select(A)l l or (S)el ected Date (s):: All/ / | ||
1547 | , | ||
1548 | Step 6,Ent er a Date of Service . It is su ggested th at the use r selects a Date of Service th at is know n to have held charg es in orde r to gener ate output .,The foll owing prom pt display s: | ||
1549 | Select one of the fo llowing: | ||
1550 | |||
1551 | A All Divisi ons | ||
1552 | S Selected D ivisions | ||
1553 | |||
1554 | Select(A)l l or (S)el ected Divi sion(s):: All//, | ||
1555 | Step 7,Ent er a Divis ion for wh ich there are known to be held charges. Alternativ ely, enter 'A' to ru n for all Divisions. ,Verify th at the fol lowing pro mpt displa ys: | ||
1556 | Select one of the fo llowing: | ||
1557 | |||
1558 | A All Patien ts | ||
1559 | S Selected P atients | ||
1560 | |||
1561 | Select(A)l l or (S)el ected Pati ent(s):: A ll//, | ||
1562 | Step 8,Ent er S to se lect Selec ted Patien ts. | ||
1563 | Alternativ ely, enter 'A' to ru n for all patients ( skipping s tep 9).,Th e Select P atient pro mpt appear s., | ||
1564 | Step 9,Ent er a patie nt for who m it is kn own that h eld charge s exist.,T he Select Patient pr ompt appea rs., | ||
1565 | Step 10,Pr ess Return ,Verify th at the fol lowing pro mpt displa ys: | ||
1566 | Include In surance in formation on the Hel d Charges list? NO// , | ||
1567 | Step 11,En ter Yes,Th e system d isplays th e report f iltering s elections you have e ntered. , | ||
1568 | COH-3.2-14 ,Step 12, Press Retu rn to cont inue and p roduce the Held Char ges LM rep ort.,Verif y that the Held Char ges LM rep ort displa ys on your screen., | ||
1569 | COH-3.2-14 ,Step 13, Observe th at there i s an actio n for RC R elease Cha rges at th e bottom o f the scre en.,Verify that the RC Release Charges a ction exis ts., | ||
1570 | COH-3.2-14 ,Step 14, Locate the specific patient th at you ent ered in st ep 9 (or a ny patient for whom you wish t o release the held c harge). At the Selec t Action p rompt, ent er RC to s elect Rele ase Charge s.,Verify that the S elect (s): prompt di splays., | ||
1571 | Step 15,En ter the li ne number that corre sponds to your test patient.,V erify that the follo wing messa ge appears at the bo ttom of th e screen: | ||
1572 | "Copay for [patient name] - [p atient ide ntifer] fo r the amou nt of $[do llar amoun t] has bee n queued f or release "., | ||
1573 | Step 16,Ac cess the F ull Accoun t Profile [PRCAY FUL L ACCOUNT PROFILE] V ista optio n.,Verify that the c opay charg e for your selected patient ha s been que ued for re lease., | ||
1574 | Step 17,Tu rn off the session l ogging fea ture of yo ur teminal emulation software. ,Verify th at the tes t session was saved to disk., | ||
1575 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1576 | |||
1577 | |||
1578 | SHEET: COH -3.2-15 | ||
1579 | |||
1580 | Test Case ID:,COH-3. 2-15,Test Objective: ,Verify th at the sys tem limits the abili ty to rele ase held c o-pay char ges from t he VistA H eld Charge s report L ist Manage r screen b y maintain ing the ex isting req uirement o f requirin g the user to posses s the IB A UTHORIZE s ecurity ke y to acces s this opt ion., | ||
1581 | Test Case Descriptio n:,The sys tem shall limit the ability to release h eld co-pay charges f rom the Vi stA Held C harges rep ort List M anager scr een by mai ntaining t he existin g requirem ent of req uiring the user to p ossess the IB AUTHOR IZE securi ty key to access thi s option., 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 and/or set up te st data., | ||
1582 | Preconditi ons:,• Loc ate or set up held c harges for a veteran /veterans. | ||
1583 | • User has the abiil ity to all ocate (dea llocate) I B AUTHORIZ E security key,VistA Options:, IB OUTPUT HELD CHARG ES RPT LM, | ||
1584 | Requiremen ts Tested: ,COH-3.2-1 5 ,Actual Results:,P ass, | ||
1585 | Tested By, G Howard,D ate,2/11/1 6, | ||
1586 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1587 | 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 , | ||
1588 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1589 | Step 2,Ver ify that t he tester who will b e releasin g the char ges has th e IB AUTHO RIZE secur ity key.,V erify that the teste r is in po ssession o f the key. , | ||
1590 | COH-3.2-15 ,Step 3,E xecute tes t case COH -3.2-14,Ve rify that the tester is able t o release a held co- pay charge from the list manag er screen. , | ||
1591 | Step 4,Rem ove the IB AUTHORIZE security key for th e tester., Verify tha t the test er is NOT in possess ion of the key., | ||
1592 | COH-3.2-15 ,Step 5,E xecute tes t case COH -3.2-14,Ve rify that the system prohibits the teste r from rel easing a h eld co-pay charge fr om the lis t manager screen., | ||
1593 | Step 6,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1594 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1595 | |||
1596 | |||
1597 | |||
1598 | |||
1599 | |||
1600 | |||
1601 | |||
1602 | |||
1603 | |||
1604 | SHEET: COH -3.3-01 | ||
1605 | |||
1606 | Test Case ID:,COH-3. 3-01,Test Objective: ,Verify th at the sys tem groups data by p atient on the VistA Held Charg es report, with each copayment appearing as a sepa rate line item withi n each pat ient., | ||
1607 | Test Case Descriptio n:,The sys tem shall group data by patien t on the V istA Held Charges re port, with each copa yment appe aring as a separate line item within eac h patient. ,Assumptio n(s):,The tester has an unders tanding of how to na vigate the VistA opt ions requi red to est ablish the test case precondit ions and/o r set up t est data., | ||
1608 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1609 | Requiremen ts Tested: ,COH-3.3-0 1 ,Actual Results:,P ass, | ||
1610 | Tested By, G Howard,D ate,2/11/1 6, | ||
1611 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1612 | 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 , | ||
1613 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1614 | Step 2,Exe cute test case COH-3 .2-08 or C OH-3.2.09 to produce the Held Charges LM report fo r several or "all" v eterans.,T he Held Ch arges LM d isplays on the scree n, reflect ing more t han one ve teran., | ||
1615 | COH-3.3-01 ,Step 3,O bserve the data.,Ver ify that t he report groups da ta by pati ent, with each copay ment appea ring as a separate l ine item w ithin each patient., | ||
1616 | Step 4,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1617 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1618 | |||
1619 | |||
1620 | |||
1621 | |||
1622 | |||
1623 | |||
1624 | |||
1625 | |||
1626 | |||
1627 | |||
1628 | |||
1629 | SHEET: COH -3.3-02 | ||
1630 | |||
1631 | Test Case ID:,COH-3. 3-02,Test Objective: ,Verify th at the sys tem includ es only ch arges havi ng on “on hold” stat us on the VistA Held Charges r eport., | ||
1632 | Test Case Descriptio n:,The sys tem shall include on ly charges having on “on hold” status on the VistA Held Char ges report .,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 and/ or set up test data. , | ||
1633 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1634 | Requiremen ts Tested: ,COH-3.3-0 2 ,Actual Results:,P ass, | ||
1635 | Tested By, G Howard,D ate,2/11/1 6, | ||
1636 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1637 | 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 , | ||
1638 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1639 | COH-3.3-02 ,Step 2,E xecute tes t case COH -3.2-14,Ve rify that the Held C opayment c harge for the vetera n no longe r appears on the rep ort after it is queu ed for rel ease., | ||
1640 | Step 3,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1641 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1642 | |||
1643 | |||
1644 | SHEET: COH -3.3-03 | ||
1645 | |||
1646 | Test Case ID:,COH-3. 3-03,Test Objective: ,Verify th at the sys tem genera tes the Pa tient ID o n the Vist A Held Cha rges repor t as the f irst lette r of the l ast name/l ast four d igits of t he Veteran 's Social Security N umber (SSN ). For exa mple, a Ve teran whos e last nam e begins w ith the le tter ‘B’ a nd whose S SN ends wi th 1234 wi ll appear on the rep ort as B12 34., | ||
1647 | Test Case Descriptio n:,The sys tem shall generate t he Patient ID on the VistA Hel d Charges report as the first letter of the last n ame/last f our digits of the Ve teran's So cial Secur ity Number (SSN). Fo r example, a Veteran whose las t name beg ins with t he letter ‘B’ and wh ose SSN en ds with 12 34 will ap pear on th e report a s B1234.,A ssumption( s):,The te ster has a n understa nding of h ow to navi gate the V istA optio ns require d to estab lish the t est case p reconditio ns and/or set up tes t data., | ||
1648 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1649 | Requiremen ts Tested: ,COH-3.3-0 3 ,Actual Results:,P ass, | ||
1650 | Tested By, G Howard,D ate,2/11/1 6, | ||
1651 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1652 | 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 , | ||
1653 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1654 | Step 2,Exe cute test case COH-3 .2-08,The Held Charg es LM repo rt display s on the s creen refl ecting mul tiple vete rans., | ||
1655 | COH-3.3-03 ,Step 3,O bserve the report co lumn label ed "ID".,V erify that the ID co lumn is pr esent on t he report. , | ||
1656 | Step 4,Mak e note of one or mor e veteran IDs.,Veter an IDs not ed., | ||
1657 | Step 5,For the veter ans noted, perform a patient l ookup in a n option t hat displa ys the vet eran's Soc ial Securi ty Number. Make note of the la st four di gits of th e SSN.,Las t four dig its of SSN are noted ., | ||
1658 | Step 6,Exe cute test case COH-3 .2-08 agai n to gener ate the He ld Charges LM report .,The Held Charges L M report d isplays on the scree n reflecti ng multipl e veterans ., | ||
1659 | COH-3.3-03 ,Step 7,L ocate the line item entry for the vetera ns you mad e note of in step 4. ,Verify th at the ID column is comprised of a 5 cha racter str ing compri sed of the first let ter of the veteran's last name combined with the l ast four d igits of t he veteran 's SSN., | ||
1660 | Step 8,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1661 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1662 | |||
1663 | |||
1664 | SHEET: COH -3.4-01 | ||
1665 | |||
1666 | Test Case ID:,COH-3. 4-01,Test Objective: ,Verify th at the sys tem includ es only th e insuranc e informat ion (as li sted in re quirement COH-3.2-10 ) that was active at the time of the epi sode of ca re relatin g to the h eld copay charges on the VistA Held Char ges Report ., | ||
1667 | Test Case Descriptio n:,The sys tem shall include on ly the ins urance inf ormation ( as listed in require ment COH-3 .2-10) tha t was acti ve at the time of th e episode of care re lating to the held c opay charg es on the VistA Held Charges R eport.,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 and/or se t up test data., | ||
1668 | Preconditi ons:,Locat e or set u p held cha rges for a veteran/v eterans.,V istA Optio ns:,IB OUT PUT HELD C HARGES RPT LM, | ||
1669 | Requiremen ts Tested: ,COH-3.4-0 1 ,Actual Results:,P ass, | ||
1670 | Tested By, G Howard,D ate,2/11/1 6, | ||
1671 | Build #,IB *2.0*554,E xit Criter ia,The ver ification steps list ed below a re complet ed without significa nt test fa ilures or Visible Fl aws., | ||
1672 | 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 , | ||
1673 | Step 1,Tur n on the s ession log ging featu re of your terminal emulation software s o that you r test ses sion will be capture d.,Logging turned on ., | ||
1674 | Step 2,Exe cute test script COH -3.2-10 | ||
1675 | |||
1676 | Note: It i s suggeste d that thi s report i s run for several or "all" vet erans in o rder to ge nerate suf ficient te st data.,T he Held Ch arges LM r eport disp lays on th e screen, including Insurance Informatio n., | ||
1677 | Step 3,Obs erve the I nsurance I nformation section o f the repo rt.,Verify that the Eff Dt and Exp Dt da te fields in the Ins urance Inf ormation s ection of the report do not fa ll outside of the ep sisode of care dates for the l ine item, as reflect ed in the Fr/Fl Dt a nd To/Rls Dt column s., | ||
1678 | Step 4,Tur n off the session lo gging feat ure of you r teminal emulation software., Verify tha t the test session w as saved t o disk., | ||
1679 | End of Tes t,End of T est,End of Test,End of Test,En d of Test, | ||
1680 | |||
1681 | |||
1682 | SHEET: 508 | ||
1683 | Test Case ID:,508,Te st Objecti ve:,Ensure new field s meet 508 Testing R equirement s, | ||
1684 | Test Case Descriptio n:,508 Tes ting,Assum ption(s):, The develo pment team 's new enh ancements will work with JAWS, | ||
1685 | Preconditi ons:,VistA Options:, Varies by test case being exec uted, | ||
1686 | Requiremen ts Tested: ,All New M enu items included i n this pat ch,Actual Results:, | ||
1687 | Tested By, Date, | ||
1688 | Build #,IB *2.0*554,E xit Criter ia,Jaws sh ould be ab le to read in new fi elds devel oped in Vi stA, | ||
1689 | 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 , | ||
1690 | 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, | ||
1691 | Step 2,Exe cute the f ollowing t est case F RBILL-1.1- 1,Verify t he New Fie lds are 50 8 accessib le, if not write up the issues seen and include on the CVS 5 08 documen tation, | ||
1692 | Step 3,Exe cute the f ollowing t est case F RBILL-1.1- 2,Verify t he New Fie lds are 50 8 accessib le, if not write up the issues seen and include on the CVS 5 08 documen tation, | ||
1693 | Step 4,Exe cute the f ollowing t est case F RBILL-1.2, 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, | ||
1694 | Step 5,Exe cute the f ollowing t est case F RBILL-1.3- 01,Verify the New Fi elds are 5 08 accessi ble, if no t write up the issue s seen and include o n the CVS 508 docume ntation, | ||
1695 | Step 6,Exe cute the f ollowing t est case F RBILL-1.3- 02,Verify the New Fi elds are 5 08 accessi ble, if no t write up the issue s seen and include o n the CVS 508 docume ntation, | ||
1696 | Step 7,Exe cute the f ollowing t est case F RBILL-1.3- 03,Verify the New Fi elds are 5 08 accessi ble, if no t write up the issue s seen and include o n the CVS 508 docume ntation, | ||
1697 | Step 8,Exe cute the f ollowing t est caseFR BILL-1.3-0 4,Verify t he New Fie lds are 50 8 accessib le, if not write up the issues seen and include on the CVS 5 08 documen tation, | ||
1698 | Step 9,Exe cute the f ollowing t est caseFR BILL-1.3-0 5,Verify t he New Fie lds are 50 8 accessib le, if not write up the issues seen and include on the CVS 5 08 documen tation, | ||
1699 | Step 10,Ex ecute the following test caseF RBILL-1.4, 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, | ||
1700 | Step 11,Ex ecute the following test case FRBILL-1.5 ,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, | ||
1701 | Step 12,Ex ecute the following test case FRBILL-1.7 ,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, | ||
1702 | Step 13,Ex ecute the following test case FRBILL-1.8 ,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, | ||
1703 | Step 14,Ex ecute the following test case FRBILL-1.9 ,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, | ||
1704 | Step 15,Ex ecute the following test case FRBILL-2.1 ,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, | ||
1705 | Step 16,Ex ecute the following test case FRBILL-2.2 ,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, | ||
1706 | Step 17,Ex ecute the following test case FRBILL-2.3 ,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, | ||
1707 | Step 18,Ex ecute the following test case FRBILL-2.4 ,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, | ||
1708 | Step 19,Ex ecute the following test case FRBILL-2.5 ,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, | ||
1709 | Step 20,Ex ecute the following test case FRBILL-2.6 ,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, | ||
1710 | Step 21,Ex ecute the following test case FRBILL-2.7 ,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, | ||
1711 | Step 13,Ex ecute the following test case FRBILL-2.8 ,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, | ||
1712 | Step 14,Ex ecute the following test case FRBILL-2.9 ,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, | ||
1713 | Step 15,Ex ecute the following test case FRBILL-2.1 0,Verify t he New Fie lds are 50 8 accessib le, if not write up the issues seen and include on the CVS 5 08 documen tation, | ||
1714 | Step 16,Ex ecute the following test case COH-2.1-01 ,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, | ||
1715 | Step 17,Ex ecute the following test case COH-2.3-01 ,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, | ||
1716 | Step 18,Ex ecute the following test case COH-2.2-01 ,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, | ||
1717 | Step 19,Ex ecute the following test case COH-2.2-02 ,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, | ||
1718 | Step 20,Ex ecute the following test case COH-3.1-01 ,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, | ||
1719 | Step 21,Ex ecute the following test case COH-3.2-01 ,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, | ||
1720 | Step 22,Ex ecute the following test case COH-3.2-02 ,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, | ||
1721 | Step 23,Ex ecute the following test caseC OH-3.2-03, 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, | ||
1722 | Step 24,Ex ecute the following test case COH-3.2-04 ,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, | ||
1723 | Step 25,Ex ecute the following test case COH-3.2-05 ,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, | ||
1724 | Step 26,Ex ecute the following test case COH-3.2-06 ,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, | ||
1725 | Step 27,Ex ecute the following test case COH-3.2-07 ,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, | ||
1726 | Step 28,Ex ecute the following test case COH-3.2-08 ,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, | ||
1727 | Step 29,Ex ecute the following test case COH-3.2-09 ,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, | ||
1728 | Step 30,Ex ecute the following test case COH-3.2-10 ,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, | ||
1729 | Step 31,Ex ecute the following test case COH-3.2-11 ,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, | ||
1730 | Step 32,Ex ecute the following test case COH-3.2-12 ,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, | ||
1731 | Step 33,Ex ecute the following test case COH-3.2-13 ,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, | ||
1732 | Step 34,Ex ecute the following test case COH-3.2-14 ,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, | ||
1733 | Step 35,Ex ecute the following test case COH-3.2-15 ,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, | ||
1734 | Step 36,Ex ecute the following test case COH-3.3-01 ,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, | ||
1735 | Step 37,Ex ecute the following test case COH-3.3.02 ,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, | ||
1736 | Step 38,Ex ecute the following test case COH-3.3-03 ,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, | ||
1737 | Step 39,Ex ecute the following test case COH-3.4-01 ,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, | ||
1738 | 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, |
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