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1 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_FB_3.5.163_v.06.xlsx | Tue Dec 20 15:16:26 2016 UTC |
2 | CPAC.zip\Test cases | CPAC_Enhancement_Test_Cases_Patch_FB_3.5.163_v.06.xlsx | Fri Feb 10 21:00:17 2017 UTC |
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2 | EDI CPAC T EST CASES FOR FEE BA SIS PATCH FB*3.5*163 , | ||
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 Servic e Conditio n, | ||
7 | Patch:,Fee Basis FB* 3.5*163, | ||
8 | Author(s) :,Shawn Qu igley, | ||
9 | Date,Novem ber 28, 20 16, | ||
10 | Document V ersion,0.6 , | ||
11 | |||
12 | |||
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15 | |||
16 | |||
17 | SHEET: REV ISION HIST ORY | ||
18 | Revision H istory, | ||
19 | Date,Versi on,Descrip tion,Autho r, | ||
20 | July 2016, 0.6,Added steps to t he RUR Tes t Script,S hawn Quigl ey, | ||
21 | July 2016, 0.5,Added RUR Test S cript,Stev e Ritter & Shawn Qui gley, | ||
22 | June 2016, 0.4,Update d Test Scr ipts with more detai led steps for FRPRE- 1.1_1.1.1. 1-10,Shawn Quigley, | ||
23 | February 2 016,0.3,Re moved unne cessary wo rksheets a nd updated a few of the test s teps,Shawn Quigley & Gary Howa rd, | ||
24 | January 20 16,0.2,Upd ated Test Scripts wi th more de tailed ste ps,Shawn Q uigley & G ary Howard , | ||
25 | December 2 015,0.1,In itial Draf t of Patch FB*3.5*16 3 010 Pr ecertifica tion, 303 Fee Revenu e, 304 Ser vice Condi tion Test Cases,Shaw n Quigley & Gary How ard, | ||
26 | |||
27 | |||
28 | |||
29 | |||
30 | |||
31 | |||
32 | SHEET: Int roduction | ||
33 | INTRODUCTI ON, | ||
34 | PURPOSE, | ||
35 | 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 Serv ice Condit ion Enhanc ement Code Enhanceme nts., | ||
36 | Each test case Is de signed to include th e followin g sections : | ||
37 | -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 | ||
38 | , | ||
39 | OBJECTIVES , | ||
40 | The object ive of thi s testing is to veri fy the sof tware for 010 Precer tification , 303 Fee Revenue, 3 04 Service Condition Enhanceme nt Code ha s been tes ted accord ing to the RSD., | ||
41 | |||
42 | SEVERITY, | ||
43 | The severi ty of the test incid ents will be assigne d per the following: | ||
44 | |||
45 | High Impac t Test Inc ident is a n error or lack of f unctionali ty that: | ||
46 | • Jeopardi zes patien t or perso nnel safet y by corru pt or inco rrect data | ||
47 | • 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 | ||
48 | • Adversel y affects all users or key use r function ality | ||
49 | • Represen ts a signi ficant val ue or loss of life, money, or time | ||
50 | • Is gover ned by Con gressional mandate | ||
51 | • Requires Food and Drug Admin istration (FDA) cert ification or approva l | ||
52 | • Affects Veterans I ntegrated Services N etwork (VI SN) with r egards to providing consistent and safe healthcare | ||
53 | • Is spons ored by th e National Program O ffice | ||
54 | • Negative ly impacts essential operating or busine ss process ing | ||
55 | • System s huts down and produc t will not operate a nd cannot be kept “a live” | ||
56 | |||
57 | Medium Imp act Test I ncident is an error or lack of functiona lity that: | ||
58 | • Has a re asonable w orkaround to maintai n function ality | ||
59 | • Impacts a small gr oup of use rs, but ha s workarou nd | ||
60 | • Function ality work s but not to require ments, spe cification s, or stan dards and workflow i s not hamp ered | ||
61 | |||
62 | 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: | ||
63 | • Spelling errors | ||
64 | • Minor GU I Graphica l/Formatti ng errors that do no t affect f unctionali ty/visibil ity | ||
65 | |||
66 | , | ||
67 | REPORTING TEST INCID ENTS, | ||
68 | 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., | ||
69 | |||
70 | |||
71 | SHEET: TOC | ||
72 | Tab le of Cont ents, | ||
73 | Test Case ID Workshe et,Require ment # Tes ted, | ||
74 | RUR Script ,RUR Work flow - no particular requireme nts tested , | ||
75 | FRPRE-1.1_ 1.1.1.1-10 ,FRPRE-1.1 , FRPRE-1. 1.1.1-01, FRPRE-1.1. 1.1-02, FR PRE-1.1.1. 1-03, FRPR E-1.1.1.1- 04, FRPRE- 1.1.1.1-05 , FRPRE-1. 1.1.1-06, FRPRE-1.1. 1.1-07, FR PRE-1.1.1. 1-08, FRPR E-1.1.1.1- 09, FRPRE- 1.1.1.1-10 , | ||
76 | FRPRE-1.1. 1.1-11,FRP RE-1.1.1.1 -11, | ||
77 | FRPRE-2.1. 1-01,FRPRE -2.1.1-01, | ||
78 | FRPRE-2.1. 1-02,FRPRE -2.1.1-02, | ||
79 | FRPRE-2.1. 1-03,FRPRE -2.1.1-03, | ||
80 | FRPRE-2.1. 1-04,FRPRE -2.1.1-04, | ||
81 | FRPRE-2.1. 1-05,FRPRE -2.1.1-05, | ||
82 | FRPRE-2.1. 1-06,FRPRE -2.1.1-06, | ||
83 | FRPRE-2.1. 1-07,FRPRE -2.1.1-07, | ||
84 | FRPRE-2.1. 1-08,FRPRE -2.1.1-08, | ||
85 | FRPRE-2.1. 1-09,FRPRE -2.1.1-09, | ||
86 | FRPRE-2.1. 1-10,FRPRE -2.1.1-10, | ||
87 | FRPRE-2.1. 1-11,FRPRE -2.1.1-11, | ||
88 | FRPRE-2.1. 1-12,FRPRE -2.1.1-12, | ||
89 | FRPRE-2.1. 1-13,FRPRE -2.1.1-13 & FRPRE-2. 1.1-13.1, | ||
90 | FRPRE-2.1. 1-14,FRPRE -2.1.1-14, | ||
91 | FRPRE-2.1. 2,FRPRE-2. 1.2, | ||
92 | FRPRE-2.2. 1-01,FRPRE -2.2.1-01, | ||
93 | FRPRE-2.2. 1-02,FRPRE -2.2.1-02, | ||
94 | FRPRE-2.2. 1-03,FRPRE -2.2.1-03, | ||
95 | FRPRE-2.2. 1-04,FRPRE -2.2.1-04, | ||
96 | FRPRE-2.2. 1-05,FRPRE -2.2.1-05, | ||
97 | FRSC-3.1-0 1,FRSC-3.1 -01, | ||
98 | FRSC-3.1-0 2,FRSC-3.1 -02, | ||
99 | FRSC-3.1-0 3,FRSC-3.1 -03, | ||
100 | FRSC-3.1-0 4,FRSC-3.1 -04, | ||
101 | FRSC-3.1-0 3,FRSC-3.1 -03, | ||
102 | FRSC-3.1-0 4,FRSC-3.1 -04, | ||
103 | 508,508 Te sting, | ||
104 | |||
105 | |||
106 | SHEET: RUR Script | ||
107 | |||
108 | Test Case ID:,RUR sp ecial Scri pt,Test Ob jective:,V erify that the syste m notifies the Utili zation Rev iew (UR) N urses and Insurance Verificati on Clerks, via a wor klist when an author ization is created i n the Vete rans Healt h Informat ion System s and Tech nology Arc hitecture (VistA) Fe e Basis pa ckage for Veterans w ith active , billable insurance (excludin g Medicare only and Medicare s upplementa l policies )., | ||
109 | Test Case Descriptio n:,Tests t he IN. CT, WA functi ons in the IB NVC Pr ecert 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., | ||
110 | Preconditi ons:,Test records th at include the name of the Ord ering Phys ician with the follo wing field s filled i n (NPI #, Taxonomy C ode, Last Name, Firs t Name MI) with Bill able insur ance; data in the AU TH REMARKS field; da ta in the AUTH DOS R ANGE field ; data in the Non-VA location field; Mul tiple Acti ve Billabl e Insuranc e names; d ata in the Last Date of Insura nce Verifi ed field; data in th e Special Authority Eligibilit y field; d ata in the Outpatien t Copaymen t Status f ield; data in the Me dication C opayment E xemption S tatus fiel d; Test r ecord in t he Rur pre -certifica tion workl ist (use t he WA Work list Actio ns in the IB NVC Pre Cert Work list to sw itch an In surance Ve rification record to the RUR r ecord if n ecessary), VistA Opti ons:,Selec t OPTION N AME: IB NV C Precert Worklist IB NV C Precert Worklist, | ||
111 | Requiremen ts Tested: ,No specif ic PWS req uirement,A ctual Resu lts:, | ||
112 | Tested By, Date, | ||
113 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
114 | 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 , | ||
115 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
116 | Step 2,Ent er IB NVC Precert Wo rklist in the Option Name,The IB NVC Sel ection sho uld appear , | ||
117 | Step 3,Sel ect option 2 - "FB N VC PRECERT Worklist" and hit e nter,Next Menu optio n Appears, | ||
118 | Step 4,Ent er R for R UR Precert ification & Hit the Enter Key, Next Menu option App ears, | ||
119 | Defect 423 464,Step 5 ,At the Se lect Divis ion menu E nter "??" To pull up list of d ivisions & Hit the E nter Key. The list of Divisio ns that th e user can select sh ould displ ay. Enter the approp riate Divi sion # fro m the divi sion selec tion list and hit th e Enter ke y,Enter th e A for Al l Patients or S for Selected P atients me nu should display, | ||
120 | Step 6,Ent er A for A ll Patient s (//ALL Patients i s default) & Hit the Enter Key ,A precert ification summary sh ould displ ay, | ||
121 | Step 7,Hit the Enter Key,The I B NVC PREC ERT Workli st Screen should app ear, verif y at the t op of the Precert wo rklist tha t the Sele cted Divis ion(s): XX XXXX Field Displays based on t he Divisio n selected earlier., | ||
122 | Step 8,Ent er EE and the enter Key,Enter the # of A uthorizati on Record you want t o Expand a nd verify that the n ew Divisio n Field di splays wit h the Divi sion that was select ed in earl ier steps, | ||
123 | Step 9,Sel ect Quit w hich retur ns you to Precert Wo rklist,The user shou ld be on t he Precert Worklist Page, | ||
124 | Step 10,En ter IN and the enter key ,The Select Aut h # menu s hould disp lay, | ||
125 | Test IN,S tep 11,Ent er the Aut h # of the Test Reco rd that yo u want to view the I nsurance i nformation on,Verify the Insur ance infor mation is present, | ||
126 | Step 12,Se lect Quit which retu rns you to Precert W orklist,Th e Utilizat ion Review (UR) Nurs es and Ins urance Ver ification Clerks Wor klist Rep ort displa ys , | ||
127 | Step 13,En ter CT for claims tr acking,The Select Au th # menu should dis play, | ||
128 | Test CT,St ep 14,Ente r the Auth # of the Test Recor d that you want to v iew the Cl aims Track ing inform ation on,V erify the Claims Tra cking info rmation is available , | ||
129 | Step 15,Se lect Quit which retu rns you to Precert W orklist,Th e Utilizat ion Review (UR) Nurs es and Ins urance Ver ification Clerks Wor klist Rep ort displa ys , | ||
130 | Step 16,En ter WA for Worklist Action,The Select Au th # menu should dis play, | ||
131 | Step 17,En ter the Au th # of th e Test Rec ord that y ou want to make a Wo rklist Act ion on,Ava ilable Act ions: | ||
132 | Enter 1 to remove auth from worklist. | ||
133 | Enter 2 to comple te certifi cation. | ||
134 | Enter 3 to set a next revie w date, | ||
135 | Step 18,Se lect 1 to remove fro m worklist ,Select Re ason Code 1. P ending Pay er Action 7. Cont inued Stay Review | ||
136 | 2. Addl I nfo Req - Refer to F R 8. Discharge Review Re quired | ||
137 | 3. Auth N ot Reqd - SC/SA 9. Partial S C Stay - A uth Worked | ||
138 | 4. Auth N ot Reqd - Payer Cont acted 10. Partial S tay/Visit Approved | ||
139 | 5. Auth N ot Require d 11. Auth Deni ed | ||
140 | 6. Auth O btained 12. Auth Not Obtained/N o ROI/Sent to FR , | ||
141 | Test WA1,S tep 19,Sel ect reason code 5 A uth Not Re quired , p ress enter ,Authoriza tion for t he identif ied record has been removed fr om the wor klist, | ||
142 | Step 20,Pr ess enter to return to worklis t ,The Uti lization R eview (UR) Nurses an d Insuranc e Verifica tion Clerk s Worklist Report d isplays , | ||
143 | Test WA1,S tep 21,Ver ify the re cord that was remove d is no lo nger on th e worklist ,Verify th e record t hat was re moved is n o longer o n the work list, | ||
144 | Step 22,En ter WA for Worklist Action,The Select Au th # menu should dis play, | ||
145 | Step 23,En ter the Au th # of th e Test Rec ord that y ou want to make a Wo rklist Act ion on,Ava ilable Act ions: | ||
146 | Enter 1 to remove auth from worklist. | ||
147 | Enter 2 to comple te certifi cation. | ||
148 | Enter 3 to set a next revie w date, | ||
149 | Step 24,Se lect 2 to complete c ertificati on,Select Reason Cod e: 1. Pending P ayer Actio n 7. Co ntinued St ay Review | ||
150 | 2. Addl I nfo Req - Refer to F R 8. Discharge Review Re quired | ||
151 | 3. Auth N ot Reqd - SC/SA 9. Partial S C Stay - A uth Worked | ||
152 | 4. Auth N ot Reqd - Payer Cont acted 10. Partial S tay/Visit Approved | ||
153 | 5. Auth N ot Require d 11. Auth Deni ed | ||
154 | 6. Auth O btained 12. Auth Not Obtained/N o ROI/Sent to FR , | ||
155 | Test WA2,S tep 25,Sel ect reason code 5 A uth Not Re quired , p ress enter ,Authoriza tion for t he identif ied record has compl eted RUR P recertific ation, | ||
156 | Step 26,Pr ess enter to return to worklis t ,The Uti lization R eview (UR) Nurses an d Insuranc e Verifica tion Clerk s Worklist Report d isplays , | ||
157 | Test WA2,S tep 27,Ver ify the re cord that was remove d is no lo nger on th e worklist ,Verify th e record t hat was co mpleted is no longer on the wo rklist, | ||
158 | Step 28,En ter WA for Worklist Action,The Select Au th # menu should dis play, | ||
159 | Step 29,En ter the Au th # of th e Test Rec ord that y ou want to make a Wo rklist Act ion on,Ava ilable Act ions: | ||
160 | Enter 1 to remove auth from worklist. | ||
161 | Enter 2 to comple te certifi cation. | ||
162 | Enter 3 to set a next revie w date, | ||
163 | Step 30,Se lect 3 to set a new review dat e, Prompt ed to ente r Next Rev iew Date: | ||
164 | , | ||
165 | Step 31,En ter Next R eview Date ,Select Re ason Code: 1. P ending Pay er Action 7. Cont inued Stay Review | ||
166 | 2. Addl I nfo Req - Refer to F R 8. Discharge Review Re quired | ||
167 | 3. Auth N ot Reqd - SC/SA 9. Partial S C Stay - A uth Worked | ||
168 | 4. Auth N ot Reqd - Payer Cont acted 10. Partial S tay/Visit Approved | ||
169 | 5. Auth N ot Require d 11. Auth Deni ed | ||
170 | 6. Auth O btained 12. Auth Not Obtained/N o ROI/Sent to FR , | ||
171 | Test WA3,S tep 32,Sel ect reason code 5 A uth Not Re quired , p ress enter ,Verify th e next rev iew date f or record has been s et for the date iden tified, | ||
172 | Step 33,Pr ess enter to return to worklis t ,The Uti lization R eview (UR) Nurses an d Insuranc e Verifica tion Clerk s Worklist Report d isplays , | ||
173 | Test WA3,S tep 34,Ver ify the re cord that was remove d is no lo nger on th e worklist ,Verify th e record t hat was re moved is n o longer o n the work list, | ||
174 | End of Tes t,End of T est,End of Test, | ||
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176 | , | ||
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190 | |||
191 | SHEET: FRP RE-1.1_1.1 .1.1-10 | ||
192 | |||
193 | Test Case ID:,FRPRE- 1.1 throug h FRPRE-1. 1.1.1-10 C onsolidate d Test Scr ipt,Test O bjective:, Verify tha t the syst em notifie s the Util ization Re view (UR) Nurses and Insurance Verificat ion Clerks , via a wo rklist whe n an autho rization i s created in the Vet erans Heal th Informa tion Syste ms and Tec hnology Ar chitecture (VistA) F ee Basis p ackage for Veterans with activ e, billabl e insuranc e (excludi ng Medicar e only and Medicare supplement al policie s)., | ||
194 | Test Case Descriptio n:,This te st script tests requ irements F RPRE-1.1 t hrough FRP RE-1.1.1.1 -10,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., | ||
195 | Preconditi ons:,Test records th at include the name of the Ord ering Phys ician with the follo wing field s filled i n (NPI #, Taxonomy C ode, Last Name, Firs t Name MI) with Bill able insur ance; data in the AU TH REMARKS field; da ta in the AUTH DOS R ANGE field ; data in the Non-VA location field; Mul tiple Acti ve Billabl e Insuranc e names; d ata in the Last Date of Insura nce Verifi ed field; data in th e Special Authority Eligibilit y field; d ata in the Outpatien t Copaymen t Status f ield; data in the Me dication C opayment E xemption S tatus fiel d; Test r ecord in t he Rur pre -certifica tion workl ist (use t he WA Work list Actio ns in the IB NVC Pre Cert Work list to sw itch an In surance Ve rification record to the RUR r ecord if n ecessary), VistA Opti ons:,Selec t OPTION N AME: IB NV C Precert Worklist IB NV C Precert Worklist, | ||
196 | Requiremen ts Tested: ,FRPRE-1.1 The syste m shall no tify Utili zation Rev iew (UR) N urses and Insurance Verificati on Clerks, via a wor klist when an author ization is created i n the Vete rans Healt h Informat ion System s and Tech nology Arc hitecture (VistA) Fe e Basis pa ckage for Veterans w ith active , billable insurance (excludin g Medicare only and Medicare s upplementa l policies ). FRPRE-1 .1.1.1-01 The system shall pro vide the a bility to generate a report in the VistA Fee Basis package f or Veteran s with act ive, billa ble insura nce that i ncludes th e name of the orderi ng physici an (NPI #, Taxonomy Code, Last Name, Fir st Name MI ). FRPRE-1 .1.1.1-02 The system shall pro vide the a bility to generate a report in the VistA Fee Basis package f or Veteran s with act ive, billa ble insura nce that i ncludes th e Diagnosi s/Procedur e for serv ices autho rized in f ree text w ith unlimi ted charac ters. FRPR E-1.1.1.1- 03 The sys tem shall provide th e ability to generat e a report in the Vi stA Fee Ba sis packag e for Vete rans with active, bi llable ins urance tha t includes the sched uled date of service which inc lude date ranges (MM /DD/YY). F RPRE-1.1.1 .1-04 The system sha ll provide the abili ty to gene rate a rep ort in the VistA Fee Basis pac kage for V eterans wi th active, billable insurance that inclu des the na me of Non- VA locatio n (may not be popula ted). FRPR E-1.1.1.1- 05 The sys tem shall provide th e ability to generat e a report in the Vi stA Fee Ba sis packag e for Vete rans with active, bi llable ins urance tha t includes all activ e insuranc e informat ion in fil e (may be multiple i nsurance p lans). FRP RE-1.1.1.1 -06 The sy stem shall provide t he ability to genera te a repor t in the V istA Fee B asis packa ge for Vet erans with active, b illable in surance th at include s the last date of i nsurance v erified (M M/DD/YY). FRPRE-1.1. 1.1-07 The system sh all provid e the abil ity to gen erate a re port in th e VistA Fe e Basis pa ckage for Veterans w ith active , billable insurance that incl udes the t ype of ser vice (inpa tient/outp atient). F RPRE-1.1.1 .1-08 The system sha ll provide the abili ty to gene rate a rep ort in the VistA Fee Basis pac kage for V eterans wi th active, billable insurance that inclu des the ex isting ser vice conne cted condi tions and special tr eatment au thorities in free te xt (may be multiple service re lated cond itions, mu st include all). FRP RE-1.1.1.1 -09 The sy stem shall provide t he ability to genera te a repor t in the V istA Fee B asis packa ge for Vet erans with active, b illable in surance th at include s outpatie nt copayme nt status. FRPRE-1.1 .1.1-10 Th e system s hall provi de the abi lity to ge nerate a r eport in t he VistA F ee Basis p ackage for Veterans with activ e, billabl e insuranc e that inc ludes medi cation cop ayment exe mption sta tus.,Actua l Results: , | ||
197 | Tested By, Date, | ||
198 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
199 | 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 , | ||
200 | FRPRE-1.1 through FR PRE-1.1.1. 1-10,Step 1,Tester s hould be l ogged into VistA wit h the appr opriate Pr e-Conditio n Test Dat a establis hed and re ady to exe cute,The T ester will have appr opriate pe rmissions and test d ata setup to test, | ||
201 | Step 2,Ent er IB NVC Precert Wo rklist in the Option Name,The IB NVC Sel ection sho uld appear , | ||
202 | Step 3,Sel ect option 2 - "FB N VC PRECERT Worklist" and hit e nter,Next Menu optio n Appears, | ||
203 | Step 4,Ent er I for I nsurance V erificatio n & Hit th e Enter Ke y,Next Men u option A ppears, | ||
204 | Step 5,Ent er A for A LL Divisio ns (//ALL Divisions is default ) & Hit th e Enter Ke y,The Sele ct A Patie nt; A for All Patien ts or S fo r Selected Patients menu shoul d display, | ||
205 | Step 6,Ent er A for A ll Patient s (//ALL Patients i s default) & Hit the Enter Key ,A precert ification summary sh ould displ ay, | ||
206 | Step 7,Hit the Enter Key,The I B NVC PREC ERT Workli st Screen should app ear, | ||
207 | Step 8,Ent er EE and the enter key ,The S elect Auth # menu sh ould displ ay, | ||
208 | Step 9,Ent er the Aut h # of the Test Reco rd that yo u want to expand (to get to th e next pag e or pages of the re port use t he + comma nd),The Ut ilization Review (UR ) Nurses a nd Insuran ce Verific ation Cler ks Worklis t Report displays , | ||
209 | FRPRE-1.1 ,Step 10,V erify the Utilizatio n Review ( UR) Nurses and Insur ance Verif ication Cl erks Workl ist Repor t displays when ther e is an au thorizatio n related in the Vet erans Heal th Informa tion Syste ms and Tec hnology Ar chitecture (VistA) F ee Basis p ackage for Veterans with activ e, billabl e insuranc e (excludi ng Medicar e only and Medicare supplement al policie s),The Uti lization R eview (UR) Nurses an d Insuranc e Verifica tion Clerk s Worklist Report d isplays , | ||
210 | FRPRE-1.1. 1.1-01 ,St ep 11,Veri fy the EXP ANDED NVC Worklist i ncludes th e name of the orderi ng physici an (NPI #, Taxonomy Code, Last Name, Fir st Name MI ) in the V istA Fee B asis packa ge for Vet erans with active, b illable in surance ,T he system displayed Ordering P hysician, NPI #, Tax onomy Code , Last Nam e, First N ame MI, | ||
211 | FRPRE-1.1. 1.1-02 ,St ep 12,Veri fy the EXP ANDED NVC Worklist i ncludes th e Diagnosi s/Procedur e for serv ices autho rized in f ree text w ith unlimi ted charac ters in th e VistA Fe e Basis pa ckage for Veterans w ith active , billable insurance ,The syst em display ed the Dia gnosis/Pro cedure for services authorized in free t ext with u nlimited c haracters , | ||
212 | FRPRE-1.1 .1.1-03 ,S tep 13,Ver ify the EX PANDED NVC Worklist includes i ncludes th e schedule d date of service (A UTH DOS RA NGE) which include d ate ranges (MM/DD/YY ) in the V istA Fee B asis packa ge for Vet erans with active, b illable in surance,Th e system d isplayed t he schedul ed date of service d ate ranges (MM/DD/YY ) , | ||
213 | FRPRE-1.1. 1.1-04 ,St ep 14,Veri fy the EXP ANDED NVC Worklist i ncludes th e name of Non-VA loc ation in t he VistA F ee Basis p ackage for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed the na me of the Non-VA loc ation (may be blank) , | ||
214 | FRPRE-1.1 .1.1-05 ,S tep 15,Ver ify the sy stem inclu des all ac tive insur ance infor mation in file (may be multipl e insuranc e plans) i n the Vist A Fee Basi s package for Vetera ns with ac tive, bill able insur ance (DUCK ING CESAR has 2 insu rance or u se the IN option to edit),The system dis played all of the ac tive insur ance infor mation on file, | ||
215 | FRPRE-1.1. 1.1-06 ,St ep 16,Veri fy the EXP ANDED NVC Worklist s ystem incl udes the l ast date o f insuranc e verified (MM/DD/YY ) ( use Jo nathan Nor bert) in t he VistA F ee Basis p ackage for Veterans with activ e, billabl e insuranc e ,The sys tem displa yed last d ate of ins urance ver ified (MM/ DD/YY) , | ||
216 | FRPRE-1.1. 1.1-07,Ste p 17,Verif y the EXPA NDED NVC W orklist sy stem inclu des Vetera ns with ac tive, bill able insur ance that includes t he type of service ( inpatient/ outpatient ).,The sys tem displa yed Vetera ns with ac tive, bill able insur ance that includes t he type of service ( inpatient/ outpatient )., | ||
217 | FRPRE-1.1. 1.1-08 ,St ep 18,Veri fy the EXP ANDED NVC Worklist s ystem incl udes the e xisting se rvice conn ected cond itions and special t reatment a uthorities (Special Treatment Authority is actuall y Special Authority Eligibilit y in syste m) in free text (may be multip le service related c onditions, must incl ude all) i n the Vist A Fee Basi s package for Vetera ns with ac tive, bill able insur ance ,The system di splayed th e existing service c onnected c onditions and specia l treatmen t authorit ies (Speci al Treatme nt Authori ty is actu ally Speci al Authori ty Eligibi lity in sy stem) in f ree text, | ||
218 | FRPRE-1.1. 1.1-09 ,St ep 19,Veri fy the EXP ANDED NVC Worklist s ystem incl udes outpa tient copa yment stat us in the VistA Fee Basis pack age for Ve terans wit h active, billable i nsurance , The system displayed the outpa tient copa yment stat us, | ||
219 | FRPRE-1.1. 1.1-10 ,St ep 20,Veri fy the EXP ANDED NVC Worklist s ystem incl udes medic ation copa yment exem ption stat us in the VistA Fee Basis pack age for Ve terans wit h active, billable i nsurance , The system displayed the medic ation copa yment exem ption stat us, | ||
220 | Step 21,Ex ecute the above test steps aga in but thi s time wit h an "R" i n the "Sel ect Insura nce Verifi cation or Rur pre-ce rtificatio n" questio nnaire and select Al l division s in the s election l ist. ,The System sha ll display all recor ds with RU R pre-Cert ification in the NVC PRECERT W ORKLIST, | ||
221 | End of Tes t,End of T est,End of Test, | ||
222 | |||
223 | |||
224 | |||
225 | |||
226 | |||
227 | |||
228 | |||
229 | |||
230 | |||
231 | |||
232 | |||
233 | |||
234 | |||
235 | |||
236 | |||
237 | |||
238 | SHEET: FRP RE-1.1.1.1 -11 | ||
239 | |||
240 | Test Case ID:,FRPRE- 1.1.1.1-11 ,Test Obje ctive:,Ver ify that t he system uses contr act number s as a par ameter whe n generati ng the pre -certifica tion workl ist to fil ter Choice Program c ontract nu mbers from the workl ist., | ||
241 | Test Case Descriptio n:, This T est Script Tests the following Requireme nt FRPRE-1 .1.1.1-11, 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., | ||
242 | Preconditi ons:,Test Records th at are in the Choice Programs and record s that are not in th e Choice P rograms. To test th is, Yes ne eds to be entered in to the Con tract # so the Choic e Programs patients will not d isplay in the report . For Chey l187 we us ed Ducking Cesar E p atient fro m the list which I h ad to togg le the cho ice indica tor in the following option: FBAA CONTR ACT FILE, then enter 111111111 11111 in the follow ing field: Select FE E BASIS CO NTRACT CON TRACT NUMB ER: 111111 11111111 | ||
243 | CONTRACT N UMBER: 111 1111111111 1// | ||
244 | STATUS: AC TIVE// | ||
245 | Select VEN DOR: SMITH ,J M // | ||
246 | CHOICE IND ICATOR: NO // YES YE S | ||
247 | CHOICE PRO VIDER AGRE EMENT: Y | ||
248 | ,VistA Opt ions:,Sele ct OPTION NAME: IB N VC Precert Worklist IB N VC Precert Worklist, | ||
249 | Requiremen ts Tested: ,FRPRE-1.1 .1.1-11 Th e system s hall be ab le to use contract n umbers as a paramete r when gen erating th e pre-cert ification worklist t o filter C hoice Prog ram contra ct numbers from the worklist., Actual Res ults:, | ||
250 | Tested By, Date, | ||
251 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
252 | 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 , | ||
253 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
254 | Step 2,Ent er IB NVC Precert Wo rklist in the Option Name,The IB NVC Sel ection sho uld appear , | ||
255 | Step 3,Sel ect option 2 - FB NV C PRECERT Worklist,T he Next Me nu option Appears, | ||
256 | Step 4,Ent er I for I nsurance V erificatio n & Hit th e Enter Ke y,The Next Menu opti on Appears , | ||
257 | Step 5,Ent er A for A LL Divisio ns,The Sel ect A Pati ent; A for All Patie nts or S f or Selecte d Patients menu shou ld display , | ||
258 | Step 6,Ent er A for A ll Patient s,A precer tification summary s hould disp lay, | ||
259 | Step 7,Hit the Enter Key,A sum mary of th e Precerti fication s hould disp lay, | ||
260 | Step 8,Hit the Enter Key,The I B NVC Scre en should appear, | ||
261 | Step 9,Ent er EE and the enter key ,The S elect Auth # menu sh ould displ ay, | ||
262 | Step 10,En ter the Au th # recor d that you want to e xpand ,The Utilizati on Review (UR) Nurse s and Insu rance Veri fication C lerks Work list Repo rt display s , | ||
263 | FRPRE-1.1. 1.1-11,Ste p 11,Verif y the syst em does no t include Choice Pro grams in t he IB NVC report by using the steps in t he Pre-Con ditions bo x to toggl e the reco rd under t est to hav e or not h ave Choice Programs, The system displayed only Non choice Pro grams show up in IB NVC, | ||
264 | 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, | ||
265 | |||
266 | |||
267 | user's do n't want t o see choi ce contrac t worklist , if fee b asis repor t is set t o Yes then they shou ld not see in report ** , | ||
268 | In Fileman add contr act # = Ac ute Care S pecialist, Pull Auth , look at Vendor, se t up contr act # to a ctive, say yes to ed it auth Fi le #, and make sure contract # matches t he vendor file #, | ||
269 | |||
270 | |||
271 | SHEET: FRP RE-2.1.1-0 1 | ||
272 | |||
273 | Test Case ID:,FRPRE- 2.1.1-01,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing Potent ial Cost R ecovery Re port (PCRR ) with Sta tion/Facil ity/Divisi on number to support submissio n of a thi rd party b ill., | ||
274 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-01,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 ., | ||
275 | Preconditi ons:,The t ester will have a Te st Record that displ ays Statio n/Facility /Division in the PCR R report,V istA Optio ns:,OPTION NAME: Pot ential Cos t Recovery Report F B PCR Potential Cost Recov ery Report , | ||
276 | Requiremen ts Tested: ,FRPRE-2.1 .1-01 The system sha ll provide the abili ty to gene rate the e xisting Po tential Co st Recover y Report ( PCRR) with Station/F acility/Di vision num ber to sup port submi ssion of a third par ty bill.,A ctual Resu lts:, | ||
277 | Tested By, Date, | ||
278 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
279 | 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 , | ||
280 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
281 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
282 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)pat ient Co-pa ys / (I)in surance / (B)oth: Bo th// promp t should d isplay., | ||
283 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include ( M)eans Tes t Co-pays /(L)TC Co- pays /(B)o th: Both// prompt s hould disp lay., | ||
284 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
285 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
286 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
287 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
288 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
289 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
290 | DEVICE: HO ME// promp t should a ppear., | ||
291 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuing . | ||
292 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
293 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
294 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
295 | FRPRE-2.1. 1-01 ,Step 14,Verify the syste m includes the Stati on/Facilit y/Division in the ex isting Pot ential Cos t Recovery Report (P CRR) ,The system dis played the Station/F acility/Di vision in the existi ng Potenti al Cost Re covery Rep ort (PCRR) , | ||
296 | End of Tes t,End of T est,End of Test, | ||
297 | |||
298 | |||
299 | |||
300 | SHEET: FRP RE-2.1.1-0 2 | ||
301 | |||
302 | Test Case ID:,FRPRE- 2.1.1-02,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith type o f service (inpatient /outpatien t/pharmacy ) to suppo rt submiss ion of a t hird party bill. * ( TOS=NVC = outpatient , pharmacy , civil ho spital, co ntract nur sing home) , | ||
303 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-02,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 ., | ||
304 | Preconditi ons:,Test Patient th at has TOS (or NVC) that equal s = outpat ient, phar macy, civi l hospital and contr act nursin g that wil l display in the PCR R,VistA Op tions:,OPT ION NAME: Potential Cost Recov ery Report FB PCR Potenti al Cost Re covery Rep ort, | ||
305 | Requiremen ts Tested: ,FRPRE-2.1 .1-02 The system sha ll provide the abili ty to gene rate the e xisting PC RR with ty pe of serv ice (inpat ient/outpa tient/phar macy) to s upport sub mission of a third p arty bill. * (TOS=NV C = outpat ient, phar macy, civi l hospital , contract nursing h ome),Actua l Results: , | ||
306 | Tested By, Date, | ||
307 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
308 | 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 , | ||
309 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
310 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
311 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
312 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
313 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
314 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
315 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
316 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
317 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
318 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
319 | DEVICE: HO ME// promp t should a ppear., | ||
320 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
321 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
322 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
323 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
324 | FRPRE-2.1. 1-02 (NVC= Civil Hosp ital),Step 12,Verify the syste m generate s a PCRR w ith NVC = Civil Hosp ital ,The system dis played a P CRR with N VC = Civil Hospital, | ||
325 | FRPRE-2.1. 1-02 (NVC= Outpatient ),Step 13, Rerun the Test Steps above, bu t this tim e with a P atient Rec ord that h as the NVC =Outpatien t and ente r NO on th e "Include only non va care no t previous ly billed to third p arty",The system dis played a P CRR with N VC = Outpa tient, | ||
326 | FRPRE-2.1. 1-02 (NVC= Contract N ursing Hom e),Step 14 ,Rerun the Test Step s above, b ut this ti me with a Patient Re cord that has the NV C=Contract Nursing H ome ,The s ystem disp layed a PC RR with NV C = Contra ct Nursing Home, | ||
327 | FRPRE-2.1. 1-02 (NVC= Pharmacy), Step 16,Re run the Te st Steps a bove, but this time with a Pat ient Recor d that has the NVC=P harmacy an d enter NO on the "I nclude onl y non va c are not pr eviously b illed to t hird party ",The syst em display ed a PCRR with NVC = Pharmacy, | ||
328 | End of Tes t,End of T est,End of Test, | ||
329 | |||
330 | |||
331 | |||
332 | |||
333 | SHEET: FRP RE-2.1.1-0 3 | ||
334 | |||
335 | Test Case ID:,FRPRE- 2.1.1-03,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith name o f renderin g physicia n to suppo rt submiss ion of a t hird party bill (NPI #, Taxono my Code, L ast Name, First Name MI)., | ||
336 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-03,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 ., | ||
337 | Preconditi ons:,The t ester will have a Te st Record that has a Rendering Physician /Provider record tha t displays NPI #, Ta xonomy Cod e, Last Na me, First Name MI in the PCRR report,Vis tA Options :,OPTION N AME: Poten tial Cost Recovery R eport FB PCR Po tential Co st Recover y Report, | ||
338 | Requiremen ts Tested: ,FRPRE-2.1 .1-03 The system sha ll provide the abili ty to gene rate the e xisting PC RR with na me of rend ering phys ician to s upport sub mission of a third p arty bill (NPI #, Ta xonomy Cod e, Last Na me, First Name MI)., Actual Res ults:, | ||
339 | Tested By, Date, | ||
340 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
341 | 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 , | ||
342 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
343 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
344 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
345 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
346 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
347 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
348 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
349 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
350 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
351 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
352 | DEVICE: HO ME// promp t should a ppear., | ||
353 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
354 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
355 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
356 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
357 | FRPRE-2.1. 1-03 ,Step 14,Verify the syste m includes the name of Renderi ng Provide r to suppo rt submiss ion of a t hird party bill (NPI #, Taxono my Code, L ast Name, First Name MI) in th e PCRR rep ort,The sy stem displ ayed the R endering P rovider (R SD=Physici an), NPI # , Taxonomy Code, Las t Name, Fi rst Name M I, | ||
358 | End of Tes t,End of T est,End of Test, | ||
359 | |||
360 | |||
361 | |||
362 | |||
363 | |||
364 | |||
365 | SHEET: FRP RE-2.1.1-0 4 | ||
366 | |||
367 | Test Case ID:,FRPRE- 2.1.1-04,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith name o f ordering physician to suppor t submissi on of a th ird party bill (NPI #, Taxonom y Code, La st Name, F irst Name MI)., | ||
368 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-04,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 ., | ||
369 | Preconditi ons:,The t ester will have a Te st Record that has a n Ordering Physician record th at display s NPI #, T axonomy Co de, Last N ame, First Name MI i n the PCRR report,Vi stA Option s:,OPTION NAME: Pote ntial Cost Recovery Report FB PCR P otential C ost Recove ry Report, | ||
370 | Requiremen ts Tested: ,FRPRE-2.1 .1-04 The system sha ll provide the abili ty to gene rate the e xisting PC RR with na me of orde ring physi cian to su pport subm ission of a third pa rty bill ( NPI #, Tax onomy Code , Last Nam e, First N ame MI).,A ctual Resu lts:, | ||
371 | Tested By, Date, | ||
372 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
373 | 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 , | ||
374 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
375 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
376 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
377 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
378 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
379 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
380 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
381 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
382 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
383 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
384 | DEVICE: HO ME// promp t should a ppear., | ||
385 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
386 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
387 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
388 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
389 | FRPRE-2.1. 1-04 ,Step 14,Verify the syste m includes the name of orderin g physicia n to suppo rt submiss ion of a t hird party bill (NPI #, Taxono my Code, L ast Name, First Name MI) in th e PCRR rep ort ,The s ystem disp layed the name of or dering phy sician, | ||
390 | End of Tes t,End of T est,End of Test, | ||
391 | |||
392 | |||
393 | |||
394 | |||
395 | SHEET: FRP RE-2.1.1-0 5 | ||
396 | |||
397 | Test Case ID:,FRPRE- 2.1.1-05,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith all av ailable Di agnosis/Pr ocedure da ta to supp ort submis sion of a third part y bill., | ||
398 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-05,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 ., | ||
399 | Preconditi ons:,The t ester will have a Te st Record with multi ple Diagno sis and Pr ocedure Co des that d isplays in the PCRR report,Vis tA Options :,OPTION N AME: Poten tial Cost Recovery R eport FB PCR Po tential Co st Recover y Report, | ||
400 | Requiremen ts Tested: ,FRPRE-2.1 .1-05 The system sha ll provide the abili ty to gene rate the e xisting PC RR with al l availabl e Diagnosi s/Procedur e data to support su bmission o f a third party bill .,Actual R esults:, | ||
401 | Tested By, Date, | ||
402 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
403 | 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 , | ||
404 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
405 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
406 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
407 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
408 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
409 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
410 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
411 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
412 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
413 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
414 | DEVICE: HO ME// promp t should a ppear., | ||
415 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
416 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
417 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
418 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
419 | FRPRE-2.1. 1-05,Step 14,Verify the system includes all of the available Diagnosis /Procedure data to s upport sub mission of a third p arty bill in the PCR R Report,T he system displayed all of the available Diagnosis /Procedure data in t he PCRR re port, | ||
420 | End of Tes t,End of T est,End of Test, | ||
421 | |||
422 | |||
423 | |||
424 | SHEET: FRP RE-2.1.1-0 6 | ||
425 | |||
426 | Test Case ID:,FRPRE- 2.1.1-06,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith dates of service (Start an d End date s) to supp ort submis sion of a third part y bill (MM /DD/YY)., | ||
427 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-06,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 ., | ||
428 | Preconditi ons:,The t ester will have a Te st Record with Dates of Servic e that dis plays in t he PCRR re port,VistA Options:, OPTION NAM E: Potenti al Cost Re covery Rep ort FB PC R Pote ntial Cost Recovery Report, | ||
429 | Requiremen ts Tested: ,FRPRE-2.1 .1-06 The system sha ll provide the abili ty to gene rate the e xisting PC RR with da tes of ser vice (Star t and End dates) to support su bmission o f a third party bill (MM/DD/YY ).,Actual Results:, | ||
430 | Tested By, Date, | ||
431 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
432 | 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 , | ||
433 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
434 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
435 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
436 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
437 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
438 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
439 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
440 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
441 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
442 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
443 | DEVICE: HO ME// promp t should a ppear., | ||
444 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
445 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
446 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
447 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
448 | FRPRE-2.1. 1-06,Step 14,Verify the system includes dates of s ervice (Sv c Date and DATE OF S ERVICE) (S tart and E nd dates) in the PCR R report ( MM/DD/YY). ,The syste m displaye d dates of service ( Start and End dates) in the PC RR report (MM/DD/YY) ., | ||
449 | End of Tes t,End of T est,End of Test, | ||
450 | |||
451 | |||
452 | SHEET: FRP RE-2.1.1-0 7 | ||
453 | |||
454 | Test Case ID:,FRPRE- 2.1.1-07,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith name o f Non-VA l ocation to support s ubmission of a third party bil l., | ||
455 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-07,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 ., | ||
456 | Preconditi ons:,The t ester will have a Te st Record will have a non va l ocation "V endor" tha t displays in the PC RR report, VistA Opti ons:,OPTIO N NAME: Po tential Co st Recover y Report FB PCR Potential Cost Reco very Repor t, | ||
457 | Requiremen ts Tested: ,FRPRE-2.1 .1-07 The system sha ll provide the abili ty to gene rate the e xisting PC RR with na me of Non- VA locatio n to suppo rt submiss ion of a t hird party bill.,Act ual Result s:, | ||
458 | Tested By, Date, | ||
459 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
460 | 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 , | ||
461 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
462 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
463 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
464 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
465 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
466 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
467 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
468 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
469 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
470 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
471 | DEVICE: HO ME// promp t should a ppear., | ||
472 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
473 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
474 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
475 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
476 | FRPRE-2.1. 1-07,Step 14,Verify the system includes the name o f Non-VA l ocation "V ENDOR" in the PCRR R eport,The system dis played nam e of a Non -VA "VENDO R" locatio n in the P CRR report , | ||
477 | End of Tes t,End of T est,End of Test, | ||
478 | |||
479 | |||
480 | |||
481 | SHEET: FRP RE-2.1.1-0 8 | ||
482 | |||
483 | Test Case ID:,FRPRE- 2.1.1-08,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith active /effective insurance informati on on file as of the date of s ervice to support su bmission o f a third party bill ., | ||
484 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-08,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 ., | ||
485 | Preconditi ons:,The t ester will have a Te st Record that displ ays Active /effective "Eff Dt a nd Exp Dt" insurance informati on in the PCRR repor t,VistA Op tions:,OPT ION NAME: Potential Cost Recov ery Report FB PCR Potenti al Cost Re covery Rep ort, | ||
486 | Requiremen ts Tested: ,FRPRE-2.1 .1-08 The system sha ll provide the abili ty to gene rate the e xisting PC RR with ac tive/effec tive insur ance infor mation on file as of the date of service to suppor t submissi on of a th ird party bill.,Actu al Results :, | ||
487 | Tested By, Date, | ||
488 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
489 | 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 , | ||
490 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
491 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
492 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
493 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
494 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
495 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
496 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
497 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
498 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
499 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
500 | DEVICE: HO ME// promp t should a ppear., | ||
501 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
502 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
503 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
504 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
505 | FRPRE-2.1. 1-08,Step 14,Verify the system includes the active /effective "Eff Dt a nd Exp Dt" insurance informati on on file as of the date of s ervice to support su bmission o f a third party bill .,The syst em display ed "Eff Dt and Exp D t" on the PCRR Repor t for thir d party bi lling, | ||
506 | End of Tes t,End of T est,End of Test, | ||
507 | |||
508 | |||
509 | |||
510 | |||
511 | SHEET: FRP RE-2.1.1-0 9 | ||
512 | |||
513 | Test Case ID:,FRPRE- 2.1.1-09,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith last d ate insura nce verifi ed to supp ort submis sion of a third part y bill (MM /DD/YY)., | ||
514 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-09,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 ., | ||
515 | Preconditi ons:,The t ester will have a Te st Record with a dat e of insur ance last verified t hat will d isplay in the PCRR r eport,Vist A Options: ,OPTION NA ME: Potent ial Cost R ecovery Re port FB P CR Pot ential Cos t Recovery Report, | ||
516 | Requiremen ts Tested: ,FRPRE-2.1 .1-09 The system sha ll provide the abili ty to gene rate the e xisting PC RR with la st date in surance ve rified to support su bmission o f a third party bill (MM/DD/YY ).,Actual Results:, | ||
517 | Tested By, Date, | ||
518 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
519 | 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 , | ||
520 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
521 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
522 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
523 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
524 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
525 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
526 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
527 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
528 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
529 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
530 | DEVICE: HO ME// promp t should a ppear., | ||
531 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
532 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
533 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
534 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
535 | FRPRE-2.1. 1-09,Step 14,Verify the system includes the last d ate insura nce verifi ed in the PCRR repor t,The syst em display ed the las t date ins urance ver ified in t he PCRR re port, | ||
536 | End of Tes t,End of T est,End of Test, | ||
537 | |||
538 | |||
539 | SHEET: FRP RE-2.1.1-1 0 | ||
540 | |||
541 | Test Case ID:,FRPRE- 2.1.1-10,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith existi ng service connected condition s (if appl icable), i ncluding S pecial Tre atment Aut horities, to support submissio n of a thi rd party b ill., | ||
542 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-10,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 ., | ||
543 | Preconditi ons:,The t ester will have a Te st Record that displ ays existi ng service connected condition s (if appl icable), i ncluding S pecial Tre atment Aut horities i n the PCRR report,Vi stA Option s:,OPTION NAME: Pote ntial Cost Recovery Report FB PCR P otential C ost Recove ry Report, | ||
544 | Requiremen ts Tested: ,FRPRE-2.1 .1-10 The system sha ll provide the abili ty to gene rate the e xisting PC RR with ex isting ser vice conne cted condi tions (if applicable ), includi ng Special Treatment Authoriti es, to sup port submi ssion of a third par ty bill.,A ctual Resu lts:, | ||
545 | Tested By, Date, | ||
546 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
547 | 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 , | ||
548 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
549 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
550 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
551 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
552 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
553 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
554 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
555 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
556 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
557 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
558 | DEVICE: HO ME// promp t should a ppear., | ||
559 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
560 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
561 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
562 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
563 | FRPRE-2.1. 1-10,Step 14,Verify the system includes existing s ervice con nected con ditions (i f applicab le), inclu ding Speci al Auth El igibility, to suppor t submissi on of a th ird party bill in th e PCRR rep ort,The sy stem displ ayed the e xisting se rvice conn ected cond itions (if applicabl e), includ ing Specia l Auth Eli gibility, to support submissio n of a thi rd party b ill., | ||
564 | End of Tes t,End of T est,End of Test, | ||
565 | |||
566 | |||
567 | |||
568 | SHEET: FRP RE-2.1.1-1 1 | ||
569 | |||
570 | Test Case ID:,FRPRE- 2.1.1-11,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith outpat ient copay ment statu s from the most rece nt Means T est adjudi cation res ults (MT C OPAY EXEMP T or MT CO PAY REQUIR ED) to sup port submi ssion of a third par ty bill., | ||
571 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-11,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 ., | ||
572 | Preconditi ons:,The t ester will have a Te st Record that displ ays an ou tpatient c opayment s tatus from the most recent Mea ns Test ad judication results f or MT COPA Y EXEMPT a nd a MT CO PAY REQUIR ED in the PCRR repor t,VistA Op tions:,OPT ION NAME: Potential Cost Recov ery Report FB PCR Potenti al Cost Re covery Rep ort, | ||
573 | Requiremen ts Tested: ,FRPRE-2.1 .1-11 The system sha ll provide the abili ty to gene rate the e xisting PC RR with ou tpatient c opayment s tatus from the most recent Mea ns Test ad judication results ( MT COPAY E XEMPT or M T COPAY RE QUIRED) to support s ubmission of a third party bil l.,Actual Results:, | ||
574 | Tested By, Date, | ||
575 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
576 | 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 , | ||
577 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
578 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
579 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
580 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
581 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
582 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
583 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
584 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
585 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
586 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
587 | DEVICE: HO ME// promp t should a ppear., | ||
588 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
589 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
590 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
591 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
592 | FRPRE-2.1. 1-11 (Mean s Test adj udication results = MT COPAY E XEMPT),Ste p 14,Verif y the syst em include s the outp atient cop ayment sta tus from t he most re cent Means Test adju dication r esults = M T COPAY EX EMPT in th e PCRR Rep ort,The sy stem displ ayed the outpatient copayment status fr om the mos t recent M eans Test adjudicati on results = MT COPA Y EXEMPT i n the PCRR Report, | ||
593 | Step 15,Pe rform the same steps 1-13 abo ve but thi s time wit h a MT COP AY REQUIRE D Means Te st record in the sys tem,The us er should be able to generate another PC RR report with MT CO PAY Requir ed in the Means Test Record, | ||
594 | FRPRE-2.1. 1-11 (Mean s Test adj udication results = MT COPAY R equired),S tep 16,Ver ify the sy stem inclu des the ou tpatient c opayment s tatus from the most recent Mea ns Test ad judication results M T COPAY RE QUIRED dis plays prop erly PCRR report,The system di splayed t he outpati ent copaym ent status from the most recen t Means Te st adjudic ation resu lts = MT C OPAY REQUI RED in the PCRR Repo rt, | ||
595 | End of Tes t,End of T est,End of Test, | ||
596 | |||
597 | |||
598 | SHEET: FRP RE-2.1.1-1 2 | ||
599 | |||
600 | Test Case ID:,FRPRE- 2.1.1-12,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith medica tion copay ment exemp tion statu s (Medicat ion Copaym ent Exempt ion Status : EXEMPT o r Medicati on Copayme nt Exempti on Status: NON-EXEMP T) to supp ort submis sion of a third part y bill., | ||
601 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-12,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 ., | ||
602 | Preconditi ons:,The t ester will have a Te st Record that displ ays medica tion copay ment exemp tion statu s (Medicat ion Copaym ent Exempt ion Status : EXEMPT a nd Medicat ion Copaym ent Exempt ion Status : NON-EXEM PT) in the PCRR repo rt,VistA O ptions:,OP TION NAME: Potential Cost Reco very Repor t FB PCR Potent ial Cost R ecovery Re port, | ||
603 | Requiremen ts Tested: ,FRPRE-2.1 .1-12 The system sh all provid e the abil ity to gen erate the existing P CRR with m edication copayment exemption status (Me dication C opayment E xemption S tatus: EXE MPT or Med ication Co payment Ex emption St atus: NON- EXEMPT) to support s ubmission of a third party bil l.,Actual Results:, | ||
604 | Tested By, Date, | ||
605 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
606 | 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 , | ||
607 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
608 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
609 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
610 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
611 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
612 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
613 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
614 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
615 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
616 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
617 | DEVICE: HO ME// promp t should a ppear., | ||
618 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
619 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
620 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
621 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
622 | FRPRE-2.1. 1-12 (Medi cation Cop ayment Exe mption Sta tus = Exem pt),Step 1 4,Verify t he system includes t he Medicat ion Copaym ent Exempt ion Status = EXEMPT in the PC RR Report, The system displayed Medicatio n Copaymen t Exemptio n Status= EXEMPT , | ||
623 | Step 15,Pe rform the same steps 1-13 abo ve but thi s time wit h a test r ecord with medicatio n copaymen t exemptio n status = NON-EXEMP T in the P CRR Report ,The user should be able to g enerate an other PCRR report w ith medica tion copay ment exemp tion statu s = NON-EX EMPT in th e PCRR Rep ort, | ||
624 | FRPRE-2.1. 1-12 (Med ication Co payment Ex emption St atus = Non Exempt),S tep 16,Ver ify the sy stem inclu des the Me dication C opayment E xemption S tatus = NO N EXEMPT in the PCR R Report,T he system displayed Medication Copayment Exemption Status= N ON EXEMPT , | ||
625 | End of Tes t,End of T est,End of Test, | ||
626 | |||
627 | |||
628 | SHEET: FRP RE-2.1.1-1 3 | ||
629 | |||
630 | Test Case ID:,FRPRE- 2.1.1-13 a nd FRPRE-2 .1.1-13.1, Test Objec tive:,Veri fy that th e system p rovides th e ability to generat e the exis ting PCRR with Indic ator signi fying whet her or not the Fee B asis care related ep isode of c are has be en previou sly billed to a thir d party ca rrier, uti lizing the new VistA Fee Basis / Integra ted Billin g (IB) / C laims Trac king Inter face File. Verify th e current claim data (includin g correcte d claims) can be acc essed and reported, utilizing the new in terface fi le., | ||
631 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-13 and FRPRE-2.1 .1-13.1,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., | ||
632 | Preconditi ons:,The t ester will have at l east two T est Record s that dis plays in t he PCRR re port, One Test Recor d with a B ill Number associate d with it and one re cord witho ut Bill Nu mbers asso ciates wit h it,VistA Options:, OPTION NAM E: Potenti al Cost Re covery Rep ort FB PC R Pote ntial Cost Recovery Report, | ||
633 | Requiremen ts Tested: ,FRPRE-2.1 .1-13 The system sha ll provide the abili ty to gene rate the e xisting PC RR with In dicator si gnifying w hether or not the Fe e Basis ca re related episode o f care has been prev iously bil led to a t hird party carrier, utilizing the new Vi stA Fee Ba sis / Inte grated Bil ling (IB) / Claims T racking In terface Fi le (to be developed as part of concurren t Fee Reve nue Enhanc ements pro ject). Cur rent claim data (inc luding cor rected cla ims) would be access ed and rep orted, uti lizing the new inter face file. FRPRE-2.1 .1-13.1 Th e system s hall provi de the abi lity to in dicate dat e billed a nd the ass ociated bi ll number( s) if it h as been bi lled previ ously util izing the new VistA Fee Basis / IB / Cla ims Tracki ng Interfa ce File (t o be devel oped as pa rt of conc urrent Fee Revenue E nhancement s project) .,Actual R esults:, | ||
634 | Tested By, Date, | ||
635 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
636 | 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 , | ||
637 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
638 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
639 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
640 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
641 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
642 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
643 | FRPRE-2.1. 1-13,Step 7,Press th e Enter ke y (no type s of insur ance plans will be e xcluded),T he Include only Non VA Care no t previous ly billed to third p arty carri er: YES// prompt sh ould displ ay., | ||
644 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
645 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
646 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
647 | DEVICE: HO ME// promp t should a ppear., | ||
648 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
649 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
650 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
651 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
652 | FRPRE-2.1. 1-13 & FRP RE-2.1.1-1 3.1,Step 1 4,Verify i f the new prompt tha t displaye d in Step 8 (which is the "In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES//" fiel d) above i s answered with a "Y ES", that no invoice s with a " BILLED? = Yes" or a "Bill Numb er" should print on the PCRR R eport.,The system di splayed on ly records with a "B ILLED? Sta tus of N" and No Bil l Number's should di splay in t he PCRR Re port, | ||
653 | FRPRE-2.1. 1-13 & FRP RE-2.1.1-1 3.1,Step 1 5,Execute the same S teps Above 1-13, but in Step 8 , (which i s the "Inc lude only Non VA Car e not prev iously bil led to thi rd party c arrier: YE S//" field ) Enter a NO in the Prompt an d hit Ente r. The sys tem should display a nything wi th or with out a bill number. V erify the new fields display – "Billed? and Bill N o." will p rint on th e report f or records that have a bill nu mber in it .,The syst em display ed records with or w ithout a B ill Number in the PC RR Report, | ||
654 | 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, | ||
655 | |||
656 | |||
657 | SHEET: FRP RE-2.1.1-1 4 | ||
658 | |||
659 | Test Case ID:,FRPRE- 2.1.1-14,T est Object ive:,Verif y that the system pr ovides the ability t o generate the exist ing PCRR w ith the ab ility to d isplay the authoriza tion numbe r or prece rtificatio n number U R received from the insurance carrier, | ||
660 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.1-14,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 ., | ||
661 | Preconditi ons:,The t ester will have a Te st Record that displ ays the In surance Au thorizatio n # in the PCRR repo rt,VistA O ptions:,OP TION NAME: Potential Cost Reco very Repor t FB PCR Potent ial Cost R ecovery Re port, | ||
662 | Requiremen ts Tested: ,FRPRE-2.1 .1-14 The system sha ll provide the abili ty to gene rate the e xisting PC RR with th e ability to display the autho rization n umber or p recertific ation numb er UR rece ived from the insura nce carrie r,Actual R esults:, | ||
663 | Tested By, Date, | ||
664 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
665 | 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 , | ||
666 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
667 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
668 | Step 3,On the Select Primary S ervice Fac ility Ente r: 334 and the enter Key,The L incoln-RO NE - RO 33 4 facility summary s hould disp lay follo wed by The Include ( P)atient C o-pays / ( I)nsurance / (B)oth: Both// pr ompt shoul d display. , | ||
669 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
670 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
671 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
672 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
673 | Step 8,Ent er No in T he Include only Non VA Care no t previous ly billed to third p arty carri er prompt and press the Enter Key ,The D ate Range Selection prompts sh ould appea r, | ||
674 | Step 9,At the Beginn ing DATE p rompt, typ e 10/15/19 95 and pre ss the Ent er key.,Th e Ending D ATE prompt should ap pear., | ||
675 | Step 10,En ter 10/31/ 1995 and p ress the E nter key., The QUEUE TO PRINT O N | ||
676 | DEVICE: HO ME// promp t should a ppear., | ||
677 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
678 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
679 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
680 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
681 | FRPRE-2.1. 1-14,Step 14,Review the PCRR r eport and verify th at the new fields di splay Ins Auth # on the report .,The syst em display ed only re cords with an Insura nce Author ization # in them., | ||
682 | End of Tes t,End of T est,End of Test, | ||
683 | |||
684 | |||
685 | |||
686 | |||
687 | SHEET: FRP RE-2.1.2 | ||
688 | |||
689 | Test Case ID:,FRPRE- 2.1.2,Test Objective :,Verify t hat the sy stem provi des the ab ility to g enerate th e existing PCRR with ability t o differen tiate and sort the d ata on thi s report b y the 3 or 5 digit s tation num ber (tied to obligat ion number ) utilizin g a questi on/answer prompt at runtime., | ||
690 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 1.2,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., | ||
691 | Preconditi ons:,The t ester need s to know or have ac cess to a 3 digit an d a 5 digi t station number wit h data in the PCRR r eport,Vist A Options: ,OPTION NA ME: Potent ial Cost R ecovery Re port FB P CR Pot ential Cos t Recovery Report, | ||
692 | Requiremen ts Tested: ,FRPRE-2.1 .2 The sys tem shall provide th e ability to generat e the exis ting PCRR with abili ty to diff erentiate and sort t he data on this repo rt by the 3 or 5 dig it station number (t ied to obl igation nu mber) util izing a qu estion/ans wer prompt at runtim e.,Actual Results:, | ||
693 | Tested By, Date, | ||
694 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
695 | 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 , | ||
696 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
697 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
698 | Step 3,In the Select Primary S ervice Fac ility ente r: All//,A ll should be the def ault, | ||
699 | Step 4,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
700 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
701 | Step 6,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
702 | Step 7,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
703 | Step 8,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
704 | Step 9,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
705 | Step 10,At the Begin ning DATE prompt, ty pe T-30 (* you may ne ed to exte nd the dat e out furt her T-9999 , dependin g on test data recor ds returne d and pres s the Ente r key),The Ending DA TE prompt should app ear., | ||
706 | Step 11,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
707 | DEVICE: HO ME// promp t should a ppear., | ||
708 | Step 12,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
709 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
710 | Step 13,En ter NO,The DEVICE: H OME// prom pt should display., | ||
711 | Step 14,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
712 | FRPRE-2.1. 2,Step 15, Verify the system in cludes the Station/D ivision Nu mber in th e PCRR Rep ort,The sy stem displ ayed the S tation/Div ision Numb er in the PCRR Repor t, | ||
713 | FRPRE-2.1. 2 (3 digit Division Station Nu mber),Step 16,Rerun the Test S teps above , but this time on s tep 3, ent er a 3 dig it station or divisi on ID - US E 442 as t he 3 digit station - the first one in th e selectio n,The syst em should only displ ay the 3 d igit Stati on/Divisio n Number e ntered on Step 2 in the PCRR R eport, | ||
714 | FRPRE-2.1. 2 (5 digit Division Station Nu mber),Step 17,Rerun the Test S teps above , but this time on s tep 3 Ente r a 5 digi t station or divisio n ID - USE 442GA as the 5 digi t Division ,The syste m should o nly displa y the 5 di git Statio n/Division Number en tered on S tep 2 in t he PCRR Re port, | ||
715 | End of Tes t,End of T est,End of Test,End of Test, | ||
716 | |||
717 | |||
718 | SHEET: FRP RE-2.2.1-0 1 | ||
719 | |||
720 | Test Case ID:,FRPRE- 2.2.1-01,T est Object ive:,Verif y that the system di splays if the Vetera n has acti ve, billab le insuran ce (simila r to the c urrent Re- Generate U nbilled Am ounts Repo rt [IBT RE -GEN UNBIL LED REPORT ] and Incl ude only F ee Basis c are relate d episodes of care t hat have n ot been bi lled to a third part y carrier previously ., | ||
721 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 2.1-01,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 ., | ||
722 | Preconditi ons:,The T ester will have acce ss to reco rds that h ave Billed and Bill # data rec ords with both Yes o r No, that will disp lay in the PCRR repo rt,VistA O ptions:,OP TION NAME: Potential Cost Reco very Repor t FB PCR Potent ial Cost R ecovery Re port, | ||
723 | Requiremen ts Tested: ,FRPRE-2.2 .1-01 The system sha ll be able to displa y if the V eteran has active, b illable in surance (s imilar to the curren t Re-Gener ate Unbill ed Amounts Report [I BT RE-GEN UNBILLED R EPORT] Inc lude only Fee Basis care relat ed episode s of care that have not been b illed to a third par ty carrier previousl y.,Actual Results:, | ||
724 | Tested By, Date, | ||
725 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
726 | 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 , | ||
727 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
728 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
729 | Step 3,On the Select Primary S ervice Fac ility Menu enter 334 and then the enter Key,The Li ncoln-RO N E - RO 334 facility summary sh ould displ ay follow ed by The Include (P )atient Co -pays / (I )nsurance / (B)oth: Both// pro mpt should display., | ||
730 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
731 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
732 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
733 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
734 | Step 8,Ent er No in T he Include only Non VA Care no t previous ly billed to third p arty carri er prompt and press the Enter Key ,The D ate Range Selection prompts sh ould appea r, | ||
735 | Step 9,At the Beginn ing DATE p rompt, typ e 10/15/19 95 and pre ss the Ent er key.,Th e Ending D ATE prompt should ap pear., | ||
736 | Step 10,En ter 10/31/ 1995 and p ress the E nter key., The QUEUE TO PRINT O N | ||
737 | DEVICE: HO ME// promp t should a ppear., | ||
738 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
739 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
740 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
741 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
742 | FRPRE-2.2. 1-01,Step 14,Review the PCRR r eport and seeing NO was entere d on Step 7 that the PCRR disp lays invoi ces that h ave a BILL Number in them. (in CHEYL187 we used CZ EKAJ,AGUST IN as pati ent exampl e),The sys tem displa yed only r ecords wit h a Bill N umber in t he PCRR Re port, | ||
743 | Step 15,Ve rify the n ew fields display – Billed? an d Bill No. display o n the repo rt (Y and 787878 sho uld displa y),The Rep ort should have disp layed Bill and Bille d? Informa tion, | ||
744 | Step 16,Ex ecute the same Steps Above, bu t in Step 8, Enter a YES in th e Prompt, which will only disp lay invoic es that DO NOT have a BILL Num ber. ,The system dis played onl y records without a Bill Numbe r in the P CRR Report , | ||
745 | Step 17,Re view the P CRR report and verif y if the n ew prompt that displ ayed in St ep 8 Above is answer ed with a YES, that no invoice s with a B ILL Number should pr int on the PCRR Repo rt.,The sy stem displ ayed only records wi thout a Bi ll Number in the PCR R Report, | ||
746 | 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, | ||
747 | |||
748 | |||
749 | SHEET: FRP RE-2.2.1-0 2 | ||
750 | |||
751 | Test Case ID:,FRPRE- 2.2.1-02,T est Object ive:,Verif y that the system di splays the insurance effective date (MM/ DD/YY)., | ||
752 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 2.1-02,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 ., | ||
753 | Preconditi ons:,The T ester shou ld have Te st Data wi th Records that have Effective Dates inc luded in t he Insuran ce fields, VistA Opti ons:,OPTIO N NAME: Po tential Co st Recover y Report FB PCR Potential Cost Reco very Repor t, | ||
754 | Requiremen ts Tested: ,FRPRE-2.2 .1-02 The system sha ll be able to displa y the insu rance effe ctive date (MM/DD/YY ).,Actual Results:, | ||
755 | Tested By, Date, | ||
756 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
757 | 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 , | ||
758 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
759 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
760 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
761 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
762 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
763 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
764 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
765 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
766 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
767 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
768 | DEVICE: HO ME// promp t should a ppear., | ||
769 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
770 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
771 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
772 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
773 | FRPRE-2.2. 1-02,Step 14,Verify the system includes in the PCR R the Insu rance Effe ctive Date (EFF DT - field nam e) mm/dd/y y in the P CRR Report ,The syste m displaye d The Effe ctive Date in the PC RR Report, | ||
774 | End of Tes t,End of T est,End of Test, | ||
775 | |||
776 | |||
777 | SHEET: FRP RE-2.2.1-0 3 | ||
778 | |||
779 | Test Case ID:,FRPRE- 2.2.1-03,T est Object ive:,Verif y that the system di splays the insurance expiratio n date (MM /DD/YY)., | ||
780 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 2.1-03,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 ., | ||
781 | Preconditi ons:,The T ester shou ld have Te st Data wi th Records that have Expiratio n Dates in cluded in the Insura nce fields ,VistA Opt ions:,OPTI ON NAME: P otential C ost Recove ry Report FB PCR Potentia l Cost Rec overy Repo rt, | ||
782 | Requiremen ts Tested: ,FRPRE-2.2 .1-03 The system sha ll be able to displa y insuranc e expirati on date (M M/DD/YY)., Actual Res ults:, | ||
783 | Tested By, Date, | ||
784 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
785 | 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 , | ||
786 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
787 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
788 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
789 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
790 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
791 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
792 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
793 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
794 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
795 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
796 | DEVICE: HO ME// promp t should a ppear., | ||
797 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
798 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
799 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
800 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
801 | FRPRE-2.2. 1-03,Step 14,Verify the system includes in the PCR R the Insu rance Expi ration Dat e (EXP DT - field na me) mm/dd/ yy in the PCRR Repor t,The syst em display ed The Ins urance Exp iration Da te in the PCRR Repor t, | ||
802 | 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, | ||
803 | |||
804 | |||
805 | SHEET: FRP RE-2.2.1-0 4 | ||
806 | |||
807 | Test Case ID:,FRPRE- 2.2.1-04,T est Object ive:,Verif y that the system di splays if the treatm ent date f alls withi n insuranc e effectiv e/expirati on dates ( MM/DD/YY). , | ||
808 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 2.1-04,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 ., | ||
809 | Preconditi ons:,The t ester shou ld have te st records that have treatment s that fal l in betwe en the eff ective and expiratio n insuranc e dates ,V istA Optio ns:,OPTION NAME: Pot ential Cos t Recovery Report F B PCR Potential Cost Recov ery Report , | ||
810 | Requiremen ts Tested: ,FRPRE-2.2 .1-04 The system sha ll be able to displa y if treat ment date falls with in insuran ce effecti ve/expirat ion dates (MM/DD/YY) .,Actual R esults:, | ||
811 | Tested By, Date, | ||
812 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
813 | 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 , | ||
814 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
815 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
816 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
817 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
818 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
819 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
820 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
821 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
822 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
823 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
824 | DEVICE: HO ME// promp t should a ppear., | ||
825 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
826 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
827 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
828 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
829 | FRPRE-2.2. 1-04,Step 14,Verify the system includes in the PCR R the Trea tments tha t fell wit hin the In surance Ef fective Da te (EXP DT - field n ame) mm/dd /yy and th e Expirati on Dates m m/dd/yy in the PCRR Report,The system di splayed tr eatments t hat fell w ithin the The Insura nce Effect ive and Ex pirations Date in th e PCRR Rep ort, | ||
830 | 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, | ||
831 | |||
832 | |||
833 | SHEET: FRP RE-2.2.1-0 5 | ||
834 | |||
835 | Test Case ID:,FRPRE- 2.2.1-05,T est Object ive:,Verif y that the system di splays the authoriza tion numbe r or prece rtificatio n number U R received from the insurance carrier., | ||
836 | Test Case Descriptio n:,This Te st Script Tests the following Requiremen t FRPRE-2. 2.1-05,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 ., | ||
837 | Preconditi ons:,The t ester shou ld have a record tha t has Insu rance Auth orization in the PCR R,VistA Op tions:,OPT ION NAME: Potential Cost Recov ery Report FB PCR Potenti al Cost Re covery Rep ort, | ||
838 | Requiremen ts Tested: ,FRPRE-2.2 .1-05 The system sha ll be able to displa y the auth orization number or precertifi cation num ber UR rec eived from the insur ance carri er.,Actual Results:, | ||
839 | Tested By, Date, | ||
840 | Build #,FB *3.5*163,E xit Criter ia,No sign ificant te st failure s or Visib le Flaws, | ||
841 | 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 , | ||
842 | Step 1,Tes ter should be logged into Vist A with the appropria te Pre-Con dition Tes t Data est ablished a nd ready t o execute, The Tester will have appropria te permiss ions and t est data s etup to te st, | ||
843 | Step 2,Ent er Potenti al Cost Re covery Rep ort in the Option Na me,The Pot ential Cos t Recovery Report sh ould displ ay, | ||
844 | Step 3,Pre ss the Ent er key to accept the default o f ALL// in the Selec t Primary Service Fa cility men u,The Incl ude (P)ati ent Co-pay s / (I)nsu rance / (B )oth: Both // prompt should dis play., | ||
845 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay., | ||
846 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. , | ||
847 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CRR report : prompt should dis play., | ||
848 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display., | ||
849 | Step 8,Pre ss the Ent er key to accept the default o f YES,The Date Range Selection prompts s hould appe ar., | ||
850 | Step 9,At the Beginn ing DATE p rompt, typ e T-30 (*y ou may nee d to exten d the date out furth er T-9999, depending on test d ata record s returned and press the Enter key),The Ending DAT E prompt s hould appe ar., | ||
851 | Step 10,En ter T and press the Enter key. ,The QUEUE TO PRINT ON | ||
852 | DEVICE: HO ME// promp t should a ppear., | ||
853 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
854 | Do you STI LL want yo ur output QUEUED? Ye s//, | ||
855 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display., | ||
856 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. , | ||
857 | FRPRE-2.2. 1-05,Step 14,Verify the system includes the Ins Au th# on the PCRR Repo rt ,The sy stem displ ayed Ins A uth# on th e PCRR Rep ort, | ||
858 | 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, | ||
859 | |||
860 | |||
861 | Have to li nk up - nu rses will link an au throizatio n in workl ist to the claim num ber, in cl aim tracki ng there i s a screen , data end s up under the claim , 3rd part y insuranc e info - s imilar to the bill # , put clai m on them, then put a test # o n it - sim ulated ins urance cla im #,Servi ce, date a nd patient name to t rish, | ||
862 | |||
863 | |||
864 | SHEET: FRS C-3.1-01 | ||
865 | |||
866 | Test Case ID:,FRSC-3 .1-01,Test Objective :,Verify t hat the sy stem inclu des all No n-VA Care Community Nursing Ho me (CNH) b illed line item char ges on the VistA Fee Basis PCR R. | ||
867 | The charge s should a ppear on t he PCRR re gardless o f whether the user e ntered Yes or No for the POTEN TIAL COST RECOVERY a nd SC COND ITION fiel ds in the process of generatin g the auth orization and paymen t., | ||
868 | Test Case Descriptio n:,The sys tem shall include al l Non-VA C are Commun ity Nursin g Home bil led line i tem charge s on the V istA Fee B asis PCRR. ,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., | ||
869 | Preconditi ons:,The t ester will either lo cate exist ing test d ata or set up new te st data fo r four tes t in advan ce of the test, with each test veteran h aving the following characteri stics. For each vete ran, an au thorizatio n will be entered an d a paymen t will be entered/pr ocessed su ch that th e FEE BASI S PAYMENT file for t he veteran contains a DATE FIN ALIZED cor responding to the pa yment entr y date. Th e PCRR req uires the presence o f a DATE F INALIZED i n order fo r the vete ran to app ear on the report. I t is assum ed that th e tester i s familiar with how to create CNH author izations a nd payment s. | ||
870 | |||
871 | 1. Test v eteran #1: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
872 | 2. Test v eteran #2: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = Y ES in paym ent. | ||
873 | 3. Test v eteran #3: POTENTIAL COST RECO VERY = NO in authror ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
874 | 4. Test v eteran #4: POTENTIAL COST RECO VERY = NO in authori zation; SE RVICE CONN ECTED COND ITION = YE S in payme nt. | ||
875 | |||
876 | |||
877 | |||
878 | |||
879 | |||
880 | |||
881 | |||
882 | ,VistA Opt ions:,Fee Basis Pote ntial Cost Recovery Report [FB PCR], | ||
883 | Requiremen ts Tested: ,FRSC-3.1- 01,Actual Results:,C ould not e xecute; un able to id entify exi sting test data for Contract N ursing Hom e. Unable to create test data for nursin g home pay ment., | ||
884 | Tested By, G Howard,D ate,2/11/1 6, | ||
885 | Build #,FB *3.5*163 T [n],Exit C riteria,No significa nt test fa ilures or Visible Fl aws, | ||
886 | 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 , | ||
887 | Step 1,Fro m the Fee Basis Main Menu Opti on, Enter COM to sel ect the Co mmunity Nu rsing Home Main Menu ,The Commu nity Nursi ng Home Ma in Menu sh ould displ ay.,Pass, | ||
888 | Step 2,Ent er OUT to select the Output Ma in Menu-CN H,The Outp ut Main Me nu should display.,P ass, | ||
889 | Step 3,Ent er POT to select the Potential Cost Reco very Repor t,The Sele ct Primary Service F acility: A LL// prom pt should display.,P ass, | ||
890 | Step 4,Pre ss the Ent er key to accept the default o f ALL,TheI nclude (P) atient Co- pays / (I) nsurance / (B)oth: B oth// prom pt should display.,P ass, | ||
891 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay.,Pass, | ||
892 | Step 6,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. ,Pass, | ||
893 | Step 7,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CR report: prompt s hould disp lay.,Pass, | ||
894 | Step 8,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display.,P ass, | ||
895 | Step 9,Ent er NO,The Date Range Selection prompts s hould appe ar.,Pass, | ||
896 | Step 10,At the Begin ning DATE prompt, en ter the be ginning da te of the date range containin g your tes t data.,Th e Ending D ATE prompt should ap pear.,Pass , | ||
897 | Step 11,En ter the en ding date of the dat e range co ntaining y our test d ata and pr ess the En ter key.,T he QUEUE T O PRINT ON | ||
898 | DEVICE: HO ME// promp t should a ppear.,Pas s, | ||
899 | Step 12,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
900 | Do you STI LL want yo ur output QUEUED? Ye s//,Pass, | ||
901 | Step 13,En ter NO,The DEVICE: H OME// prom pt should display.,P ass, | ||
902 | Step 14,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. ,Pass, | ||
903 | FRSC-3.1-0 1,Step 15, Examine th e PCRR and locate th e line ite m charge t ransaction s entered for each o f the four authoriza tions/test veterans. ,Verify th at the lin e item cha rges enter ed for eac h test vet eran appea r on the P CRR. | ||
904 | |||
905 | This step will provi de verific ation of t he stated Test Objec tive.,Not Testable,U nable to v alidate th is test ca se due to lack of te st data an d inabilit y to gener ate a CNH charge in test datab ase., | ||
906 | End of Tes t,End of T est,End of Test, | ||
907 | |||
908 | |||
909 | SHEET: FRS C-3.1-02 | ||
910 | |||
911 | Test Case ID:,FRSC-3 .1-02,Test Objective :,Verify t hat the sy stem inclu des all No n-VA Care Civil Hosp ital bille d line ite m charges on the Vis tA Fee Bas is PCRR. | ||
912 | The charge s should a ppear on t he PCRR re gardless o f whether the user e ntered Yes or No for the POTEN TIAL COST RECOVERY a nd SC COND ITION fiel ds in the process of generatin g the auth orization and paymen t., | ||
913 | Test Case Descriptio n:,The sys tem shall include al l Non-VA C are Civil Hospital b illed line item char ges on the VistA Fee Basis PCR R. ,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., | ||
914 | Preconditi ons:,The t ester will either lo cate exist ing test d ata or set up new te st data fo r four tes t in advan ce of the test, with each test veteran h aving the following characteri stics. For each vete ran, an au thorizatio n will be entered an d a paymen t will be entered/pr ocessed su ch that th e FEE BASI S PAYMENT file for t he veteran contains a DATE FIN ALIZED cor responding to the pa yment entr y date. Th e PCRR req uires the presence o f a DATE F INALIZED i n order fo r the vete ran to app ear on the report. I t is assum ed that th e tester i s familiar with how to create CNH author izations a nd payment s. | ||
915 | |||
916 | 1. Test v eteran #1: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
917 | 2. Test v eteran #2: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = Y ES in paym ent. | ||
918 | 3. Test v eteran #3: POTENTIAL COST RECO VERY = NO in authror ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
919 | 4. Test v eteran #4: POTENTIAL COST RECO VERY = NO in authori zation; SE RVICE CONN ECTED COND ITION = YE S in payme nt. | ||
920 | ,VistA Opt ions:,Fee Basis Pote ntial Cost Recovery Report [FB PCR], | ||
921 | Requiremen ts Tested: ,FRSC-3.1- 02 ,Actual Results:, Pass, | ||
922 | Tested By, G Howard,D ate,2/11/1 6, | ||
923 | Build #,FB *3.5*163[n ],Exit Cri teria,No s ignificant test fail ures or Vi sible Flaw s, | ||
924 | 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 , | ||
925 | Step 1,Fro m the Fee Basis Main Menu Opti on, Enter CIV to sel ect the Ci vil Hospit al Main Me nu,The Civ il Hospita l Main Men u should d isplay. | ||
926 | ,Pass, | ||
927 | Step 2,Ent er OUT to select the Output Me nu,The Out put Menu s hould disp lay. | ||
928 | ,Pass, | ||
929 | Step 3,Ent er POT to select the Potential Cost Reco very Repor t,The Sele ct Primary Service F acility: A LL// prom pt should display.,P ass, | ||
930 | Step 4,Pre ss the Ent er key to accept the default o f ALL,TheI nclude (P) atient Co- pays / (I) nsurance / (B)oth: B oth// prom pt should display.,P ass, | ||
931 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay.,Pass, | ||
932 | Step 6,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. ,Pass, | ||
933 | Step 7,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CR report: prompt s hould disp lay.,Pass, | ||
934 | Step 8,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display.,P ass, | ||
935 | Step 9,Ent er NO,The Date Range Selection prompts s hould appe ar.,Pass, | ||
936 | Step 10,At the Begin ning DATE prompt, en ter the be ginning da te of the date range containin g your tes t data.,Th e Ending D ATE prompt should ap pear.,Pass , | ||
937 | Step 11,En ter the en ding date of the dat e range co ntaining y our test d ata and pr ess the En ter key.,T he QUEUE T O PRINT ON | ||
938 | DEVICE: HO ME// promp t should a ppear.,Pas s, | ||
939 | Step 12,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
940 | Do you STI LL want yo ur output QUEUED? Ye s//,Pass, | ||
941 | Step 13,En ter NO,The DEVICE: H OME// prom pt should display.,P ass, | ||
942 | Step 14,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. ,Pass, | ||
943 | FRSC-3.1-0 2 ,Step 15 ,Examine t he PCRR an d locate t he line it em charge transactio ns entered for each of the fou r authoriz ations/tes t veterans .,Verify t hat the li ne item ch arges ente red for ea ch test ve teran appe ar on the PCRR. | ||
944 | |||
945 | This step will provi de verific ation of t he stated Test Objec tive.,Pass , | ||
946 | End of Tes t,End of T est,End of Test, | ||
947 | |||
948 | |||
949 | SHEET: FRS C-3.1-03 | ||
950 | |||
951 | Test Case ID:,FRSC-3 .1-03,Test Objective :,Verify t hat the sy stem inclu des all No n-VA Care Outpatient (Medical Fee) bille d line ite m charges on the Vis tA Fee Bas is PCRR. | ||
952 | The charge s should a ppear on t he PCRR re gardless o f whether the user e ntered Yes or No for the POTEN TIAL COST RECOVERY a nd SC COND ITION fiel ds in the process of generatin g the auth orization and paymen t., | ||
953 | Test Case Descriptio n:,The sys tem shall include al l Non-VA C are Outpat ient bille d line ite m charges on the Vis tA Fee Bas is PCRR.,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., | ||
954 | Preconditi ons:,The t ester will either lo cate exist ing test d ata or set up new te st data fo r four tes t in advan ce of the test, with each test veteran h aving the following characteri stics. For each vete ran, an au thorizatio n will be entered an d a paymen t will be entered/pr ocessed su ch that th e FEE BASI S PAYMENT file for t he veteran contains a DATE FIN ALIZED cor responding to the pa yment entr y date. Th e PCRR req uires the presence o f a DATE F INALIZED i n order fo r the vete ran to app ear on the report. I t is assum ed that th e tester i s familiar with how to create CNH author izations a nd payment s. | ||
955 | |||
956 | 1. Test v eteran #1: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
957 | 2. Test v eteran #2: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = Y ES in paym ent. | ||
958 | 3. Test v eteran #3: POTENTIAL COST RECO VERY = NO in authror ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
959 | 4. Test v eteran #4: POTENTIAL COST RECO VERY = NO in authori zation; SE RVICE CONN ECTED COND ITION = YE S in payme nt. | ||
960 | ,VistA Opt ions:,Fee Basis Pote ntial Cost Recovery Report [FB PCR], | ||
961 | Requiremen ts Tested: ,FRSC-3.1- 03 ,Actual Results:, Pass, | ||
962 | Tested By, G Howard,D ate,2/11/1 6, | ||
963 | Build #,FB *3.5*163[n ],Exit Cri teria,No s ignificant test fail ures or Vi sible Flaw s, | ||
964 | 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 , | ||
965 | Step 1,Fro m the Fee Basis Main Menu Opti on, Enter MED to sel ect the Me dical Fee Main Menu, The Medica l Fee Main Menu shou ld display . | ||
966 | ,Pass, | ||
967 | Step 2,Ent er OUT to select the Output Me nu,The Out put Menu s hould disp lay. | ||
968 | ,Pass, | ||
969 | Step 3,Ent er POT to select the Potential Cost Reco very Repor t,The Sele ct Primary Service F acility: A LL// prom pt should display.,P ass, | ||
970 | Step 4,Pre ss the Ent er key to accept the default o f ALL,TheI nclude (P) atient Co- pays / (I) nsurance / (B)oth: B oth// prom pt should display.,P ass, | ||
971 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay.,Pass, | ||
972 | Step 6,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. ,Pass, | ||
973 | Step 7,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CR report: prompt s hould disp lay.,Pass, | ||
974 | Step 8,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display.,P ass, | ||
975 | Step 9,Ent er NO,The Date Range Selection prompts s hould appe ar.,Pass, | ||
976 | Step 10,At the Begin ning DATE prompt, en ter the be ginning da te of the date range containin g your tes t data.,Th e Ending D ATE prompt should ap pear.,Pass , | ||
977 | Step 11,En ter the en ding date of the dat e range co ntaining y our test d ata and pr ess the En ter key.,T he QUEUE T O PRINT ON | ||
978 | DEVICE: HO ME// promp t should a ppear.,Pas s, | ||
979 | Step 12,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
980 | Do you STI LL want yo ur output QUEUED? Ye s//,Pass, | ||
981 | Step 13,En ter NO,The DEVICE: H OME// prom pt should display.,P ass, | ||
982 | Step 14,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. ,Pass, | ||
983 | FRSC-3.1-0 3,Step 15, Examine th e PCRR and locate th e line ite m charge t ransaction s entered for each o f the four authoriza tions/test veterans. ,Verify th at the lin e item cha rges enter ed for eac h test vet eran appea r on the P CRR. | ||
984 | |||
985 | This step will provi de verific ation of t he stated Test Objec tive.,Pass , | ||
986 | End of Tes t,End of T est,End of Test, | ||
987 | |||
988 | |||
989 | SHEET: FRS C-3.1-04 | ||
990 | |||
991 | Test Case ID:,FRSC-3 .1-04,Test Objective :,Verify t hat the sy stem inclu des all No n-VA Care Pharmacy F ee billed line item charges on the VistA Fee Basis PCRR. | ||
992 | The charge s should a ppear on t he PCRR re gardless o f whether the user e ntered Yes or No for the POTEN TIAL COST RECOVERY a nd SC COND ITION fiel ds in the process of generatin g the auth orization and paymen t., | ||
993 | Test Case Descriptio n:,The sys tem shall include al l Non-VA C are Pharma cy billed line item charges on the VistA Fee Basis PCRR.,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 ., | ||
994 | Preconditi ons:,The t ester will either lo cate exist ing test d ata or set up new te st data fo r four tes t in advan ce of the test, with each test veteran h aving the following characteri stics.For each veter an, an aut horization will be e ntered and a payment will be e ntered/pro cessed suc h that the FEE BASIS PAYMENT f ile for th e veteran contains a DATE FINA LIZED corr esponding to the pay ment entry date. The PCRR requ ires the p resence of a DATE FI NALIZED in order for the veter an to appe ar on the report. It is assume d that the tester is familiar with how t o create C NH authori zations an d payments . | ||
995 | |||
996 | 1. Test v eteran #1: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
997 | 2. Test v eteran #2: POTENTIAL COST RECO VERY = YES in author ization; S ERVICE CON NECTED CON DITION = Y ES in paym ent. | ||
998 | 3. Test v eteran #3: POTENTIAL COST RECO VERY = NO in authror ization; S ERVICE CON NECTED CON DITION = N O in payme nt. | ||
999 | 4. Test v eteran #4: POTENTIAL COST RECO VERY = NO in authori zation; SE RVICE CONN ECTED COND ITION = YE S in payme nt. | ||
1000 | ,VistA Opt ions:,Fee Basis Pote ntial Cost Recovery Report [FB PCR], | ||
1001 | Requiremen ts Tested: ,FRSC-3.1- 04 ,Actual Results:, Unable to execute. U nable to i dentify ex isting tes t data for Pharmacy. Unable to create te st data fo r Pharmacy ., | ||
1002 | Tested By, G Howard,D ate,2/11/1 6, | ||
1003 | Build #,FB *3.5*163[n ],Exit Cri teria,No s ignificant test fail ures or Vi sible Flaw s, | ||
1004 | 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 , | ||
1005 | Step 1,Fro m the Fee Basis Main Menu Opti on, Enter PHA to sel ect the Ph armacy Fee Main Menu ,The Pharm acy Fee Ma in Menu sh ould displ ay. | ||
1006 | ,Pass, | ||
1007 | Step 2,Ent er POT to select the Potential Cost Reco very Repor t,The Sele ct Primary Service F acility: A LL// prom pt should display.,P ass, | ||
1008 | Step 3,Pre ss the Ent er key to accept the default o f ALL,TheI nclude (P) atient Co- pays / (I) nsurance / (B)oth: B oth// prom pt should display.,P ass, | ||
1009 | Step 4,Pre ss the Ent er key to accept the default o f BOTH,The Include (M )eans Test Co-pays / (L)TC Co-p ays /(B)ot h: Both// prompt sh ould displ ay.,Pass, | ||
1010 | Step 5,Pre ss the Ent er key to accept the default o f BOTH,The Do you wa nt to incl ude patien ts whose i nsurance s tatus is u navailable ? YES// pr ompt shoul d display. ,Pass, | ||
1011 | Step 6,Pre ss the Ent er key to accept the default o f YES,The Select the TYPE of I NSURANCE P LANS to be EXCLUDED from the P CR report: prompt s hould disp lay.,Pass, | ||
1012 | Step 7,Pre ss the Ent er key (no types of insurance plans will be exclud ed),The In clude only Non VA Ca re not pre viously bi lled to th ird party carrier: Y ES// prom pt should display.,P ass, | ||
1013 | Step 8,Ent er NO,The Date Range Selection prompts s hould appe ar.,Pass, | ||
1014 | Step 9,At the Beginn ing DATE p rompt, ent er the beg inning dat e of the d ate range containing your test data.,The Ending DA TE prompt should app ear.,Pass, | ||
1015 | Step 10,En ter the en ding date of the dat e range co ntaining y our test d ata and pr ess the En ter key.,T he QUEUE T O PRINT ON | ||
1016 | DEVICE: HO ME// promp t should a ppear.,Pas s, | ||
1017 | Step 11,En ter ;;9999 and press the Enter key.,The system sho uld displa y: Previou sly, you h ave select ed queuein g. | ||
1018 | Do you STI LL want yo ur output QUEUED? Ye s//,Pass, | ||
1019 | Step 12,En ter NO,The DEVICE: H OME// prom pt should display.,P ass, | ||
1020 | Step 13,En ter ;;9999 . At the R ight Margi n: 80// p rompt, pre ss the Ent er key to accept the default o f 80.,The Potential Cost Recov ery Report should di splay on t he screen. ,Pass, | ||
1021 | FRSC-3.1-0 4,Step 14, Examine th e PCRR and locate th e line ite m charge t ransaction s entered for each o f the four authoriza tions/test veterans. ,Verify th at the lin e item cha rges enter ed for eac h test vet eran appea r on the P CRR. | ||
1022 | |||
1023 | This step will provi de verific ation of t he stated Test Objec tive.,Not Testable. ,Unable to validate this test case due t o lack of test data and inabil ity to gen erate a Ph armacy cha rge in tes t database ., | ||
1024 | End of Tes t,End of T est,End of Test, | ||
1025 | |||
1026 | |||
1027 | SHEET: 508 | ||
1028 | |||
1029 | Test Case ID:,508,Te st Objecti ve:,Ensure new field s meet 508 Testing R equirement s, | ||
1030 | Test Case Descriptio n:,508 Tes ting,Assum ption(s):, The develo pment team 's new enh ancements will work with JAWS, | ||
1031 | Preconditi ons:,VistA Options:, Varies by test case being exec uted, | ||
1032 | Requiremen ts Tested: ,All New M enu items included i n this pat ch,Actual Results:, | ||
1033 | Tested By, Date, | ||
1034 | Build #,FB *3.5*163[n ],Exit Cri teria,Jaws should be able to r ead in new fields de veloped in VistA, | ||
1035 | 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 , | ||
1036 | 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, | ||
1037 | Step 2,Exe cute the f ollowing t est case F RPRE-1.1 , Verify the New Field s are 508 accessible , if not w rite up th e issues s een and in clude on t he CVS 508 documenta tion, | ||
1038 | Step 3,Exe cute the f ollowing t est case F RPRE-1.1.1 .1-11,Veri fy the New Fields ar e 508 acce ssible, if not write up the is sues seen and includ e on the C VS 508 doc umentation , | ||
1039 | Step 4,Exe cute the f ollowing t est case F RPRE-2.1.1 -01,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1040 | Step 5,Exe cute the f ollowing t est case F RPRE-2.1.1 -02,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1041 | Step 6,Exe cute the f ollowing t est case F RPRE-2.1.1 -03,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1042 | Step 7,Exe cute the f ollowing t est case F RPRE-2.1.1 -04,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1043 | Step 8,Exe cute the f ollowing t est case F RPRE-2.1.1 -05,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1044 | Step 9,Exe cute the f ollowing t est case F RPRE-2.1.1 -06,Verify the New F ields are 508 access ible, if n ot write u p the issu es seen an d include on the CVS 508 docum entation, | ||
1045 | Step 10,Ex ecute the following test case FRPRE-2.1. 1-07,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1046 | Step 11,Ex ecute the following test case FRPRE-2.1. 1-08,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1047 | Step 12,Ex ecute the following test case FRPRE-2.1. 1-09,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1048 | Step 13,Ex ecute the following test case FRPRE-2.1. 1-10,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1049 | Step 14,Ex ecute the following test case FRPRE-2.1. 1-11,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1050 | Step 15,Ex ecute the following test case FRPRE-2.1. 1-12,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1051 | Step 16,Ex ecute the following test case FRPRE-2.1. 1-13,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1052 | Step 17,Ex ecute the following test case FRPRE-2.1. 1-14,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1053 | Step 18,Ex ecute the following test case FRPRE-2.1. 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, | ||
1054 | Step 19,Ex ecute the following test case FRPRE-2.2. 1-01,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1055 | Step 20,Ex ecute the following test case FRPRE-2.2. 1-02,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1056 | Step 21,Ex ecute the following test case FRPRE-2.2. 1-03,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1057 | Step 22,Ex ecute the following test case FRPRE-2.2. 1-04,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1058 | Step 23,Ex ecute the following test case FRPRE-2.2. 1-05,Verif y the New Fields are 508 acces sible, if not write up the iss ues seen a nd include on the CV S 508 docu mentation, | ||
1059 | Step 24,Ex ecute the following test case FRSC-3.1-0 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, | ||
1060 | Step 25,Ex ecute the following test case FRSC-3.1-0 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, | ||
1061 | Step 26,Ex ecute the following test case FRSC-3.1-0 3,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, | ||
1062 | Step 27,Ex ecute the following test case FRSC-3.1-0 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, | ||
1063 | Step 28,Ex ecute the following test case FRSC-3.1-0 3,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, | ||
1064 | Step 29,Ex ecute the following test case FRSC-3.1-0 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, |
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