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| # | Location | File | Last Modified |
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| 1 | eBilling_Bld22_IB_2_608.zip | TAS eBill Defect Log IB_2.0_592.xlsx | Wed Dec 20 20:53:17 2017 UTC |
| 2 | eBilling_Bld22_IB_2_608.zip | TAS eBill Defect Log IB_2.0_592.xlsx | Thu Feb 15 17:48:14 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 3 and Build 4 | |
| 9 | IB*2.0*592 | |
| 10 | ||
| 11 | Defect Log | |
| 12 | ||
| 13 | ||
| 14 | ||
| 15 | , | |
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| 17 | ||
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| 20 | ||
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| 28 | ||
| 29 | ||
| 30 | December 2 017, | |
| 31 | ||
| 32 | ||
| 33 | Version 3. 0 , | |
| 34 | ||
| 35 | ||
| 36 | ||
| 37 | ||
| 38 | ||
| 39 | ||
| 40 | ||
| 41 | ||
| 42 | SHEET: Rev ision Hist ory | |
| 43 | Revision H istory, | |
| 44 | Date,Versi on,Descrip tion,Autho r, | |
| 45 | November 2 017,1.0,In itial Draf t version for review ,Jane Balc hunas, | |
| 46 | November 2 017,2.0,De leted Defe cts DE321 and DE410 for US2503 , and dele ted DE382 for US2487 , per eBiz changing the functi onality of Blds. 3&4 to only s end the NP I for Dent al transac tions.,Jan e Balchuna s, | |
| 47 | December 2 017,3.0,Up dated with final bui ld test de fect test results,Ja ne Balchun as, | |
| 48 | ||
| 49 | ||
| 50 | ||
| 51 | ||
| 52 | ||
| 53 | ||
| 54 | ||
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| 56 | ||
| 57 | ||
| 58 | ||
| 59 | ||
| 60 | ||
| 61 | ||
| 62 | ||
| 63 | SHEET: Def ect Log | |
| 64 | 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), | |
| 65 | DE269,NA,C IT Propert y/Casualty Number Mi ssing,3 - Medium,Clo sed,8/29/2 017 Found in B*2.0*5 92_T1 ,US1 108: Enter /Edit Dent al Claims, TC1249: CI T eBilling TS1 Manua l Dental C laim – Lin e Level US 1108 and U S131,9/19/ 2017 Fixed in IB*2.0 *592_T2, | |
| 66 | DE282,NA,C IT - Canno t create B atch (US13 1),3 - Med ium,Closed ,8/31/2017 Found in B*2.0*592_ T1 ,US131: Create 83 7D Transac tion,TC126 0: CIT eB illing TS8 Complete Dental Cla im US1108 and US131, 9/19/2017 Fixed in I B*2.0*592_ T2, | |
| 67 | DE291,NA,C IT - eBill ing IB*592 -837 Reco rds Record (1131),3 - Medium,C losed,8/31 /2017 Foun d in B*2.0 *592_T1 ,U S131: Crea te 837D Tr ansaction, TC1260: C IT eBillin g TS8 Comp lete Denta l Claim US 1108 and U S131,9/19/ 2017 Fixed in IB*2.0 *592_T2, | |
| 68 | DE292,NA,C IT- eBilli ng IB*592 - Report T ype Wrap ( US 1108),3 - Medium, Closed,8/3 1/2017 Fou nd in B*2. 0*592_T1 , US1108: En ter/Edit D ental Clai ms,TC1249: CIT eBill ing TS1 Ma nual Denta l Claim – Line Level US1108 an d US131,9/ 19/2017 Fi xed in IB* 2.0*592_T2 , | |
| 69 | DE293,NA,C IT - Repor t Type Mis sing (US 1 108),3 - M edium,Clos ed,8/31/20 17 Found i n B*2.0*59 2_T1 ,US11 08: Enter/ Edit Denta l Claims,T C1249: CIT eBilling TS1 Manual Dental Cl aim – Line Level US1 108 and US 131,9/19/2 017 Fixed in IB*2.0* 592_T2, | |
| 70 | DE294,NA,C IT -eBilli ng IB*592 0 Missing Payer ID W arning (US 1108),3 - Medium,NA, 9/1/2017 F ound in B* 2.0*592_T1 ,US1108: Enter/Edit Dental Cl aims,TC125 1: CIT eBi lling TS4 Fatal Erro r Rend/Ass tSurg - US 1108 and U S131,9/15/ 2017 Not a Defect, | |
| 71 | DE295,NA,C IT - Chang e TX Indic ator Displ ay/Answer (US1108),3 - Medium, Closed,9/5 /2017 Foun d in B*2.0 *592_T1 ,U S1108: Ent er/Edit De ntal Claim s,TC1250: CIT eBill ing TS2 Ma nual Denta l Claim – Claim Leve l(1) US110 8 and US13 1,9/20/201 7 Fixed in IB*2.0*59 2_T2, | |
| 72 | DE296,NA,C IT - Remov e 2300 DTP (435) (US 131),3 - M edium,Clos ed,9/5/201 7 Found in B*2.0*592 _T1 ,US131 : Create 8 37D Transa ction,TC12 50: CIT e Billing TS 2 Manual D ental Clai m – Claim Level(1) U S1108 and US131,9/20 /2017 Fixe d in IB*2. 0*592_T2, | |
| 73 | DE304,NA,C IT - Tooth Number Fi eld (US110 8),3- Medi um,Closed, 9/6/2017 F ound in B* 2.0*592_T1 ,US1108: Enter/Edit Dental Cl aims,TC125 7: CIT eBi lling TS3 Manual Den tal Claim – Claim Le vel(2) US1 108 and US 131,9/20/2 017 Fixed in IB*2.0* 592_T2, | |
| 74 | DE305,NA,C IT - RCB C hange Prom pt (US2488 ),3 - Medi um,Closed, 9/8/2017 F ound in B* 2.0*592_T1 ,US1108: Enter/Edit Dental Cl aims,TC125 7: CIT eBi lling TS3 Manual Den tal Claim – Claim Le vel(2) US1 108 and US 131,9/20/2 017 Fixed In IB*2.0* 592_T2, | |
| 75 | DE314,NA,C IT - Form Type Colum n adjustme nt,2 - Low ,Closed,9/ 19/2017 Fo und in B*2 .0*592_T2, US2488: Up date Repor ts - Form Type J430D ,TC1622: C IT eBillin g TS22 RCB - View/Re submit Cla ims_Dental US2488,9/ 26/2017 Fi xed in IB* 2.0*592_T3 , | |
| 76 | DE316,NA,C IT - AutoB iller Dent al Visit T ype,3 - Me dium,Close d,9/20/201 7 Found in B*2.0*592 _T2,US1109 : Create D ental Form /Update Au tobiller,T C1259: CIT eBilling TS7 Dental Claim Cre ation - Au toBiller U S1109,9/26 /2017 Fixe d in IB*2 .0*592_T3, | |
| 77 | DE318,NA,C IT - AutoB iller Resu lts (US110 9) ,3 - Me dium,Close d,9/19/201 7 Found in B*2.0*592 _T2,US1109 : Create D ental Form /Update Au tobiller,T C1259: CIT eBilling TS7 Dental Claim Cre ation - Au toBiller U S1109,9/21 /2017 Fixe d in IB*2 .0*592_T2, | |
| 78 | DE319,NA,C IT - Denta l Addresse s Action ( US2487),3 - Medium,C losed,9/21 /2017 Foun d in B*2.0 *592_T2,US 2487: Insu rance Comp any Entry/ Edit - Den tal,TC1351 : CIT eBil ling TS13 No Dental Payer ID/N o Dental A ddress US2 487,9/27/2 017 Fixed in IB*2.0 *592_T3, | |
| 79 | DE320,NA,C IT - Billi ng Address Listman S creen (US2 487),3 - M edium,Clos ed,9/21/20 17 Found i n B*2.0*59 2_T2,US248 7: Insuran ce Company Entry/Edi t - Dental ,TC1351: C IT eBillin g TS13 No Dental Pay er ID/No D ental Addr ess US2487 ,9/27/2017 Fixed in IB*2.0*59 2_T3, | |
| 80 | DE335,NA,C IT - Store HCCH Paye r ID_Denta l (US131), 3 - Medium ,Closed,10 /3/2017 Fo und in IB* 2.0*592_T3 ,US131: Cr eate 837D Transactio n,TC1260: CIT eBill ing TS8 Co mplete Den tal Claim US1108 and US131,10/ 24/2017 Fi xed in IB* 2.0*592_T5 , | |
| 81 | DE336,NA,C IT - Scree n 10 Provi der Funtio n (US1108) ,3 - Mediu m,Closed,1 0/3/2017 F ound in IB *2.0*592_T 3,US1108: Enter/Edit Dental Cl aims,TC124 9: CIT eBi lling TS1 Manual Den tal Claim – Line Lev el US1108 and US131, 10/18/2017 Fixed in IB*2.0*592 _T4, | |
| 82 | DE337,NA,C IT - Proce dure Descr iption Mis sing (US11 08),3 - Me dium,Close d,10/3/201 7 Found in IB*2.0*59 2_T3,US110 8: Enter/E dit Dental Claims,TC 1249: CIT eBilling T S1 Manual Dental Cla im – Line Level US11 08 and US1 31,10/18/2 017 Fixed in IB*2.0* 592_T4, | |
| 83 | DE338,NA,C IT - Roll Up Procedu res (US110 8),3 - Med ium,Closed ,10/6/2017 Found in IB*2.0*592 _T3,US1108 : Enter/Ed it Dental Claims,TC1 249: CIT e Billing TS 1 Manual D ental Clai m – Line L evel US110 8 and US13 1,10/18/20 17 Fixed i n IB*2.0*5 92_T4, | |
| 84 | DE350,NA,C IT - Missi ng LICN (L DAT Record ) US1108,3 - Medium, Closed,10/ 18/2017 Fo und in IB* 2.0*592_T4 ,US1108: E nter/Edit Dental Cla ims,TC1249 : CIT eBil ling TS1 M anual Dent al Claim – Line Leve l US1108 a nd US131,1 0/26/2017 Fixed in I B*2.0*592_ T5, | |
| 85 | DE351,NA,C IT - Denta l Claim No te Length off,3 - Me dium,Close d,10/20/20 17 Found i n IB*2.0*5 92_T4,US11 08: Enter/ Edit Denta l Claims,T C1249: CIT eBilling TS1 Manual Dental Cl aim – Line Level US1 108 and US 131,10/31/ 2017 Fixed in IB*2.0 *592_T5, | |
| 86 | DE354,NA,C IT - No LL POS if CL POS Prese nt - US131 ,3 - Mediu m,Closed,1 0/23/2017 Found in B *2.0*592_T 4,US131: C reate 837D Transacti on,TC1260: CIT eBil ling TS8 C omplete De ntal Claim US1108 an d US131,11 /2/2017 Fi xed in IB* 20*592_T6, | |
| 87 | DE355,NA,C IT - Suppr ess Billin g Provider Taxonomy - US131,3 - Medium,C losed,10/2 3/2017 Fou nd in B*2. 0*592_T4 , US131: Cre ate 837D T ransaction ,TC1260: CIT eBilli ng TS8 Com plete Dent al Claim U S1108 and US131,11/2 /2017 Fixe d in IB*20 *592_T6, | |
| 88 | DE357,NA,C IT - Error Message W rap - US11 08,3 - Med ium,Closed ,10/26/201 7 Found in B*2.0*592 _T4 ,US110 8: Enter/E dit Dental Claims,TC 1250: CIT eBilling TS2 Manual Dental Cl aim – Clai m Level(1) US1108 an d US131,10 /31/2017 F ixed in IB *2.0*592_T 5, | |
| 89 | DE358,NA,C IT - Claim Providers Error Con ditions - US1108,3 - Medium,Cl osed,10/26 /2017 Foun d in B*2.0 *592_T5,US 1108: Ente r/Edit Den tal Claims ,TC1257: C IT eBillin g TS3 Manu al Dental Claim – Cl aim Level( 2) US1108 and US131, 11/2/2017 Fixed in I B*20*592_T 6, | |
| 90 | DE359,NA,C IT - Denta l Claim No te Wrappin g Issue - US1108,3 - Medium,Cl osed,10/26 /2017 Foun d in B*2.0 *592_T5,US 1108: Ente r/Edit Den tal Claims ,TC1249: C IT eBillin g TS1 Manu al Dental Claim – Li ne Level U S1108 and US131,11/7 /2017 Fixe d in IB*20 *592_T6, | |
| 91 | DE363,NA,C IT - Disab le Outside Facility - US1108,3 - Medium, Closed,11/ 1/2017 Fou nd in B*2. 0*592_T6,U S1108: Ent er/Edit De ntal Claim s,TC1249: CIT eBilli ng TS1 Man ual Dental Claim – L ine Level US1108 and US131,11/ 28/2017 Fi xed in IB* 20*592_T8, | |
| 92 | DE365,NA,C IT - ACN a nd Transmi ssion Type s - US131, 3 - Medium ,Closed,11 /1/2017 Fo und in B*2 .0*592_T6, US131: Cre ate 837D T ransaction ,TC1260: CIT eBilli ng TS8 Com plete Dent al Claim U S1108 and US131,11/1 4/2017 Fix ed in IB*2 0*592_T7, | |
| 93 | DE373,NA,C IT - Acci dent Data - US1108,3 - Medium, Closed,11/ 3/2017 Fou nd in B*2. 0*592_T6,U S1108: Ent er/Edit De ntal Claim s,TC1257: CIT eBilli ng TS3 Man ual Dental Claim – C laim Level (2) US1108 and US131 ,11/14/201 7 Fixed in IB*20*592 _T7, | |
| 94 | DE374,NA,C IT - Tran smission M ethod - US 1108,4 - M edium,Clos ed,11/3/20 17 Found i n B*2.0*59 2_T6,US110 8: Enter/E dit Dental Claims,TC 1257: CIT eBilling T S3 Manual Dental Cla im – Claim Level(2) US1108 and US132,11/ 9/2017 Fix ed in IB*2 0*592_T7, | |
| 95 | DE379,NA,C IT - Insur ance Type Code – Med icare Only (US131),4 - Medium, Closed,11/ 9/2017 Fou nd in IB*2 .0*592_T6, US131: Cre ate 837D T ransaction ,TC1249: C IT eBillin g TS1 Manu al Dental Claim – Li ne Level U S1108 and US131,11/1 3/2017 Fix ed in IB*2 0*592_T7, | |
| 96 | DE380,NA,C IT - Other Payer Pro vider DD ( US131),4 - Medium,Cl osed,11/9/ 2017 Found in IB*2.0 *592_T6,US 131: Creat e 837D Tra nsaction,T C1257: CIT eBilling TS3 Manual Dental Cl aim – Clai m Level(2) US1108 an d US131,11 /28/2017 F ixed in IB *20*592_T8 , | |
| 97 | DE381,NA,C IT - Occur rance Code List - US 131,4 - Me dium,Close d,11/9/201 7 Found in IB*2.0*59 2_T7,US131 : Create 8 37D Transa ction,TC12 49: CIT eB illing TS1 Manual De ntal Claim – Line Le vel US1108 and US131 ,11/16/201 7 Fixed in IB*20*592 _T8, | |
| 98 | DE383,NA,C IT - HCCH Report and 277STAT - US2488,4 - Medium,C losed,11/1 3/2017 Fou nd in IB*2 .0*592_T7, US2488: Up date Repor ts - Form Type J430D ,TC1626: C IT eBillin g TS26 - H CCH Payer ID Report US2488,11/ 28/2017 Fi xed in IB* 20*592_T8, | |
| 99 | DE384,NA,C IT - COB M anagement WL - US110 8/US131,4 - Medium,C losed,11/1 3/2017 Fou nd in IB*2 .0*592_T7, US1108: En ter/Edit D ental Clai ms,TC1260: CIT eBil ling TS8 C omplete De ntal Claim US1108 an d US131,11 /28/2017 F ixed in IB *20*592_T8 , | |
| 100 | DE411,NA,U AT - Help for Tooth Number - U S1108,4 - Medium,Clo sed,11/28/ 2017 Found in IB*20* 592_T8,US1 108: Enter /Edit Dent al Claims, TC1257: CI T eBilling TS3 Manu al Dental Claim – Cl aim Level( 2) US1108 and US131, 11/30/2017 Fixed in IB*20*592_ T9, | |
| 101 | DE412,NA,U AT - Denta l Primary Payer ID D isplay - U S2487,4 - Medium,Clo sed,11/28/ 2017 Found in IB*20* 592_T8,US2 487: Insur ance Compa ny Entry/E dit - Dent al,TC1350: CIT eBill ing TS12 D ental Paye r ID/Denta l US2487,1 1/30/2017 Fixed in I B*20*592_T 9, | |
| 102 | DE418,NA,C IT - Prov ider ID Ma intenance Main Menu Spelling E rror,4 - M edium,Clos ed,11/30/2 017 Found in IB*20*5 92_T9,US35 28: Provid er ID Main tenance_De ntal_Remov al,TS27: R egression VA Provide r’s Own ID ,12/5/2017 Fixed in IB*20*592_ T10, | |
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