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1 | OSCIF MCCF EDI TAS_Sept2018.zip\Remaining Doc.zip | TAS eBill Defect Log IB_2.0_608.xlsx | Fri Jun 8 15:51:24 2018 UTC |
2 | OSCIF MCCF EDI TAS_Sept2018.zip\Remaining Doc.zip | TAS eBill Defect Log IB_2.0_608.xlsx | Mon Sep 10 18:40:55 2018 UTC |
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1 | SHEET: Cov er | |
2 | Department of Vetera ns Affairs , | |
3 | ||
4 | ||
5 | Medical Ca re Collect ion Fund ( MCCF) | |
6 | Electronic Data Inte rchange (E DI) | |
7 | Transacti on Applica tions Suit e (TAS) | |
8 | eBilling B uild 5 and Build 6 | |
9 | IB*2.0*608 | |
10 | ||
11 | Defect Log | |
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30 | June 2018, | |
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32 | ||
33 | Version 1. 0 , | |
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41 | ||
42 | SHEET: Rev ision Hist ory | |
43 | Revision H istory, | |
44 | Date,Versi on,Descrip tion,Autho r, | |
45 | June 2018, 1.0,Initia l Version, PII , | |
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58 | SHEET: Def ect Log | |
59 | Defect ID, Summary,De scription, Severity,S tatus,Crea ted Date,A ffected Us er Story ( If known), Test Case, Resolution Date,Work around (On ly for Def ects being deployed to Prod, e ven if Non e is speci fied), | |
60 | DE463,NA,C IT Propert y/Casualty Number Mi ssing,3 - Medium,Clo sed,1/9/20 18 Found i n B*2.0*60 8_T1 ,US 1 909 - Remo ve Ability to Define Insurance Company a s non-EDI, TC2179: CI T eBilling TS1 Remov al of EDI- Transmit o ption NO T S1 US1909, 1/16/2018 Verified i n IB*2.0*6 08_T3, | |
61 | DE464,NA,C IT - Incon sistencies Found wit h Report f or US1909, 3 - Medium ,Closed,1/ 9/2018 Fou nd in B*2. 0*608_T1 , US 1909 - Remove Abi lity to De fine Insur ance Compa ny as non- EDI,TC2179 : CIT eBil ling TS1 R emoval of EDI-Transm it option NO TS1 US1 909,1/10/2 018 Verifi ed in IB*2 .0*608_T2, | |
62 | DE487,NA,C IT - MCCF and Non-MC CF Needs t o be Incl in Title O f Summary Report US1 42,3 - Med ium,Closed ,1/30/2018 Found in B*2.0*608_ T4 ,US 142 - non-MCC F Unbilled Amounts R eport,TC22 34: CIT eB illing TS2 – Re-gene rate Unbil led Amount s Reports to Sort by Both MCCF and Non-M CCF Claims US142_Reg ression,2/ 2/2018 Ver ified in I B*2.0*608_ T5 , | |
63 | DE502,NA,C IT - Erron eous Fatal Error Dis playing US 3214,3 - M edium,Clos ed,2/11/20 18 Found i n B*2.0*60 8_T6,US321 4 - Remove Fatal Err or - Rende ring Provi der CMS 15 00,TC2432: CIT eBill ing TS2 – Replace Fa tal Error with Warni ng Msg for Rendering Provider on CMS 150 0 US3214,2 /12/2018 V erified in IB*2.0*60 8_T7, | |
64 | DE503,NA,C IT - Help Text Needs to be Upd ated to Co incide wit h US3214,4 - Low,Clo sed,2/13/2 018 Found in B*2.0*6 08_T7,US32 14 - Remov e Fatal Er ror - Rend ering Prov ider CMS 1 500,TC2432 : CIT eBil ling TS2 – Replace F atal Error with Warn ing Msg fo r Renderin g Provider on CMS 15 00 US3214, 2/15/2018 Verified i n IB*2.0*6 08_T8, | |
65 | DE509,NA,C IT - RENDE RING Provi der Displa ys as Requ ired on An other Help Screen US 3214,3 - M edium,Clos ed,2/13/20 18 Found i n B*2.0*60 8_T7,US321 4 - Remove Fatal Err or - Rende ring Provi der CMS 15 00,TC2342: CIT eBill ing TS2 – Replace Fa tal Error with Warni ng Msg for Rendering Provider on CMS 150 0 US3214,2 /15/2018 V erified in IB*2.0*60 8_T8, | |
66 | DE526,NA,C IT - 2nd I NS loop no t created, 2 - High,C losed,2/20 /2018 Foun d in IB*2. 0*608_T7,U S9: Transm itting SNF Claims wi th Appropr iate Reven ue (USEB-1 6),TC2619: CIT - Tra nsmitting SNF Claims with Appr opriate Re venue Code s – US9,2/ 20/2018 Ve rified in IB*2.0*608 _T8, | |
67 | DE527,NA,C IT - UB085 Error Mes sage Text - US142,3 - Medium,C losed,2/21 /2018 Foun d in B*2.0 *608_T8,US 142 - non- MCCF Unbil led Amount s Report,T C2233: CIT eBilling TS2 – Re-g enerate Un billed Amo unts Repor ts to Sort by Both M CCF or Non -MCCF Clai ms US142,2 /23/2018 V erified in IB*2.0*60 8_T9, | |
68 | DE528,NA,C IT - UBIL Report Hea der Needs to be Upda ted US142, 3 - Medium ,Closed,2/ 21/2018 Fo und in B*2 .0*608_T8, US142 - no n-MCCF Unb illed Amou nts Report ,TC2234: C IT eBillin g TS2 – Re -generate Unbilled A mounts Rep orts to So rt by All Types of M CCF and No n-MCCF Cla ims US142_ Regression ,2/23/2018 Verified in IB*2.0* 608_T9, | |
69 | DE530,NA,C IT - Claim s NOT Bein g Generate d to NON-M CCF Report US142,3 - Medium,Cl osed,2/21/ 2018 Found in B*2.0* 608_T8,US1 42 - non-M CCF Unbill ed Amounts Report,TC 2233: CIT eBilling T S2 – Re-ge nerate Unb illed Amou nts Report s to Sort by Both MC CF or Non- MCCF Claim s US142,3/ 4/2018 Ver ified in I B*2.0*608_ T10, | |
70 | DE535,NA,C IT - US259 9 - No key associate d with Rat e type typ e editer under not Non_MCCF p ay-to prov ider,2 - H igh,Closed ,2/23/2018 Found in B*2.0*608_ T9,US2599 - non-MCCF Pay-to Pr ovider,TC2 622: CIT - 6.1 Non-M CCF Pay-to Address R ate Types – UB04 - U S2599,3/4/ 2018 Verif ied in IB* 2.0*608_T1 0, | |
71 | DE536,NA,C IT - US259 9 - System Freezes a fter enter ing AR - f or add rat e type,2 - High,Clos ed,2/23/20 18 Found i n B*2.0*60 8_T9,US259 9 - non-MC CF Pay-to Provider,T C2620: CIT - 6.2 Non -MCCF Pay- to Address Rate Type s – CMS150 0,3/4/2018 Verified in IB*2.0* 608_T10, | |
72 | DE537,NA,C IT - US259 9 - Non-MC CF address is not co ming over on the cla im ,2 - Hi gh,Closed, 2/26/2018 Found in B *2.0*608_T 9,US2599 - non-MCCF Pay-to Pro vider,TC26 23: CIT - Non-MCCF P ay-to Addr ess Rate T ypes – J4 30D - US25 99,3/11/20 18 Verifie d in IB*2. 0*608_T10, | |
73 | DE560,NA,C IT - Oxgen CMN - Seg ments not transmitin g,2 - High ,Closed,3/ 7/2018 Fou nd in IB*2 .0*592_T11 ,US3 - CMN Oxygen an d EPN Nutr ition,TC27 64: CIT -C MN Oxgyen, 3/12/2018 Verified i n IB*2.0*6 08_T12, | |
74 | DE565,NA,U AT - CMN e rror given when comp leting cla im when it is not re quired US3 ,4 - Low,C losed,3/7/ 2018 Found in IB*2.0 *592_T10,U S3 - CMN O xygen and EPN Nutrit ion,TC2764 : CIT -CMN Oxgyen,3/ 14/2018 Ve rified in IB*2.0*608 _T12, | |
75 | DE570,NA,C IT - Makin g the sele ctions for the rate table smar t,4 - Low, Closed,3/8 /2018 Foun d in IB*2. 0*592_T11, US2599 - n on-MCCF Pa y-to Provi der,TC2620 : CIT - 6. 1 Non-MCCF Pay-to Ad dress Rate Types – E diting Rat e Types US 2599,3/14/ 2018 Verif ied in IB* 2.0*608_T1 2, | |
76 | DE572,NA,C IT - Syste m Loops wh en adding a rate typ e,3 - Medi um,Closed, 3/8/2018 F ound in IB *2.0*592_T 11,US2599 - non-MCCF Pay-to Pr ovider,TC2 620: CIT - 6.1 Non-M CCF Pay-to Address R ate Types – Editing Rate Types US2599,3/ 14/2018 Ve rified in IB*2.0*608 _T12, | |
77 | DE589,NA,C IT - CMN OX - date question f or ABG,4 - Low,Close d,3/14/201 8 Found in IB*2.0*59 2_T12,US3 - CMN Oxyg en and EPN Nutrition ,TC2764: C IT -CMN Ox gyen,3/27/ 2018 Verif ied in IB* 2.0*608_T1 3, | |
78 | DE603,NA,C IT - Claim Files to FSC are in correct na mespace,3 - Medium,C losed,3/20 /2018 Foun d in IB*2. 0*592_T12, US3 - CMN Oxygen and EPN Nutri tion,TC276 4: CIT -CM N Oxgyen,3 /28/2018 V erified in IB*2.0*60 8_T13, | |
79 | DE607,NA,C IT - There needs to be a space in the FR M record t o include a space,3 - Medium,C losed,3/21 /2018 Foun d in IB*2. 0*592_T12, US3 - CMN Oxygen and EPN Nutri tion,TC276 4: CIT -CM N Oxgyen,3 /27/2018 V erified in IB*2.0*60 8_T13, | |
80 | DE618,NA,C IT - Add s pace betwe en skipped claims nu mbers for message di splayed US 2486,3 - M edium,Clos ed,3/28/20 18 Found i n IB_2.0*6 08_T13,US2 486 - RCB - Match CO B Data to Payer Sequ ence,TC279 1: eBillin g TAS US24 86-TS2 RCB - Match C OB Data to Payer Seq uence_Skip ped Produc tion Claim s Message, 4/5/2018 V erified in IB*2.0*60 8_T14, | |
81 | DE619,NA,C IT - Weigh t tranmitt ed in MEA and needs to be in P T1,3 - Med ium,Closed ,3/29/2018 Found in IB_2.0*608 _T13,US3 - CMN Oxyge n and EPN Nutrition, TC2764: CI T -CMN Oxg yen,4/9/20 18 Verifie d in IB*2. 0*608_T14, | |
82 | DE624,NA,C IT - EOBS Should not be Sent f or Seconda ry & Terti ary Claims US2486,3 - Medium,C losed,4/3/ 2018 Found in IB_2.0 *608_T13,U S2486 - RC B - Match COB Data t o Payer Se quence,TC2 790: eBill ing TAS US 2486-TS1 R CB - Match COB Data to Payer S equence_Re submit Cla ims_Dev_on ly,4/4/201 8 Verified in IB*2.0 *608_T14, | |
83 | DE630,NA,C IT - Claim Level COB 1 Piece 2 is Missing -US2486,3 - Medium,C losed,4/5/ 2018 Found in IB_2.0 *608_T14,U S2486 - RC B - Match COB Data t o Payer Se quence,TC2 790: eBill ing TAS US 2486-TS1 R CB - Match COB Data to Payer S equence_Re submit Cla ims_Dev_on ly,4/9/201 8 Verified in IB*2.0 *608_T15, | |
84 | DE631,NA,C IT - CMN w ith Multi procedures - the LQ can only b e used onc e per loop ,2 - High, Closed,4/9 /2018 Foun d in IB_2. 0*608_T14, US3 - CMN Oxygen and EPN Nutri tion,TC276 4: CIT -CM N Oxgyen,4 /12/2018 V erified in IB*2.0*60 8_T16, | |
85 | DE633,NA,C IT-The DME portion s hould be r emoved in the LQ,4 - Low,Close d,4/10/201 8 Found in IB_2.0*60 8_T15,US3 - CMN Oxyg en and EPN Nutrition ,TC2762: C IT - CMN E nteral and Parentera l Nutritio n,4/12/201 8 Verified in IB*2.0 *608_T16, | |
86 | DE638,NA,C IT - Line Level LCOB 2 Pieces are Missin g Data-US2 486,2 - Hi gh,Closed, 4/11/2018 Found in I B_2.0*608_ T15,US2486 - RCB - M atch COB D ata to Pay er Sequenc e,TC2790: eBilling T AS US2486- TS1 RCB - Match COB Data to Pa yer Sequen ce_Resubmi t Claims_D ev_only,4/ 13/2018 Ve rified in IB*2.0*608 _T16, | |
87 | DE659,NA,C IT - Messa ge display s incorrec t number o f skipped claims - U S2486,3 - Medium,Clo sed,4/19/2 018 Found in IB_2.0* 608_T18,US 2486 - RCB - Match C OB Data to Payer Seq uence,TC27 91: eBilli ng TAS US2 486-TS2 RC B - Match COB Data t o Payer Se quence_Ski pped Produ ction Clai ms Message ,4/23/2018 Verified in IB*2.0* 608_T19, | |
88 | DE667,NA,C IT - whe n Procedur e on Line level is n ot the sam e as the C laim level ,3 - Mediu m,Closed,4 /23/2018 F ound in IB _2.0*608_T 19,US3 - C MN Oxygen and EPN Nu trition,TC 2762: CIT - CMN Ente ral and Pa renteral N utrition,4 /27/2018 V erified in IB*2.0*60 8_T20, | |
89 | DE674,NA,C IT - Mixin g of Enter al and Par enteral pr ompts,3 - Medium,Clo sed,4/26/2 018 Found in IB*2.0* 608_T20,US 3 - CMN Ox ygen and E PN Nutriti on,TC2762: CIT - 1.1 CMN Enter al and Par enteral Nu trition – Enteral,4/ 27/2018 Ve rified in IB*2.0*608 _T22, | |
90 | DE675,NA,C IT - If ch anging for ms old fie lds aren't cleaned u p,3 - Medi um,Closed, 4/26/2018 Found in I B*2.0*608_ T20,US3 - CMN Oxygen and EPN N utrition,T C2762: CIT - 1.1 CMN Enteral a nd Parente ral Nutrit ion – Ente ral,4/27/2 018 Verifi ed in IB*2 .0*608_T22 , | |
91 | DE678,NA,C IT - If Pr ocedure A has no cal ories then prompt fo r B should not displ ay,3 - Med ium,Closed ,4/27/2018 Found in IB*2.0*608 _T19,US3 - CMN Oxyge n and EPN Nutrition, TC2762: CI T - 1.1 CM N Enteral and Parent eral Nutri tion – Ent eral,4/27/ 2018 Verif ied in IB* 2.0*608_T2 0, | |
92 | DE682,NA,U AT - Form Type list needs to c hange,4 - Low,Closed ,5/3/2018 Found in I B*2.0*608_ T26,US3 - CMN Oxygen and EPN N utrition,T C2905: CIT - 1.1 CMN Enteral a nd Parente ral Nutrit ion – Both ,5/10/2018 Verified in IB*2.0* 608_T27, | |
93 | DE683,NA,U AT - ABG P O2 prompt should not be requir ed,4 - Low ,Closed,5/ 3/2018 Fou nd in IB*2 .0*608_T26 ,US3 - CMN Oxygen an d EPN Nutr ition,TC27 64: CIT -C MN Oxgyen, 5/10/2018 Verified i n IB*2.0*6 08_T27, | |
94 | DE698,NA,U AT - CMN O x question 4 - piec e 4 now ho lds piece 4 and 5,4 - Low,Clo sed,5/8/20 18 Found i n IB*2.0*6 08_T26,US3 - CMN Oxy gen and EP N Nutritio n,TC2764: CIT -CMN O xgyen,5/10 /2018 Veri fied in IB *2.0*608_T 27, | |
95 | DE748,NA,D EV - "SHAR ING AGREEM ENT" needs to be inc luded as n on-MCFF Ra te Type,4 - Low,Clos ed,5/23/20 18 Found i n IB*2.0*6 08_T29,US 142 - non- MCCF Unbil led Amount s Report,T C2234: CIT eBilling TS2 – Re-g enerate Un billed Amo unts Repor ts to Sort by Both M CCF and No n-MCCF Cla ims US142_ Regression ,5/30/2018 Verified in IB*2.0* 608_T31, | |
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