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| # | Location | File | Last Modified |
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| 1 | PSE_v22_PRCA4.5307.zip\PSE_v22_PRCA4.5307\CIF_VistA_Feb_2017 | Phase1_TestScripts_01Feb17.xlsx | Mon Feb 13 17:13:32 2017 UTC |
| 2 | PSE_v22_PRCA4.5307.zip\PSE_v22_PRCA4.5307\CIF_VistA_Feb_2017 | Phase1_TestScripts_01Feb17.xlsx | Tue Feb 28 05:24:17 2017 UTC |
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| 1 | SHEET: Tes t Scripts | |
| 2 | Updated: 05 Dec 201 6 - Kathy (Added mis sing Test scripts), | |
| 3 | Updated: 01 Feb 201 7 - Radha (Added Ref und Review Test Scri pts), | |
| 4 | Req,Test C ase Name,S ubject,Ste ps,ACTION, Expected R esult, | |
| 5 | ACJ004,ACJ 00400_PSE. Discrepanc ies.AC Job One Time Manually R un Option Controlled by Securi ty Key,The purpose o f this tes t is to ve rify that the Auto-c orrection job can on ly be run by users w ith the sp ecified ke y.,1,Log i nto VistaA with appr opriate ac cess and s ecurity ke ys,Login S uccessful | |
| 6 | Systems Ma nager Menu displays, | |
| 7 | 2,Enter P, Programmer Options M enu displa ys, | |
| 8 | 3,Go to th e programm er command prompt as follows: | |
| 9 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 10 | 4,Navigate to the OP TIONS prom pt. | |
| 11 | DAYTSHR>D ^XUP | |
| 12 | ,The follo wing displ ays: | |
| 13 | Setting up programme r environm ent | |
| 14 | This is a TEST accou nt. | |
| 15 | Terminal E nter set t o: C-VT100 | |
| 16 | You have 6 new messa ges. | |
| 17 | Select OPT ION NAME: , | |
| 18 | 5,Select O PTION NAME : | |
| 19 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 20 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 21 | 6,Enter AC COUNT MANA GEMENT,Acc ount Manag ement menu along wit h Select A ccount Man agement Op tion: disp lays, | |
| 22 | 7,Verify t hat the Pa tient Stat ement Auto correctio n Program is one of the option s.,Patient Statement Auto-Corr ection Pro gram is on e of the o ptions, | |
| 23 | 8,Enter ^, Clerks' AR Menu disp lays, | |
| 24 | 9,Enter ^, command pr ompt displ ays, | |
| 25 | 10,type D ^XUP,The f ollowing d isplays: | |
| 26 | Setting up programme r environm ent | |
| 27 | This is a TEST accou nt. | |
| 28 | Terminal E nter set t o: C-VT100 | |
| 29 | You have 6 new messa ges. | |
| 30 | Select OPT ION NAME: , | |
| 31 | 11,Enter K EY MANAGEM ENT,KEY MA NAGEMENT M ENU displa ys | |
| 32 | along with Select Ke y Manageme nt <TEST A CCOUNT> Op tion:, | |
| 33 | 12,Enter D e-allocati on of secu rity Keys, De-allocat e Key: dis plays, | |
| 34 | 13,Enter P RCA AUTOCR CT PGM,Ano ther key d isplays, | |
| 35 | 14,Press < enter> key ,Holder of Key: disp lays, | |
| 36 | 15,Enter y our user n ame,your u ser name w ill displa y | |
| 37 | along with Another h older: , | |
| 38 | 16,Press < enter> key ,You've se lected the following holders < Your user name> you are deallo cation key s. Do you wish to pr oceed? Yes //, | |
| 39 | 17,Enter y es,PRCA AU TOCRCT PGM is being taken away from <You r user nam e> as well as the Ke y Manageme nt Menu is displayed , | |
| 40 | 18,Enter ^ ,command p rompt disp lays, | |
| 41 | 19,Navigat e to the O PTIONS pro mpt. | |
| 42 | DAYTSHR>D ^XUP | |
| 43 | ,Setting u p programm er environ ment | |
| 44 | This is a TEST accou nt. | |
| 45 | ||
| 46 | Terminal T ype set to : C-VT320 | |
| 47 | ||
| 48 | You have 1 3 new mess ages. | |
| 49 | Select OPT ION NAME: displays , | |
| 50 | 20,Select OPTION NAM E: | |
| 51 | PRCA CLERK MENU Clerk's AR Menu,Th e Clerk's AR menu as well as | |
| 52 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 53 | 21,Enter A CCOUNT MAN AGEMENT,Ac count Mana gement men u along wi th Select Account Ma nagement O ption: dis plays, | |
| 54 | 22,Verify that the " Patient St atement Au to-Correct ion Progra m" is not one of the menu opti ons,The ac count mana gement men u does not include t he Patient Statement Auto-Corr ection Pro gram, | |
| 55 | ACJ011 | |
| 56 | ACJ003,ACJ 00300_PSE. Discrepanc ies.AC Job One Time Manually R un and Que ued,The pu rpose of t his test i s to verif y that the auto-corr ection job can be ru n manually with a us er prompt to specify time. It will furth er verify that an em ail messag e is sent to a speci fied mail group upon the compl etion of t he job,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 57 | Systems Ma nager Menu displays, | |
| 58 | 2,Enter P, Programmer Options M enu displa ys, | |
| 59 | 3,Go to th e programm er command prompt as follows: | |
| 60 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 61 | 4,Navigate to the OP TIONS prom pt. | |
| 62 | DAYTSHR>D ^XUP | |
| 63 | ,The follo wing displ ays: | |
| 64 | Setting up programme r environm ent | |
| 65 | This is a TEST accou nt. | |
| 66 | Terminal E nter set t o: C-VT100 | |
| 67 | You have 6 new messa ges. | |
| 68 | Select OPT ION NAME: , | |
| 69 | 5,Select O PTION NAME : | |
| 70 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 71 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 72 | 6,Enter AC COUNT MANA GEMENT,Acc ount Manag ement menu along wit h Select A ccount Man agement Op tion: disp lays, | |
| 73 | 7,Verify t hat the Pa tient Stat ement Auto correctio n Program is one of the option s.,Patient Statement Auto-Corr ection Pro gram is on e of the o ptions, | |
| 74 | 8,Enter Pa tient Stat ement Auto -Correctio n Program, Queue the patient st atement di screpancie s auto-cor rection pr ogram to r un: Reques ted Start Time: Now/ / displays , | |
| 75 | 9,Verify t hat the p rompt Queu es the pat ient state ment discr epancies a uto-correc tion progr am to run: Requested Start Tim e: Now// d isplays, T he prompt to Queue t he patient statement discrepan cies auto- correction program t o run: Req uested Sta rt Time: N ow// displ ays, | |
| 76 | 10,Enter p resent dat e/time + 6 hours | |
| 77 | Example: 4/1/2016@1 2:11 | |
| 78 | (A mail me ssage will be set to indicate when the j ob has com pleted. Th is time mu st be far enough | |
| 79 | in the fut ure so tha t it is cl ear that t he job did queue and did not r un immedia tely),Time and date is display ed along w ith the Ac count mana gement men u, | |
| 80 | 11,Wait fo r job to c omplete (t his will v ary by sys tem),Job C ompletes, | |
| 81 | 12,Enter ^ ,Clerk's A R menu dis plays, | |
| 82 | 13,Enter ^ ,Command L ine appear s. Exampl e: DAYTSH R>, | |
| 83 | 14,Navigat e to the O PTIONS pro mpt. | |
| 84 | DAYTSHR>D ^XUP | |
| 85 | ,Setting u p programm er environ ment | |
| 86 | This is a TEST accou nt. | |
| 87 | ||
| 88 | Terminal T ype set to : C-VT320 | |
| 89 | ||
| 90 | You have 1 3 new mess ages. | |
| 91 | Select OPT ION NAME: displays, | |
| 92 | 15,Enter M AILMAN MEN U,Mail man menu disp lays | |
| 93 | along with Select Ma ilMan Menu <TEST ACC OUNT> Opti on:, | |
| 94 | 16,Enter R ML,Read ma il in bask et: IN// d isplays, | |
| 95 | 17,Press < enter> key ,A list of Mail mess ages is di splayed fo llowed by Enter mess age number or comman d:, | |
| 96 | 18,Enter m ost recent message t itled "CPS AUTO-CORR ECTION COM PLETE",sel ected mail message d isplays, | |
| 97 | 19,Verify that the t ime that t he job com pleted is correctly specified in the sub ject of th e mail mes sage. | |
| 98 | Example: | |
| 99 | Subj: CPS AUTO-CORRE CTION COMP LETE 03/31 /16 [#372 202] 03/31 /16@16:07 2 lines | |
| 100 | From: AR P ACKAGE In 'IN' bask et. Page 1 *New* | |
| 101 | ---------- ------- | |
| 102 | Consolidat ed Patient Statement Auto-Corr ection | |
| 103 | Program co mpleted on 3/31/2016 4:07:30 p m | |
| 104 | Enter mess age action (in IN ba sket): Ign ore// | |
| 105 | ||
| 106 | (You will need to es timate the time for completion based on when the j ob was sta rted),The email subj ect indica tes that t he job com pleted at the estima ted time, | |
| 107 | ACR001 | |
| 108 | ACR002 | |
| 109 | ACR003 | |
| 110 | ACR012 | |
| 111 | ACJ009 | |
| 112 | ACJ001,ACR 00300_PSE. Discrepanc ies.AC Rep ort Lists ,The purpo se of this test is t o verify t hat the fo rmat of th e auto-cor rection re port is co rrect.,1,C reate 3 de crease tra nsactions on three d ifferent b ills take note of th e transact ion number s of the c reated tra nsactions. ,3 Transac tions Have been crea ted, | |
| 113 | 2,Enter ^ Until the command pr ompt displ ays,Comman d prompt d isplays, | |
| 114 | 3,Set firs t transact ion create d to null by typing | |
| 115 | S $P(^PRCA (433,XXXX, 1),"^",5)= "" where XXXX is t he transac tion numbe r ,Command prompt di splays, | |
| 116 | 4,Set Seco nd Transac tion to in complete b y typing | |
| 117 | S $P(^PRCA (433,XXXX, 0),"^",10) =1 where XXXX is t he transac tion numbe r ,Comm and prompt displays, | |
| 118 | 5,Duplicat e Transact ion by fol lowing ste ps describ ed in | |
| 119 | Regr6000_P SE.Regress ion.data S et Up. How to create a Duplica te Transac tion | |
| 120 | ,Duplicate of third Transactio n has been created., | |
| 121 | 6,Select O PTION NAME : | |
| 122 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 123 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 124 | 7,Enter Ac count Mana gement,Acc ount Manag ement menu along wit h Select A ccount Man agement Op tion: disp lays, | |
| 125 | 8,Enter Pa tient Stat ement Auto -Correctio n Program, Queue the patient st atement di screpancie s auto-cor rection pr ogram to r un: Reques ted Start Time: Now/ /, | |
| 126 | 9,Press <e nter> key, Account Ma nagement m enu along with Selec t Account Management Option: d isplays, | |
| 127 | ,10,Once job has co mpleted (T his can be confirmed by checki ng Email f or confirm ation),Job has compl eted, | |
| 128 | 11,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 129 | 12,Press < enter> key ,Date Rang e: TO : T// displa ys, | |
| 130 | ,13,Press <enter> k ey,Select one of the following : | |
| 131 | ||
| 132 | 1 Bill Number | |
| 133 | 2 Debt or Name | |
| 134 | 3 Auto -Correct D ate | |
| 135 | 4 Tran saction Nu mber | |
| 136 | ||
| 137 | Sort by: w ill displa y | |
| 138 | , | |
| 139 | 14,Select 4 Transact ion Number ,Transacti on Number | |
| 140 | DEVICE: di splays, | |
| 141 | 15,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 142 | ACR001,ACR 002,ACR003 ,ACR012,16 ,Press <en ter> key,R eport will display ( this may t ake some t ime), | |
| 143 | 17,Verify that: | |
| 144 | All four o f the Tran sactions a re include d on the r eport. | |
| 145 | The AUTO- C DATE for all four listed is the curren t date | |
| 146 | Transactio n AUTO-COR CT REASON is listed as NOT FIX ABLE for t ransaction one | |
| 147 | Transactio n AUTO-COR CT REASON is listed as INCOMPL ETE FLAG E for trans action two | |
| 148 | Transactio n AUTO-COR CT REASON is listed as DUPLICA TE TRANSAC TION for t ransaction three | |
| 149 | ,All four of the Tra nsactions are includ ed on the report as corrected | |
| 150 | The AUTO- C DATE for all four listed is the curren t date | |
| 151 | Transactio n AUTO-COR CT REASON is listed as NULL TR ANSACTION for transa ction one | |
| 152 | Transactio n AUTO-COR CT REASON is listed as INCOMPL ETE FLAG E for trans action two | |
| 153 | Transactio n AUTO-COR CT REASON is listed as DUPLICA TE TRANSAC TION for t ransaction three | |
| 154 | Transactio n AUTO-COR CT REASON is listed as OTHER E RROR for t ransaction four | |
| 155 | , | |
| 156 | ACR002 | |
| 157 | ACR003 | |
| 158 | ACR012 | |
| 159 | ACR004 | |
| 160 | ACR008 | |
| 161 | ACR009 | |
| 162 | ACR010 | |
| 163 | ACR011,ACR 00400_PSE. Discrepanc ies.AC Rep ort Menu P ath, Layou t, Format, Sort Orde r.,The pur pose of th is test is to verify that the report can be sorted by the re quired var iables and that when sorting t he format of the rep ort will b e correct. ,1,Log in to VistaA with appro priate acc ess and se curity key s,Login Su ccessful | |
| 164 | Systems Ma nager Menu displays, | |
| 165 | 2,Enter P, Programmer Options M enu displa ys, | |
| 166 | 3,Go to th e programm er command prompt as follows: | |
| 167 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 168 | 4,Navigate to the OP TIONS prom pt. | |
| 169 | DAYTSHR>D ^XUP | |
| 170 | ,The follo wing displ ays: | |
| 171 | Setting up programme r environm ent | |
| 172 | This is a TEST accou nt. | |
| 173 | Terminal E nter set t o: C-VT100 | |
| 174 | You have 6 new messa ges. | |
| 175 | Select OPT ION NAME: , | |
| 176 | 5,Select O PTION NAME : | |
| 177 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 178 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 179 | 6,Enter Ac count Mana gement.,Th e list of Options on the clerk 's AR menu is displa yed. PRCA Account Ma nagement i s one of t he options ., | |
| 180 | 7,Verify A uto-Correc t Patient Discrepanc y Report i s one of t he options ,The list of Options on the Ac count mana gement men u is displ ayed. Auto -Correct P atient Dis crepancy r eport is o ne of the options., | |
| 181 | 8,Create e nough disc repancies so that th e discrepa ncy report will be a t least 2 pages long and run t he auto-co rrect corr ect job,au to correct ion job co mpletes. T his can be verified by looking for email stating c ompletion. , | |
| 182 | 9,Enter 'A UTO-CORREC T PATIENT DISCREPANC Y REPORT, Verify T-7 is the de fault from date.,DAT E RANGE FR OM PROMPT DISPLAYS; T-7 is the default F rom date., | |
| 183 | 10,Enter ' T-##' wher e ## repre sents enou gh days to cover the day the a uto correc tion job s tated in t he precond itions was run. Ve rify Date range To p rompt disp lays and t he default is 'T',DA TE RANGE T O PROMPT D ISPLAYS; T is the de fault To d ate, | |
| 184 | 11,Hit ret urn and ve rify that the sort b y prompt d isplays wi th the cho ices of: | |
| 185 | Bill Numbe r | |
| 186 | Debtor Nam e | |
| 187 | Auto-Corre ct Date | |
| 188 | Transactio n Number,S ORT BY PRO MPT DISPLA YS with th e choices of: | |
| 189 | Bill Numbe r | |
| 190 | Debtor Nam e | |
| 191 | Auto-Corre ct Date | |
| 192 | Transactio n Number, | |
| 193 | 12,Enter ' 1' for the bill Numb er sort or der,DEVICE PROMPT DI SPLAYS, | |
| 194 | 13,Enter ; 9999 and press retu rn,Auto co rrection r eport disp lays, | |
| 195 | ACR013,14, Verify th at at the end of the page the report dis play stops and displ ays the pr ompt "cont inue",at t he end of the page t he report display st ops and di splays the prompt "c ontinue", | |
| 196 | 15,Verify report is sorted by bill numbe r,Report i s sorted b y Bill #, | |
| 197 | 16,Verify that the r eport's he ader reads "BILLS TH AT HAVE BE EN AUTO-CO RRECTED",R eport head er is corr ected, | |
| 198 | 17,Verify that the A uto-Correc tion repor t displays only the last 4 dig its of the patients SSN,Only l ast 4 digi ts are dis played, | |
| 199 | 18,Verify that the r eport cont ains the r ecords tha t had been auto-corr ected for missing tr ansaction amounts, d uplicate t ransaction s, Incompl ete status as well a s other er ror.,Repor t contains all recor ds, | |
| 200 | ACR002, AC R003, ACR0 12, ACR004 , ACR008, ACR009, AC R010, ACR0 11,19,Veri fy the Aut o-Correcti on report displays the follow ing inform ation with correspon ding heade rs: | |
| 201 | • BILL NO. | |
| 202 | • DEBTOR | |
| 203 | • SSN (on ly last 4 digits) | |
| 204 | • TRANS NU M | |
| 205 | • AUTO-COR CT DATE | |
| 206 | • AUTO-COR CT REASON, Informatio n is displ ayed with correspond ing Header s, | |
| 207 | 20,Repeat steps 2-19 using Deb tor Name a s the sort order (st ep 12) . I n step 15 verify sor t order is Debtor Na me,Informa tion is di splayed wi th corresp onding Hea ders, | |
| 208 | 21,Repeat steps 2-19 using Tra nsaction N umber as t he sort or der (step 12). In s tep 15 ver ify sort o rder is Tr ansaction Number,Inf ormation i s displaye d with cor responding Headers, | |
| 209 | 22,Repeat steps 2-19 using Aut o-Correct Date as th e sort ord er (step 1 2). In ste p 15 verif y sort ord er is the Auto-corre ct Date,In formation is display ed with co rrespondin g Headers, | |
| 210 | ||
| 211 | ACR005 | |
| 212 | ACR006 | |
| 213 | ACR007,ACR 00500_PSE. Discrepanc ies.AC Rep ort. Date Range Filt er,The pur pose of th is test is to ensure that the report can be run fo r a specif ied date r ange ,1,Lo g into Vis tA with th e appropri ate Access and Verif y Codes,Lo gin succes sful, | |
| 214 | 2,Navigate to the OP TIONS prom pt. | |
| 215 | DAYTSHR>D ^XUP | |
| 216 | ,The follo wing displ ays: | |
| 217 | Setting up programme r environm ent | |
| 218 | This is a TEST accou nt. | |
| 219 | Terminal E nter set t o: C-VT100 | |
| 220 | You have 6 new messa ges. | |
| 221 | Select OPT ION NAME: , | |
| 222 | 3,Select O PTION NAME : | |
| 223 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 224 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 225 | 4,Enter Ac count Mana gement.,Th e list of Options on the clerk 's AR menu is displa yed. PRCA Account Ma nagement i s one of t he options ., | |
| 226 | 5,Enter 'A UTO-CORREC T PATIENT DISCREPANC Y REPORT, Verify T-7 is the de fault from date.,DAT E RANGE FR OM PROMPT DISPLAYS; T-7 is the default F rom date., | |
| 227 | 6,Enter 'T -##' where ## repres ents enoug h days to cover at l east two d ifferent d ays that C orrections were perf ormed,DATE RANGE TO PROMPT DIS PLAYS; T i s the defa ult To dat e, | |
| 228 | 7,Hit retu rn and ver ify that t he sort by prompt di splays wit h the choi ces of: | |
| 229 | Bill Numbe r | |
| 230 | Debtor Nam e | |
| 231 | Auto-Corre ct Date | |
| 232 | Transactio n Number,S ORT BY PRO MPT DISPLA YS with th e choices of: | |
| 233 | Bill Numbe r | |
| 234 | Debtor Nam e | |
| 235 | Auto-Corre ct Date | |
| 236 | Transactio n Number, | |
| 237 | 8,Enter '3 ' for the bill Numbe r sort ord er,DEVICE PROMPT DIS PLAYS, | |
| 238 | 9,Enter ;9 999 and p ress retur n,Auto cor rection re port displ ays, | |
| 239 | 10,Verify report inc ludes expe cted trans actions ov er dates s pecified i n step 6,r eport incl udes expec ted transa ctions ove r dates sp ecified in step6, | |
| 240 | 11,Enter ' AUTO-CORRE CT PATIENT DISCREPAN CY REPORT, Verify T- 7 is the d efault fro m date.,DA TE RANGE F ROM PROMPT DISPLAYS; T-7 is th e default From date. , | |
| 241 | 12,Enter ' T-##' wher e ## repre sents less days than are speci fied in st ep 6 but w hich still contain d ays correc tions were performed .,DATE RAN GE TO PROM PT DISPLAY S; T is th e default To date, | |
| 242 | 13,Hit ret urn and ve rify that the sort b y prompt d isplays wi th the cho ices of: | |
| 243 | Bill Numbe r | |
| 244 | Debtor Nam e | |
| 245 | Auto-Corre ct Date | |
| 246 | Transactio n Number,S ORT BY PRO MPT DISPLA YS with th e choices of: | |
| 247 | Bill Numbe r | |
| 248 | Debtor Nam e | |
| 249 | Auto-Corre ct Date | |
| 250 | Transactio n Number, | |
| 251 | 14,Enter ' 3' for the bill Numb er sort or der,DEVICE PROMPT DI SPLAYS, | |
| 252 | 15,Enter ; 9999 and press retu rn,Auto co rrection r eport disp lays, | |
| 253 | 16,Verify report inc ludes expe cted trans actions ov er dates s pecified i n step 12, report inc ludes expe cted trans actions ov er dates s pecified i n step 12, | |
| 254 | ACJ005 | |
| 255 | ACJ012 | |
| 256 | ACJ013,ACJ 00502_PSE. Discrepanc ies.AC Job Runs Post Init Afte r Code Ins tall,The p urpose of this test is to veri fy that th e auto-cor rection jo b will run immediate ly upon in stalling t he patch., 1,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 257 | Systems Ma nager Menu displays, | |
| 258 | 2,Enter P, Programmer Options M enu displa ys, | |
| 259 | 3,Go to th e programm er command prompt as follows: | |
| 260 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 261 | 4,Navigate to the OP TIONS prom pt. | |
| 262 | DAYTSHR>D ^XUP | |
| 263 | ,The follo wing displ ays: | |
| 264 | Setting up programme r environm ent | |
| 265 | This is a TEST accou nt. | |
| 266 | Terminal E nter set t o: C-VT100 | |
| 267 | You have 6 new messa ges. | |
| 268 | Select OPT ION NAME: , | |
| 269 | 5,Select O PTION NAME : | |
| 270 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 271 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 272 | 6,Enter Ac count Mana gement.,Th e list of Options on the clerk 's AR menu is displa yed. PRCA Account Ma nagement i s one of t he options ., | |
| 273 | 7,Enter Au to-Correct Patient D iscrepancy Report,Da te Range: FROM: : T-7// disp lays, | |
| 274 | 8,Press <e nter> key, Date Range : TO : T // display s, | |
| 275 | 9,Press <e nter> key, Select one of the fo llowing: | |
| 276 | ||
| 277 | 1 Bill Number | |
| 278 | 2 Debt or Name | |
| 279 | 3 Auto -Correct D ate | |
| 280 | 4 Tran saction Nu mber | |
| 281 | ||
| 282 | Sort by: w ill displa y | |
| 283 | , | |
| 284 | 8,Select 4 Transacti on Number, Transactio n Number | |
| 285 | DEVICE: di splays, | |
| 286 | 9,Press <e nter> key, Secure Right Marg in: 80// d isplays, | |
| 287 | 10,Press < enter> key ,Report wi ll display (this may take some time), | |
| 288 | 11,Take No te of any correction s which we re correct ed on the current da te,Transac tions corr ected on t he current date are recorded, | |
| 289 | 12,Create a Partial ly waived transacti on by fol lowing the steps out lined in R egr5700_PS E. Take n ote of tra nsaction n umber.,Dis crepancy c reated, | |
| 290 | Mark above transacti on incompl ete by fol lowing ste ps outline d in Regr5 900_PSE.,T ransaction is marked incomplet e, | |
| 291 | 13,Follow installati on guide t o reinstal l phase 1 code,Phase 1 code re installed successful ly, | |
| 292 | 14,Navigat e to the O PTIONS pro mpt. | |
| 293 | DAYTSHR>D ^XUP | |
| 294 | ,The follo wing displ ays: | |
| 295 | Setting up programme r environm ent | |
| 296 | This is a TEST accou nt. | |
| 297 | Terminal E nter set t o: C-VT100 | |
| 298 | You have 6 new messa ges. | |
| 299 | Select OPT ION NAME: , | |
| 300 | 15,Select OPTION NAM E: | |
| 301 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 302 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 303 | 16,Enter A ccount Man agement.,T he list of Options o n the cler k's AR men u is displ ayed. PRCA Account M anagement is one of the option s., | |
| 304 | 17,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 305 | 18,Press < enter> key ,Date Rang e: TO : T// displa ys, | |
| 306 | 19,Press < enter> key ,Select on e of the f ollowing: | |
| 307 | ||
| 308 | 1 Bill Number | |
| 309 | 2 Debt or Name | |
| 310 | 3 Auto -Correct D ate | |
| 311 | 4 Tran saction Nu mber | |
| 312 | ||
| 313 | Sort by: w ill displa y | |
| 314 | , | |
| 315 | 20,Select 4 Transact ion Number ,Transacti on Number | |
| 316 | DEVICE: di splays, | |
| 317 | 21,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 318 | 22,Press < enter> key ,Report wi ll display (this may take some time), | |
| 319 | 23,Verify that the t ransaction created a bove has b een correc ted.,Repor t indicate d that new ly created transacti on has bee n correcte d, | |
| 320 | 24,Enter ^ until com mand promp t appears, command pr ompt displ ays, | |
| 321 | 25,Enter D ^XUP to e nter the p rogramming environme nt,Program mer enviro nment is s et up. Sel ect OPTION NAME: dis plays, | |
| 322 | 26,Enter M AILMAN MEN U,MAILMAN MENU displ ays, | |
| 323 | 27,Enter R ML READ/Ma nage Messa ges,Read m ail in bas ket: IN// displays, | |
| 324 | 28,Press < enter> key ,Messages in IN BASK ET display , | |
| 325 | 29,Verify that you h ave receiv ed an EMAI L stating the CPS AU TO-CORRECT ION IS COM PLETE DATE D the curr ent date, You have r eceived an EMAIL sta ting the C PS AUTO-CO RRECTION I S COMPLETE DATED the current d ate, | |
| 326 | 30,Enter ^ until the command p rompt is d isplayed , The comman d prompt i s displaye d, | |
| 327 | ||
| 328 | ACR005,ACR 00501_PSE. Discrepanc ies.AC Rep ort. Date Range Filt er (Note t his test w ill need t o be run o ver a two day period ),The purp ose of thi s test is to verify that when specifying a date ra nge on the auto-corr ection rep ort, the r eport gene rated only includes those disc repancies corrected in the spe cified dat e range.,1 ,Log into VistaA wit h appropri ate access and secur ity keys,L ogin Succe ssful, | |
| 329 | 2,Create a cash tran saction by following steps of | |
| 330 | Regr4000_P SE.Regress ion.Data S et Up. How to create make a ca sh payment against a Rx Copay Bill #,cre ation of c ash transa ction succ essful, | |
| 331 | 3,Enter co mmand to s et transac tion amoun t of the n ewly creat ed transac tion to Nu ll | |
| 332 | S $P(^PRCA (433,XXXX, 1),"^",5)= "" where XXXX is t he transac tion numbe r ,Command Line appe ars. Exam ple: DAYT SHR>, | |
| 333 | 4,Select I NQUIRE TO FILE ENTRI ES,OUTPUT FROM WHAT FILE:AR TR ANSACTION/ / will dis play, | |
| 334 | 5,Press<en ter> key., Select AR TRANSACTIO N TRANSCAT ION NUMBER : displays , | |
| 335 | 6,Enter tr ansaction number cre ated above ,Transacti on informa tion as we ll as ANOT HER one: w ill displa y, | |
| 336 | 7,Press<en ter> key., STANDARD c aptioned o utput? Yes // will di splay, | |
| 337 | 8,Press<en ter> key., INCLUDE CO MPUTED fie lds: (N/Y/ R/B):NO// will displ ay, | |
| 338 | 9,Select B oth,Transa ction info rmation wi ll be disp layed, | |
| 339 | 10,Verify that the T RANSACTION STATUS is Listed as INCOMPLET E,TRANSACT ION STATUS is Listed as INCOMP LETE, | |
| 340 | 11,Select OPTION NAM E: | |
| 341 | PRCA CLERK MENU Clerk's AR Menu,"A R menu alo ng with Se lect Clerk 's AR Menu <TEST ACC OUNT> Opti on: displ ays", | |
| 342 | 12,Enter A ccount Man agement,Ac count Mana gement men u displays , | |
| 343 | 13,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 344 | 14,Press < enter> key ,time and date is di splayed al ong with t he Account managemen t menu, | |
| 345 | 15,Wait fo r job to c omplete (t his will v ary by sys tem),Job C ompletes, | |
| 346 | 16,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 347 | 17,Press < enter> key ,Date Rang e: TO : T// displa ys, | |
| 348 | 18,Press < enter> key ,Select on e of the f ollowing: | |
| 349 | ||
| 350 | 1 Bill Number | |
| 351 | 2 Debt or Name | |
| 352 | 3 Auto -Correct D ate | |
| 353 | 4 Tran saction Nu mber | |
| 354 | ||
| 355 | Sort by: w ill displa y | |
| 356 | , | |
| 357 | 19,3,Trans action Num ber | |
| 358 | DEVICE: di splays, | |
| 359 | 20,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 360 | 21,Press < enter> key ,Report wi ll display (this may take some time), | |
| 361 | 22,make a copy of th e report ( the secon d portion of this te st will ne ed to be r un the fol lowing day ),A copy o f the Pati ent Discre pancy repo rt is save d, | |
| 362 | 23,Create a cash tra nsaction b y followin g steps of | |
| 363 | Regr40000_ PSE.Regres sion.Data Set Up. Ho w to creat e make a c ash paymen t against a Rx Copay Bill #,cr eation of cash trans action was successf ul, | |
| 364 | 24,Log int o VistaA w ith approp riate acce ss and sec urity keys ,Login Suc cessful, | |
| 365 | 25,Enter c ommand to set transa ction amou nt of the newly crea ted transa ction to N ull | |
| 366 | S $P(^PRCA (433,XXXX, 1),"^",5)= "" where XXXX is t he transac tion numbe r ,Command Line appe ars. Exam ple: DAYT SHR>, | |
| 367 | 26,Select INQUIRE TO FILE ENTR IES,OUTPUT FROM WHAT FILE:AR T RANSACTION // will di splay, | |
| 368 | 27,Press<e nter> key. ,Select AR TRANSACTI ON TRANSCA TION NUMBE R: display s, | |
| 369 | 28,Enter t ransaction number cr eated abov e,Transact ion inform ation as w ell as ANO THER one: will displ ay, | |
| 370 | 29,Press<e nter> key. ,STANDARD captioned output? Ye s// will d isplay, | |
| 371 | 30,Press<e nter> key. ,INCLUDE C OMPUTED fi elds: (N/Y /R/B):NO// will disp lay, | |
| 372 | 31,Select Both,Trans action inf ormation w ill be dis played, | |
| 373 | 32,Verify that the T RANSACTION STATUS is Listed as INCOMPLET E,TRANSACT ION STATUS is Listed as INCOMP LETE, | |
| 374 | 33,Select OPTION NAM E: | |
| 375 | PRCA CLERK MENU Clerk's AR Menu,"A R menu alo ng with Se lect Clerk 's AR Menu <TEST ACC OUNT> Opti on: displ ays", | |
| 376 | 34,Enter A ccount Man agement,Ac count Mana gement men u displays , | |
| 377 | 35,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 378 | 36,Press < enter> key ,time and date is di splayed al ong with t he Account managemen t menu, | |
| 379 | 37,Wait fo r job to c omplete (t his will v ary by sys tem),Job C ompletes, | |
| 380 | 38,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 381 | 39,Enter T ,Date Rang e: TO : T// displa ys, | |
| 382 | 40,Press < enter> key ,Select on e of the f ollowing: | |
| 383 | ||
| 384 | 1 Bill Number | |
| 385 | 2 Debt or Name | |
| 386 | 3 Auto -Correct D ate | |
| 387 | 4 Tran saction Nu mber | |
| 388 | ||
| 389 | Sort by: w ill displa y | |
| 390 | , | |
| 391 | 41,Select 3,Transact ion Number | |
| 392 | DEVICE: di splays, | |
| 393 | 42,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 394 | 43,Press < enter> key ,Report wi ll display (this may take some time), | |
| 395 | 44,Verify that Repor t includes only thos e transact ions that were creat ed and fix ed the cur rent day., Report inc ludes only those tra nsactions that were created an d fixed th e current day., | |
| 396 | PWS 1.3,PW S13000_PSE .Discrepan cies.Exsis ting State ment Discr epancy Lis ting,The p urpose of this test is to veri fy that th e function ality of t he Patient discrepan cy listing in not ef fected by the patch. ,1,Log int o VistaA w ith approp riate acce ss and sec urity keys ,Login Suc cessful | |
| 397 | Systems Ma nager Menu displays, | |
| 398 | 2,Enter P, Programmer Options M enu displa ys, | |
| 399 | 3,Go to th e programm er command prompt as follows: | |
| 400 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 401 | 4,Navigate to the OP TIONS prom pt. | |
| 402 | DAYTSHR>D ^XUP | |
| 403 | ,The follo wing displ ays: | |
| 404 | Setting up programme r environm ent | |
| 405 | This is a TEST accou nt. | |
| 406 | Terminal E nter set t o: C-VT100 | |
| 407 | You have 6 new messa ges. | |
| 408 | Select OPT ION NAME: , | |
| 409 | 5,Select O PTION NAME : | |
| 410 | PRCA CLERK MENU Clerk's AR Menu,"A R menu alo ng with Se lect Clerk 's AR Menu <TEST ACC OUNT> Opti on: displ ays", | |
| 411 | 6,Enter AC COUNT MANA GEMENT,Acc ount Manag ement menu along wit h Select A ccount Man agement Op tion: disp lays, | |
| 412 | 7,Enter St atement Di screpancy Listing ,S ince this may take a while, que ue this re port to a printer! | |
| 413 | DEVICE: w ill displa y, | |
| 414 | 8,Press <e nter> key, DEVICE: DEC Window s will dis play, | |
| 415 | 9,Once Lis ting has b een genera ted take n ote of all transacti ons listed . The Tran saction cr eated abov e should b e included on the li sting.,All transacti ons with i ssues list ed includi ng the one created a bove., | |
| 416 | 10,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 417 | 11,Verify that the prompt Que ues the pa tient stat ement disc repancies auto-corre ction prog ram to run : Requeste d Start Ti me: Now// displays, The prompt to Queue the patien t statemen t discrepa ncies auto -correctio n program to run: Re quested St art Time: Now// disp lays, | |
| 418 | 12,Press < enter> key ,time and date is di splayed al ong with t he Account managemen t menu, | |
| 419 | 13,Wait fo r job to c omplete (t his will v ary by sys tem and ca n be verif ied by che cking mail for messa ge indicti ng complet ion),Job C ompletes, | |
| 420 | 14,Enter S tatement D iscrepancy Listing , Since this may take awhile, qu eue this r eport to a printer! | |
| 421 | DEVICE: w ill displa y, | |
| 422 | 15,Press < enter> key ,DEVICE: DEC Windo ws will di splay, | |
| 423 | 16,Once Li sting has been gener ated take note of al l transact ions liste d. The Tra nsaction c reated abo ve should no longer be include d on the l isting.,Al l transact ions with issues lis ted the li sting shou ld no long er include the listi ng created above., | |
| 424 | ACJ002,ACJ 002_PSE.Di screpancie s.AC Job A uto Schedu led,The pu rpose of t his test i s to verif y that the AC job ca n be sched uled to ru n at a spe cified tim e,1,Manual ly trigger the PRCA nightly jo b on the d ay the Aut o-correcti on job is scheduled to run,PRC A nightly job is tri ggered to run, | |
| 425 | 2,Wait 24 hours for all jobs t o complete ,All jobs have compl eted, | |
| 426 | 3,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 427 | Systems Ma nager Menu displays, | |
| 428 | 4,Enter P, Programmer Options M enu displa ys, | |
| 429 | 5,Go to th e programm er command prompt as follows: | |
| 430 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 431 | 6,Navigate to the OP TIONS prom pt. | |
| 432 | DAYTSHR>D ^XUP | |
| 433 | ,The follo wing displ ays: | |
| 434 | Setting up programme r environm ent | |
| 435 | This is a TEST accou nt. | |
| 436 | Terminal E nter set t o: C-VT100 | |
| 437 | You have 6 new messa ges. | |
| 438 | Select OPT ION NAME: , | |
| 439 | 7,Enter MA ILMAN MENU ,Mailman M enu will d isplay. Se e example below: | |
| 440 | VA Mailman 8.0 servi ce for MOU LTON.KATHY _J@CHYSHR. FO-BAYPINE S.MED.VA.G OV | |
| 441 | You last u sed Mailma n: 04/13/1 6@10:27 | |
| 442 | Your curre nt banner: KJM | |
| 443 | You have 1 3 new mess ages. | |
| 444 | ||
| 445 | ||
| 446 | NML New Messag es and Res ponses | |
| 447 | RML Read/Manag e Messages | |
| 448 | SML Send a Mes sage | |
| 449 | Query/Sear ch for Mes sages | |
| 450 | AML Become a S urrogate ( SHARED,MAI L or Other ) | |
| 451 | Personal P references ... | |
| 452 | Other Mail Man Functi ons ... | |
| 453 | Help (User /Group Inf o., etc.) ... | |
| 454 | Super Sear ch Message File | |
| 455 | ||
| 456 | Select Mai lMan Menu <TEST ACCO UNT> Optio n: , | |
| 457 | 8,Enter RM L,Read mai l in baske t: IN// w ill displa y, | |
| 458 | 9,Press <e nter> key, Directory of Inbox d isplays se e example below: | |
| 459 | N Basket, 62 message s (1-62), 13 new | |
| 460 | *=New/!=Pr iority.... ....Subjec t......... .......... Lines. Fro m......... .Read/Rcvd | |
| 461 | 62. [287 133] 04/11 /16 CPS AU TO-CORRECT ION COMPLE TE 2 AR P ACKAGE | |
| 462 | *61. [285 859] 04/04 /16 PHARMA CY ORDERAB LE ITEM MA N 38 POST MASTER | |
| 463 | *60. [285 487] 03/31 /16 CPS AU TO-CORRECT ION COMPLE TE 2 AR P ACKAGE | |
| 464 | Enter mess age number or comman d: , | |
| 465 | 10,Verify Mail messa ge indicat ion Job wa s run on t he schedul ed date,Ma il message indicting that cor rection jo b was comp leted is p resent in inbox on correct da te see exa mple below :62. [2871 33] 04/11/ 16 CPS AUT O-CORRECTI ON COMPLET E 2 AR PA CKAGE , | |
| 466 | 26300010_P SE.Discrep ancies.AC Job Failed to Launch . PS Notif ied.,The p urpose of this test is to veri fy that ma il notific ation when job is ru n is worki ng properl y.,1,Selec t 24 hour period in which the Auto-corre ction job will not b e run eith er manuall y or as a scheduled job , The Auto-corre ction job is not be run either manually or as a sc heduled jo b , | |
| 467 | 2,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 468 | Systems Ma nager Menu displays, | |
| 469 | 3,Enter P, Programmer Options M enu displa ys, | |
| 470 | 4,Go to th e programm er command prompt as follows: | |
| 471 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 472 | 5,Navigate to the OP TIONS prom pt. | |
| 473 | DAYTSHR>D ^XUP | |
| 474 | ,The follo wing displ ays: | |
| 475 | Setting up programme r environm ent | |
| 476 | This is a TEST accou nt. | |
| 477 | Terminal E nter set t o: C-VT100 | |
| 478 | You have 6 new messa ges. | |
| 479 | Select OPT ION NAME: , | |
| 480 | 6,Enter MA ILMAN MENU ,Mail man menu displ ays | |
| 481 | along with Select Ma ilMan Menu <TEST ACC OUNT> Opti on:, | |
| 482 | 7,Enter RM L,Read mai l in baske t: IN// di splays, | |
| 483 | 8,Press <e nter> key, A list of Mail messa ges is dis played fol lowed by E nter messa ge number or command :, | |
| 484 | 9,Verify t hat there are no Mai l messages labeled "CPS AUTO- CORRECTION COMPLETE" that were sent in t he last 24 hours,the re are no Mail messa ges labele d "CPS AU TO-CORRECT ION COMPLE TE" that w ere sent i n the last 24 hours, | |
| 485 | 26300011_P SE.Discrep ancies.AC Job Failed to Correc t Discrepa ncy. HPS N otified.,T his test e nsures tha t the repo rt will co rrectly re port unfix ed discrep ancies,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 486 | Systems Ma nager Menu displays, | |
| 487 | 2,Enter P, Programmer Options M enu displa ys, | |
| 488 | 3,Go to th e programm er command prompt as follows: | |
| 489 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 490 | 4,Navigate to the OP TIONS prom pt. | |
| 491 | DAYTSHR>D ^XUP | |
| 492 | ,The follo wing displ ays: | |
| 493 | Setting up programme r environm ent | |
| 494 | This is a TEST accou nt. | |
| 495 | Terminal E nter set t o: C-VT100 | |
| 496 | You have 6 new messa ges. | |
| 497 | Select OPT ION NAME: , | |
| 498 | 4,Select O PTION NAME : | |
| 499 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 500 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 501 | 5,Select A djustment to Account s Receivab le,Adjustm ent to Acc ounts Rece ivable <TE ST ACCOUNT > Option d isplays, | |
| 502 | 6,Select A djustments to an AR record …,D ecrease Ad justment | |
| 503 | Increase A djustment | |
| 504 | ||
| 505 | Select Adj ustment to an AR rec ord <TEST ACCOUNT> O ption: dis plays, | |
| 506 | 7,Select I ncrease Ad justment,S elect (B) ILL or (E) CME#: B// is display ed, | |
| 507 | 8,Press<en ter> key., Select BIL L: is disp layed , | |
| 508 | 9,Enter Bi ll you wis h to Adjus t,Bill Inf ormation a long with | |
| 509 | Enter the Increase A djustment AMOUNT, fr om .01 to 9999999.99 . INCREASE PRINCIPAL BY: displ ays, | |
| 510 | 10,Enter a djustment amount.,Ar e you sure you want to enter t his INCREA SE adjustm ent YES// will displ ay, | |
| 511 | 11,Press<e nter> key. ,Enter a c omment for the INCRE ASE Adjust ment: Comm ents: | |
| 512 | No existin g text | |
| 513 | Edit? NO?? Displays, | |
| 514 | 12,Make a note of th e newly cr eated tran saction nu mber and P ress<enter > key.,Sel ect (B) IL L or (E)CM E#: B// di splays, | |
| 515 | 13,Type ^ until you are return ed to the command pr ompt,Comma nd Line ap pears. Ex ample: DA YTSHR>, | |
| 516 | 14,Duplica te Transac tion by fo llowing st eps descri bed in | |
| 517 | Regr6000_P SE.Regress ion.data S et Up. How to create a Duplica te Transac tion | |
| 518 | ,Duplicate Transacti on is crea ted, | |
| 519 | 15,From co mmand prom pt type D P^DI,FileM an Menu as well as S elect Opti on: will d isplay, | |
| 520 | 16,Select INQUIRE TO FILE ENTR IES,OUTPUT FROM WHAT FILE:AR T RANSACTION // will di splay, | |
| 521 | 17,Press<e nter> key. ,Select AR TRANSACTI ON TRANSCA TION NUMBE R: display s, | |
| 522 | 18,Enter D uplicate t ransaction number cr eated abov e,Transact ion inform ation as w ell as ANO THER one: will displ ay, | |
| 523 | 19,Press<e nter> key. ,STANDARD captioned output? Ye s// will d isplay, | |
| 524 | 20,Press<e nter> key. ,INCLUDE C OMPUTED fi elds: (N/Y /R/B):NO// will disp lay, | |
| 525 | 21,Select Both,Trans action inf ormation w ill be dis played, | |
| 526 | 22,Verify that the T RANSACTION has been duplicated ,Transacti on has bee n duplicat ed, | |
| 527 | 23,Type ^ until you are return ed to the command pr ompt,Comma nd Line ap pears. Ex ample: DA YTSHR>, | |
| 528 | 24,Navigat e to the O PTIONS pro mpt. | |
| 529 | DAYTSHR>D ^XUP | |
| 530 | ,The follo wing displ ays: | |
| 531 | Setting up programme r environm ent | |
| 532 | This is a TEST accou nt. | |
| 533 | Terminal T ype set to : C-VT100 | |
| 534 | You have 6 new messa ges. | |
| 535 | Select OPT ION NAME: , | |
| 536 | 25,Select OPTION NAM E: | |
| 537 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 538 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 539 | 26,Select Account Ma nagement,A ccount Man agement Me nu display s , | |
| 540 | 27,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 541 | 28,Press < enter> key ,Date Rang e: TO : T// displa ys, | |
| 542 | 29,Press < enter> key ,Select on e of the f ollowing: | |
| 543 | ||
| 544 | 1 Bill Number | |
| 545 | 2 Debt or Name | |
| 546 | 3 Auto -Correct D ate | |
| 547 | 4 Tran saction Nu mber | |
| 548 | ||
| 549 | Sort by: w ill displa y | |
| 550 | , | |
| 551 | 30,Select 4 Transact ion Number ,Transacti on Number | |
| 552 | DEVICE: di splays, | |
| 553 | 31,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 554 | 32,Press < enter> key ,Report wi ll display (this may take some time), | |
| 555 | 33,Verify that the d uplicate t ransaction is not on the repor t,Duplicat e transact ion is not on the re port, | |
| 556 | 34,Press < enter> key , The prom pt Queue t he patient statement discrepan cies auto- correction program t o run: Req uested Sta rt Time: N ow// displ ays, | |
| 557 | 35,Enter A uto-Correc t Patient Discrepanc y Report,D ate Range: FROM: : T-7// dis plays, | |
| 558 | 36,Press < enter> key ,Date Rang e: TO : T// displa ys, | |
| 559 | 37,Press < enter> key ,Select on e of the f ollowing: | |
| 560 | ||
| 561 | 1 Bill Number | |
| 562 | 2 Debt or Name | |
| 563 | 3 Auto -Correct D ate | |
| 564 | 4 Tran saction Nu mber | |
| 565 | ||
| 566 | Sort by: w ill displa y | |
| 567 | , | |
| 568 | 38,Select "Transacti on Number" ,Transacti on Number | |
| 569 | DEVICE: di splays, | |
| 570 | 39,Press < enter> key ,Secure Right Mar gin: 80// displays, | |
| 571 | 40,Press < enter> key ,Report wi ll display (this may take some time), | |
| 572 | 41,Verify that the d uplicate t ransaction is listed on the re port and T ransaction AUTO-CORC T REASON i s listed a s duplicat e,Duplicat e transact ion is lis ted on the report an d Transact ion AUTO-C ORCT REASO N is liste d duplicat e, | |
| 573 | ACJ010 | |
| 574 | ACJ006 | |
| 575 | ACJ009 | |
| 576 | ACF007,ACJ 00900_PSE. Discrepanc ies.Incomp lete Trans action. In crease tra nsaction,T he purpose of this t est is to verify tha t the auto -correctio n job will fix incom plete incr ease trans actions,1, Follow dat a set up s teps in Re gr5200_PSE to create an increa se transac tion. Take note of t ransaction number of the newly created t ransaction ,New trans action is created, | |
| 577 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 578 | 3,Navigate to the OP TIONS prom pt. | |
| 579 | DAYTSHR>D ^XUP | |
| 580 | ,The follo wing displ ays: | |
| 581 | Setting up programme r environm ent | |
| 582 | This is a TEST accou nt. | |
| 583 | Terminal E nter set t o: C-VT100 | |
| 584 | You have 6 new messa ges. | |
| 585 | Select OPT ION NAME: , | |
| 586 | 4,Select O PTION NAME : | |
| 587 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 588 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 589 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 590 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 591 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 592 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 593 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 594 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 595 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 596 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 597 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 598 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 599 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 600 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 601 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 602 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 603 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 604 | 20,(From T he Account Managemen ts Menu) | |
| 605 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 606 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 607 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 608 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 609 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 610 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 611 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 612 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 613 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 614 | ||
| 615 | ACJ010 | |
| 616 | ACJ006 | |
| 617 | ACJ009 | |
| 618 | ACF007,ACJ 00901_PSE. Discrepanc ies.Incomp lete Trans action. De crease tra nsaction,T he purpose of this t est is to verify tha t the auto -correctio n job will fix incom plete decr ease trans actions,1, Follow dat a set up s teps in Re gr5300_PSE to create an decrea se transac tion. Take note of t ransaction number of the newly created t ransaction ,New trans action is created, | |
| 619 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 620 | 3,Navigate to the OP TIONS prom pt. | |
| 621 | DAYTSHR>D ^XUP | |
| 622 | ,The follo wing displ ays: | |
| 623 | Setting up programme r environm ent | |
| 624 | This is a TEST accou nt. | |
| 625 | Terminal E nter set t o: C-VT100 | |
| 626 | You have 6 new messa ges. | |
| 627 | Select OPT ION NAME: , | |
| 628 | 4,Select O PTION NAME : | |
| 629 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 630 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 631 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 632 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 633 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 634 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 635 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 636 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 637 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 638 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 639 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 640 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 641 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 642 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 643 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 644 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 645 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 646 | 20,(From T he Account Managemen ts Menu) | |
| 647 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 648 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 649 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 650 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 651 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 652 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 653 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 654 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 655 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 656 | ||
| 657 | ACJ010 | |
| 658 | ACJ006 | |
| 659 | ACJ009 | |
| 660 | ACF007,ACJ 00902_PSE. Discrepanc ies.Incomp lete Trans action. Bi ll waived in part tr ansaction, The purpos e of this test is to verify th at the aut o-correcti on job wil l fix inco mplete wai ved in par t transact ions.,1,Fo llow data set up ste ps in Regr 5700_PSE t o create a partial w aiver on a bill. Tak e note of transactio n number o f the newl y created transactio n,New tran saction is created, | |
| 661 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 662 | 3,Navigate to the OP TIONS prom pt. | |
| 663 | DAYTSHR>D ^XUP | |
| 664 | ,The follo wing displ ays: | |
| 665 | Setting up programme r environm ent | |
| 666 | This is a TEST accou nt. | |
| 667 | Terminal E nter set t o: C-VT100 | |
| 668 | You have 6 new messa ges. | |
| 669 | Select OPT ION NAME: , | |
| 670 | 4,Select O PTION NAME : | |
| 671 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 672 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 673 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 674 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 675 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 676 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 677 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 678 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 679 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 680 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 681 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 682 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 683 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 684 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 685 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 686 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 687 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 688 | 20,(From T he Account Managemen ts Menu) | |
| 689 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 690 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 691 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 692 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 693 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 694 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 695 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 696 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 697 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 698 | ||
| 699 | ACJ010 | |
| 700 | ACJ006 | |
| 701 | ACJ009 | |
| 702 | ACF007,ACJ 00903_PSE. Discrepanc ies.Incomp lete Trans action. IN T ADM. COS T transact ion.,The p urpose of this test is to veri fy that th e auto-cor rection jo b will fix incomplet e INT ADM. COST tran sactions., 1,Follow d ata set up steps in Regr5800_P SE to crea te EXEMPT INT/ADM. COST on a bill. Take note of t ransaction number of the newly created t ransaction ,New trans action is created, | |
| 703 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 704 | 3,Navigate to the OP TIONS prom pt. | |
| 705 | DAYTSHR>D ^XUP | |
| 706 | ,The follo wing displ ays: | |
| 707 | Setting up programme r environm ent | |
| 708 | This is a TEST accou nt. | |
| 709 | Terminal E nter set t o: C-VT100 | |
| 710 | You have 6 new messa ges. | |
| 711 | Select OPT ION NAME: , | |
| 712 | 4,Select O PTION NAME : | |
| 713 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 714 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 715 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 716 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 717 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 718 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 719 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 720 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 721 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 722 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 723 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 724 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 725 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 726 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 727 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 728 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 729 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 730 | 20,(From T he Account Managemen ts Menu) | |
| 731 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 732 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 733 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 734 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 735 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 736 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 737 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 738 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 739 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 740 | ||
| 741 | ACJ010 | |
| 742 | ACJ006 | |
| 743 | ACJ009 | |
| 744 | ACF007,ACJ 00904_PSE. Discrepanc ies.Incomp lete Trans action. Un suspended transactio n.,The pur pose of th is test is to verify that the auto-corre ction job will fix i ncomplete unsuspende d transact ions.,1,Fo llow data set up ste ps in Regr 5000_PSE t o create a suspended transacti on on a bi ll. Take n ote of tra nsaction n umber of t he newly c reated tra nsaction,N ew suspend transacti on is crea ted, | |
| 745 | 2,Follow d ata set up steps in Regr5100_P SE to unsu spend the newly crea ted transa ction. Tak e note of transactio n number o f the newl y created transactio n,New unsu spended tr ansaction is created , | |
| 746 | 3,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 747 | 4,Navigate to the OP TIONS prom pt. | |
| 748 | DAYTSHR>D ^XUP | |
| 749 | ,The follo wing displ ays: | |
| 750 | Setting up programme r environm ent | |
| 751 | This is a TEST accou nt. | |
| 752 | Terminal E nter set t o: C-VT100 | |
| 753 | You have 6 new messa ges. | |
| 754 | Select OPT ION NAME: , | |
| 755 | 5,Select O PTION NAME : | |
| 756 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 757 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 758 | 6,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 759 | 7,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 760 | 8,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 761 | 9,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 762 | 10,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 763 | 11,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 764 | 12,Press < enter> key ,DEVICE: d isplays, | |
| 765 | 13,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 766 | 14,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 767 | 15,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 768 | 16,Press < enter> key ,Clerks AR Menu disp lays, | |
| 769 | 17,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 770 | 18,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 771 | 19,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 772 | 20,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 773 | 21,(From T he Account Managemen ts Menu) | |
| 774 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 775 | 22,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 776 | 23,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 777 | 24,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 778 | 25,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 779 | 26,Press < enter> key ,DEVICE: d isplays, | |
| 780 | 27,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 781 | 28,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 782 | 29,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 783 | ACJ010 | |
| 784 | ACJ006 | |
| 785 | ACJ009 | |
| 786 | ACF007,ACJ 00905_PSE. Discrepanc ies.Incomp lete Trans action. Re establishe d transact ion.,The p urpose of this test is to veri fy that th e auto-cor rection jo b will fix incomplet e reestabl ished tran sactions., 1,Follow d ata set up steps in Regr6100_P SE to crea te a full waiver tra nsaction on a bill. Take note of transa ction numb er of the newly crea ted transa ction,New full waive r transac tion is cr eated, | |
| 787 | 2,Follow d ata set up steps in Regr5100_P SE to re-e stablish t he newly c reated tra nsaction. Take note of transac tion numbe r of the n ewly creat ed transac tion,New r eestablish transacti on is crea ted, | |
| 788 | 3,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 789 | 4,Navigate to the OP TIONS prom pt. | |
| 790 | DAYTSHR>D ^XUP | |
| 791 | ,The follo wing displ ays: | |
| 792 | Setting up programme r environm ent | |
| 793 | This is a TEST accou nt. | |
| 794 | Terminal E nter set t o: C-VT100 | |
| 795 | You have 6 new messa ges. | |
| 796 | Select OPT ION NAME: , | |
| 797 | 5,Select O PTION NAME : | |
| 798 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 799 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 800 | 6,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 801 | 7,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 802 | 8,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 803 | 9,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 804 | 10,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 805 | 11,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 806 | 12,Press < enter> key ,DEVICE: d isplays, | |
| 807 | 13,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 808 | 14,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 809 | 15,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 810 | 16,Press < enter> key ,Clerks AR Menu disp lays, | |
| 811 | 17,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 812 | 18,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 813 | 19,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 814 | 20,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 815 | 21,(From T he Account Managemen ts Menu) | |
| 816 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 817 | 22,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 818 | 23,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 819 | 24,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 820 | 25,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 821 | 26,Press < enter> key ,DEVICE: d isplays, | |
| 822 | 27,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 823 | 28,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 824 | 29,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 825 | ACJ010 | |
| 826 | ACJ006 | |
| 827 | ACJ008,ACJ 00700_PSE. Discrepanc ies.Duplic ate transa ction. Dec rease tran saction,Th e purpose of this te st is to v erify that the auto- correction job will mark dupli cate trans actions as incomplet e to balan ce account s.,1,Follo w data set up steps in Regr530 0_PSE to c reate a de crease tra nsaction. Take note of transac tion numbe r of the n ewly creat ed transac tion,New t ransaction is create d, | |
| 828 | 2,Follow d ata set up steps in Regr6000_P SE.Regress ion to cre ate a dupl icate of t he newly c reated tra nsaction., Transactio n is now d uplicated, | |
| 829 | 3,Navigate to the OP TIONS prom pt. | |
| 830 | DAYTSHR>D ^XUP | |
| 831 | ,The follo wing displ ays: | |
| 832 | Setting up programme r environm ent | |
| 833 | This is a TEST accou nt. | |
| 834 | Terminal E nter set t o: C-VT100 | |
| 835 | You have 6 new messa ges. | |
| 836 | Select OPT ION NAME: , | |
| 837 | 4,Select O PTION NAME : | |
| 838 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 839 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 840 | 5,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 841 | 6,Enter pa tients SSN or name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 842 | 7,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 843 | 8,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 844 | 9,Enter th e Bill con taining th e duplicat e transact ions,Trans actions fo r the bill should di splay. The transacti on that yo u created as well as a duplica te of this transacti on should be display ed., | |
| 845 | 10,Select ^ until yo u reach th e Clerks A R menu,Cle rks AR Men u displays , | |
| 846 | 11,Select Account Ma nagement,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 847 | 12,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 848 | 13,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 849 | 14,wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 850 | 15,(From T he Account Managemen ts Menu) | |
| 851 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 852 | 16,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 853 | 17,Enter ^ ,Clerks A R Menu dis plays, | |
| 854 | 18,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 855 | 19,Enter d uplicate t ransaction ,Transacti on informa tion along with Do y ou want to queue thi s output ? No// disp lays, | |
| 856 | 20,Press < enter> key ,DEVICE: d isplays, | |
| 857 | 21,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 858 | 22,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 859 | 23,Verify transactio n informat ion contai ns a NOTE stating th at the tra nsaction i s invalid, Transactio n informat ion will b e displaye d along wi th NOTE: * *** This t ransaction is flagge d as inval id for pat ient state ment It WI LL NOT app ear on the patient s tatement. *****, | |
| 860 | ACJ010, AC J006,ACJ00 908_PSE.Di screpancie s incomple te transac tion. repa yment plan ,The purpo se of this test is t o verify t hat the au to-correct ion job wi ll not alt er incompl ete repaym ent transa ctions.,1, Follow dat a set up s teps in Re gr6200_PSE to create a repayme nt plan tr ansaction. ,New trans action is created, | |
| 861 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 862 | 3,Navigate to the OP TIONS prom pt. | |
| 863 | DAYTSHR>D ^XUP | |
| 864 | ,The follo wing displ ays: | |
| 865 | Setting up programme r environm ent | |
| 866 | This is a TEST accou nt. | |
| 867 | Terminal E nter set t o: C-VT100 | |
| 868 | You have 6 new messa ges. | |
| 869 | Select OPT ION NAME: , | |
| 870 | 4,Select O PTION NAME : | |
| 871 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 872 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 873 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 874 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 875 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be i n balance. , | |
| 876 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 877 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 878 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 879 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 880 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 881 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 882 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 883 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 884 | 16,Select account ma nagement m enu,Accoun t Manageme nt menu al ong with S elect Acco unt Manage ment Optio n: display s, | |
| 885 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 886 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 887 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 888 | 20,(From T he Account Managemen ts Menu) | |
| 889 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 890 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 891 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 892 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 893 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 894 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 895 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 896 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 897 | 28,Verify transactio n informat ion still contains a NOTE stat ing that t he transac tion is in valid,Tran saction in formation still con tains a NO TE stating that the transactio n is inval id, | |
| 898 | ||
| 899 | ACJ010, AC J006,ACJ00 808_PSE.Di screpancie s incomple te transac tion. repa yment plan ,The purpo se of this test is t o verify t hat the au to-correct ion job wi ll not alt er null re payment tr ansactions .,1,Follow data set up steps i n Regr6200 _PSE to cr eate a rep ayment pla n transact ion.,New t ransaction is create d, | |
| 900 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to null, Transactio n is now i ncomplete , | |
| 901 | 3,Navigate to the OP TIONS prom pt. | |
| 902 | DAYTSHR>D ^XUP | |
| 903 | ,The follo wing displ ays: | |
| 904 | Setting up programme r environm ent | |
| 905 | This is a TEST accou nt. | |
| 906 | Terminal E nter set t o: C-VT100 | |
| 907 | You have 6 new messa ges. | |
| 908 | Select OPT ION NAME: , | |
| 909 | 4,Select O PTION NAME : | |
| 910 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 911 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 912 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 913 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 914 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be i n balance. , | |
| 915 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 916 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 917 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 918 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 919 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 920 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 921 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 922 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 923 | 16,Select account ma nagement m enu,Accoun t Manageme nt menu al ong with S elect Acco unt Manage ment Optio n: display s, | |
| 924 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 925 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 926 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 927 | 20,(From T he Account Managemen ts Menu) | |
| 928 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 929 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 930 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 931 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 932 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 933 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 934 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 935 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 936 | 28,Verify transactio n informat ion still contains a NOTE stat ing that t he transac tion is in valid,Tran saction in formation still con tains a NO TE stating that the transactio n is inval id, | |
| 937 | 28,Press < enter> key ,DEVICE: d isplays, | |
| 938 | 29,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 939 | 30,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 940 | 31,Verify transactio n informat ion still contains a NOTE stat ing that t he transac tion is in valid,Tran saction in formation still con tains a NO TE stating that the transactio n is inval id, | |
| 941 | 32,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 942 | 33,Enter t he second transactio n you have altered,T ransaction informati on along w ith Do you want to q ueue this output ? N o// displa ys, | |
| 943 | 34,Press < enter> key ,DEVICE: d isplays, | |
| 944 | 35,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 945 | 36,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 946 | 37,Verify transactio n informat ion still contains a NOTE stat ing that t he transac tion is in valid,Tran saction in formation still con tains a NO TE stating that the transactio n is inval id, | |
| 947 | ACJ010 | |
| 948 | ACJ006 | |
| 949 | ACJ009 | |
| 950 | ACF007,ACJ 00910_PSE. Discrepanc ies.2 Inco mplete Tra nsactions. Two Decre ase Transa ction. Acc ount out o f Balance, The purpos e of this bill is to verify th at the aut ocorrect j ob will no t fix mult iple trans actions if they are on the sam e bill.,1, Follow dat a set up s teps in Re gr5300_PSE to create two decre ase transa ction on t he same bi ll. Take n ote of tra nsaction n umbers.,Ne w transact ions are c reated, | |
| 951 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio ns to inco mplete,Tra nsactions are now in complete , | |
| 952 | 3,Navigate to the OP TIONS prom pt. | |
| 953 | DAYTSHR>D ^XUP | |
| 954 | ,The follo wing displ ays: | |
| 955 | Setting up programme r environm ent | |
| 956 | This is a TEST accou nt. | |
| 957 | Terminal E nter set t o: C-VT100 | |
| 958 | You have 6 new messa ges. | |
| 959 | Select OPT ION NAME: , | |
| 960 | 4,Select O PTION NAME : | |
| 961 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 962 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 963 | 5,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 964 | 6,Enter pa tients SSN or name,T he patient s balance is now sho wn to be i n out of b alance., | |
| 965 | 7,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 966 | 8,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 967 | 9,Enter fi rst transa ction you have alter ed,Transac tion infor mation alo ng with Do you want to queue t his output ? No// di splays, | |
| 968 | 10,Press < enter> key ,DEVICE: d isplays, | |
| 969 | 11,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 970 | 12,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 971 | 13,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 972 | 14,Enter s econd tran saction yo u have alt ered,Trans action inf ormation a long with Do you wan t to queue this outp ut ? No// displays, | |
| 973 | 15,Press < enter> key ,DEVICE: d isplays, | |
| 974 | 16,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 975 | 17,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 976 | 18,Enter A CCOUNT MAN AGEMENT,Ac count Mana gement men u along wi th Select Account Ma nagement O ption: dis plays, | |
| 977 | 19,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 978 | 20,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 979 | 21,wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 980 | 22,(From T he Account Managemen ts Menu) | |
| 981 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 982 | 23,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce!", | |
| 983 | 24,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 984 | 25,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 985 | 26,Enter t he first t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 986 | 27,Press < enter> key ,DEVICE: d isplays, | |
| 987 | 28,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 988 | 29,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 989 | 30,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 990 | 31,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 991 | 32,Enter t he second transactio n you have altered,T ransaction informati on along w ith Do you want to q ueue this output ? N o// displa ys, | |
| 992 | 33,Press < enter> key ,DEVICE: d isplays, | |
| 993 | 34,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 994 | 35,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 995 | 36,Verify transactio n informat ion no lon ger contai ns a NOTE stating th at the tra nsaction i s invalid, Transactio n informat ion will b e displaye d along wi th NOTE: * *** This t ransaction is flagge d as inval id for pat ient state ment It WI LL NOT app ear on the patient s tatement. *****, | |
| 996 | ACJ010 | |
| 997 | ACJ006 | |
| 998 | ACJ009 | |
| 999 | ACF007,ACJ 00911_PSE. Discrepanc ies.2 Inco mplete Tra nsactions. 2 decreas e transact ions,The p urpose of this test is to veri fy that th e autocorr ect job wi ll not fix multiple transactio ns even if they are not on the same bill ,1,Follow data set u p steps in Regr5300_ PSE to cre ate a 2 de crease tra nsactions on the sam e account but differ ent bills .Take note of transa ction numb er and amo unt of the newly cre ated trans actions,Ne w transact ions are c reated, | |
| 1000 | 2,Follow d ata set up steps in Regr5900_P SE to set the first transactio ns to inco mplete,Tra nsaction i s now inco mplete , | |
| 1001 | 3,Follow d ata set up steps in Regr6000_P SE to dupl icate the second tra nsaction., Transactio n is now d uplicated, | |
| 1002 | 4,Navigate to the OP TIONS prom pt. | |
| 1003 | DAYTSHR>D ^XUP | |
| 1004 | ,The follo wing displ ays: | |
| 1005 | Setting up programme r environm ent | |
| 1006 | This is a TEST accou nt. | |
| 1007 | Terminal E nter set t o: C-VT100 | |
| 1008 | You have 6 new messa ges. | |
| 1009 | Select OPT ION NAME: , | |
| 1010 | 5,Select O PTION NAME : | |
| 1011 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1012 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1013 | 6,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 1014 | 7,Enter pa tients SSN or name,T he patient s balance is now sho wn to be i n out of b alance., | |
| 1015 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1016 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1017 | 10,Enter f irst trans action you have alte red,Transa ction info rmation al ong with D o you want to queue this outpu t ? No// d isplays, | |
| 1018 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1019 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1020 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1021 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1022 | 15,Enter s econd tran saction yo u have alt ered,Trans action inf ormation a long with Do you wan t to queue this outp ut ? No// displays, | |
| 1023 | 16,Press < enter> key ,DEVICE: d isplays, | |
| 1024 | 17,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1025 | 18,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1026 | 19,Enter A CCOUNT MAN AGEMENT,Ac count Mana gement men u along wi th Select Account Ma nagement O ption: dis plays, | |
| 1027 | 20,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1028 | 21,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1029 | 22,wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1030 | 23,(From T he Account Managemen ts Menu) | |
| 1031 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1032 | 24,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce!", | |
| 1033 | 25,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1034 | 26,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1035 | 27,Enter t he first t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1036 | 28,Press < enter> key ,DEVICE: d isplays, | |
| 1037 | 29,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1038 | 30,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1039 | 31,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1040 | 32,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1041 | 33,Enter t he second transactio n you have altered,T ransaction informati on along w ith Do you want to q ueue this output ? N o// displa ys, | |
| 1042 | 34,Press < enter> key ,DEVICE: d isplays, | |
| 1043 | 35,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1044 | 36,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1045 | 37,Verify transactio n informat ion no lon ger contai ns a NOTE stating th at the tra nsaction i s invalid, Transactio n informat ion will b e displaye d along wi th NOTE: * *** This t ransaction is flagge d as inval id for pat ient state ment It WI LL NOT app ear on the patient s tatement. *****, | |
| 1046 | ||
| 1047 | ACJ010 | |
| 1048 | ACJ006 | |
| 1049 | ACJ009,ACJ 00913_PSE. Discrepanc ies.waived in full t ransaction . Incomple te Transac tion.,The purpose of this test is to ver ify that t he auto-co rrection j ob will fi x incomple te waived in full tr ansactions ,1,Follow data set u p steps in Regr6100_ PSE to cre ate a waiv ed in full transacti on. Take n ote of tra nsaction n umbers.,Ne w transact ions are c reated, | |
| 1050 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1051 | 3,Navigate to the OP TIONS prom pt. | |
| 1052 | DAYTSHR>D ^XUP | |
| 1053 | ,The follo wing displ ays: | |
| 1054 | Setting up programme r environm ent | |
| 1055 | This is a TEST accou nt. | |
| 1056 | Terminal E nter set t o: C-VT100 | |
| 1057 | You have 6 new messa ges. | |
| 1058 | Select OPT ION NAME: , | |
| 1059 | 4,Select O PTION NAME : | |
| 1060 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1061 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1062 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1063 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1064 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1065 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1066 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1067 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1068 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1069 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1070 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1071 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1072 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1073 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1074 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1075 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1076 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1077 | 20,(From T he Account Managemen ts Menu) | |
| 1078 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1079 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 1080 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1081 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1082 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1083 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1084 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1085 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1086 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the tr ansaction is invalid ,Transacti on informa tion no l onger cont ains a NOT E stating that the t ransaction is invali d, | |
| 1087 | ||
| 1088 | ACJ010, AC J006,ACJ00 914_PSE.Di screpancie s. Incompl ete commen t transact ion,The pu rpose of t his test i s to verif y that the auto-corr ection job will not fix incomp lete comme nts.,1,Fol low data s et up step s in Regr6 300_PSE to create a comment tr ansaction. Take note of transa ction numb er.,New tr ansactions are creat ed, | |
| 1089 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1090 | 3,Navigate to the OP TIONS prom pt. | |
| 1091 | DAYTSHR>D ^XUP | |
| 1092 | ,The follo wing displ ays: | |
| 1093 | Setting up programme r environm ent | |
| 1094 | This is a TEST accou nt. | |
| 1095 | Terminal E nter set t o: C-VT100 | |
| 1096 | You have 6 new messa ges. | |
| 1097 | Select OPT ION NAME: , | |
| 1098 | 4,Select O PTION NAME : | |
| 1099 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1100 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1101 | 5,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 1102 | 6,Enter pa tients SSN or name,T he patient s balance is now sho wn to be i n balance. , | |
| 1103 | 7,Enter Pa tient Stat ement Auto -Correctio n Program, Queue the patient st atement di screpancie s auto-cor rection pr ogram to r un: Reques ted Start Time: Now/ /, | |
| 1104 | 8,Press <e nter> key, Account Ma nagement m enu along with Selec t Account Management Option: d isplays, | |
| 1105 | 9,wait unt il the job has compl eted (this can be ve rified by checking e mail for m essage sta ting job h as complet ed),Email message is found in mailbox st ating that the auto correction job has r un, | |
| 1106 | 10,Run the auto-corr ection rep ort,auto c orrection report is displayed, | |
| 1107 | 11,verify that the a bove trans action and bill are not includ ed on the report,Nei ther the b ill nor th e transact ion have b een includ ed in the report, | |
| 1108 | ||
| 1109 | ACJ010, AC J006,ACJ00 915_PSE.Di screpancie s. Incompl ete termin ated by fi scal offic er transac tion,The p urpose of this test is to veri fy that th e auto-cor rection jo b will fix incomplet e terminat ed by fisc al officer transacti ons.,1,Fol low data s et up step s in Regr6 500_PSE to create a terminated by fiscal officer t ransaction . Take not e of trans action num ber.,New t ransaction s are crea ted, | |
| 1110 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1111 | 3,Navigate to the OP TIONS prom pt. | |
| 1112 | DAYTSHR>D ^XUP | |
| 1113 | ,The follo wing displ ays: | |
| 1114 | Setting up programme r environm ent | |
| 1115 | This is a TEST accou nt. | |
| 1116 | Terminal E nter set t o: C-VT100 | |
| 1117 | You have 6 new messa ges. | |
| 1118 | Select OPT ION NAME: , | |
| 1119 | 4,Select O PTION NAME : | |
| 1120 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1121 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1122 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1123 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1124 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1125 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1126 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1127 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1128 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1129 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1130 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1131 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1132 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1133 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1134 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1135 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1136 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1137 | 20,(From T he Account Managemen ts Menu) | |
| 1138 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1139 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 1140 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1141 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1142 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1143 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1144 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1145 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1146 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the su spended tr ansactions .,Transact ion inform ation no longer con tains a NO TE stating that the transactio n is inval id, | |
| 1147 | ||
| 1148 | ACJ010, AC J006,ACJ00 916_PSE.Di screpancie s. Incompl ete, suspe nded trans action,The purpose o f this tes t is to ve rify that the auto-c orrection job will fix incomp lete suspe nded trans actions.,1 ,Follow da ta set up steps in R egr5000_PS E to creat e a suspen ded transa ction. Tak e note of transactio n number., New transa ctions are created, | |
| 1149 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1150 | 3,Navigate to the OP TIONS prom pt. | |
| 1151 | DAYTSHR>D ^XUP | |
| 1152 | ,The follo wing displ ays: | |
| 1153 | Setting up programme r environm ent | |
| 1154 | This is a TEST accou nt. | |
| 1155 | Terminal E nter set t o: C-VT100 | |
| 1156 | You have 6 new messa ges. | |
| 1157 | Select OPT ION NAME: , | |
| 1158 | 4,Select O PTION NAME : | |
| 1159 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1160 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1161 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1162 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1163 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1164 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1165 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1166 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1167 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1168 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1169 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1170 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1171 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1172 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1173 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1174 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1175 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1176 | 20,(From T he Account Managemen ts Menu) | |
| 1177 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1178 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 1179 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1180 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1181 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1182 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1183 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1184 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1185 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the su spended tr ansactions .,Transact ion inform ation no longer con tains a NO TE stating that the transactio n is inval id, | |
| 1186 | ||
| 1187 | ACJ010 | |
| 1188 | ACJ006 | |
| 1189 | ACJ009 | |
| 1190 | ACF007,ACJ 00917_PSE. Discrepanc ies. Incom plete, Ter minated by compromis e,The purp ose of thi s test is to verify that the a uto-correc tion job w ill fix t erminated by compris e transact ions.,1,Fo llow data set up ste ps in Regr 6700_PSE t o create a suspended transacti on. Take n ote of tra nsaction n umber.,New transacti ons are cr eated, | |
| 1191 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1192 | 3,Navigate to the OP TIONS prom pt. | |
| 1193 | DAYTSHR>D ^XUP | |
| 1194 | ,The follo wing displ ays: | |
| 1195 | Setting up programme r environm ent | |
| 1196 | This is a TEST accou nt. | |
| 1197 | Terminal E nter set t o: C-VT100 | |
| 1198 | You have 6 new messa ges. | |
| 1199 | Select OPT ION NAME: , | |
| 1200 | 4,Select O PTION NAME : | |
| 1201 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1202 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1203 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1204 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1205 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1206 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1207 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1208 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1209 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1210 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1211 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1212 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1213 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1214 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1215 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1216 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1217 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1218 | 20,(From T he Account Managemen ts Menu) | |
| 1219 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1220 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently i n balance! ", | |
| 1221 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1222 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1223 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1224 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1225 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1226 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1227 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the su spended tr ansactions .,Transact ion inform ation no longer con tains a NO TE stating that the transactio n is inval id, | |
| 1228 | ||
| 1229 | ACJ010 | |
| 1230 | ACJ006 | |
| 1231 | ACJ009 | |
| 1232 | ACF007,ACJ 00918_PSE. Discrepanc ies.Increa se Null tr ansaction. Incomplet e Terminat ed by Fisc al Officer . ,The pur pose of th is test is to verify that the auto-corre ction job will not fix an acc ount with one bill h aving a nu ll increas e transact ion and th e other ha ving an in complete f iscal offi cer transa ction.,1,F ollow data set up st eps in Reg r5200_PSE to create an increas e transact ion. Take note of tr ansaction number.,Ne w transact ion is cre ated, | |
| 1233 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to null, Transactio n is now n ull, | |
| 1234 | 3,Follow d ata set up steps in Regr6500_P SE to crea te a termi nated by f iscal offi cer transa ction. Tak e note of transactio n number., New transa ction is c reated, | |
| 1235 | 4,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to incom plete,Tran saction is now incom plete , | |
| 1236 | 5,Select O PTION NAME : | |
| 1237 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1238 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1239 | 6,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 1240 | 7,Enter pa tients SSN or name,T he patient s balance is now sho wn to be i n out of b alance., | |
| 1241 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1242 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1243 | 10,Enter f irst trans action you have alte red,Transa ction info rmation al ong with D o you want to queue this outpu t ? No// d isplays, | |
| 1244 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1245 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1246 | 13,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1247 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1248 | 15,Enter s econd tran saction yo u have alt ered,Trans action inf ormation a long with Do you wan t to queue this outp ut ? No// displays, | |
| 1249 | 16,Press < enter> key ,DEVICE: d isplays, | |
| 1250 | 17,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1251 | 18,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1252 | 19,Enter A CCOUNT MAN AGEMENT,Ac count Mana gement men u along wi th Select Account Ma nagement O ption: dis plays, | |
| 1253 | 20,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1254 | 21,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1255 | 22,wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1256 | 23,(From T he Account Managemen ts Menu) | |
| 1257 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1258 | 24,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce!", | |
| 1259 | 25,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1260 | 26,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1261 | 27,Enter t he first t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1262 | 28,Press < enter> key ,DEVICE: d isplays, | |
| 1263 | 29,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1264 | 30,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1265 | 31,Verify transactio n value ha s been set to 0.00,T ransaction value wi ll be set to 0.00, | |
| 1266 | 32,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1267 | Enter the second tra nsaction y ou have al tered,Tran saction in formation along with Do you wa nt to queu e this out put ? No// displays, | |
| 1268 | 34,Press < enter> key ,DEVICE: d isplays, | |
| 1269 | 35,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1270 | 36,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1271 | 37,Verify transactio n informat ion still contains a NOTE stat ing that t he transac tion is in valid,Tran saction in formation will be di splayed al ong with N OTE: **** This trans action is flagged as invalid f or patient statement It WILL N OT appear on the pat ient state ment. **** *, | |
| 1272 | ||
| 1273 | ACJ010 | |
| 1274 | ACJ006 | |
| 1275 | ACJ009 | |
| 1276 | ACF007,ACJ 00800_PSE. Discrepanc ies. Null, Increase Adjustment transacti on,The pur pose of th is test is to verify that the auto-corre ction job will fix n ot fix inc rease adju stment tra nsactions, 1,Follow d ata set up steps in Regr5200_P SE to crea te an incr ease trans action. Ta ke note of transacti on number of the new ly created transacti on,New tra nsaction i s created, | |
| 1277 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1278 | 3,Navigate to the OP TIONS prom pt. | |
| 1279 | DAYTSHR>D ^XUP | |
| 1280 | ,The follo wing displ ays: | |
| 1281 | Setting up programme r environm ent | |
| 1282 | This is a TEST accou nt. | |
| 1283 | Terminal E nter set t o: C-VT100 | |
| 1284 | You have 6 new messa ges. | |
| 1285 | Select OPT ION NAME: , | |
| 1286 | 4,Select O PTION NAME : | |
| 1287 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1288 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1289 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1290 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1291 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1292 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1293 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1294 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1295 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1296 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1297 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1298 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1299 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1300 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1301 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1302 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1303 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1304 | 20,(From T he Account Managemen ts Menu) | |
| 1305 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1306 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1307 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1308 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1309 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1310 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1311 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1312 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1313 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1314 | ||
| 1315 | ACJ010 | |
| 1316 | ACJ006 | |
| 1317 | ACJ009 | |
| 1318 | ACF007,ACJ 00801_PSE. Discrepanc ies. Null, Decrease transactio n,The purp ose of thi s test is to verify that the a uto-correc tion job w ill not fi x null dec rease tran sactions,1 ,Follow da ta set up steps in R egr5300_PS E to creat e an decre ase transa ction. Tak e note of transactio n number o f the newl y created transactio n,New tran saction is created, | |
| 1319 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1320 | 3,Navigate to the OP TIONS prom pt. | |
| 1321 | DAYTSHR>D ^XUP | |
| 1322 | ,The follo wing displ ays: | |
| 1323 | Setting up programme r environm ent | |
| 1324 | This is a TEST accou nt. | |
| 1325 | Terminal E nter set t o: C-VT100 | |
| 1326 | You have 6 new messa ges. | |
| 1327 | Select OPT ION NAME: , | |
| 1328 | 4,Select O PTION NAME : | |
| 1329 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1330 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1331 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1332 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1333 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1334 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1335 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1336 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1337 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1338 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1339 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1340 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1341 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1342 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1343 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1344 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1345 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1346 | 20,(From T he Account Managemen ts Menu) | |
| 1347 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1348 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1349 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1350 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1351 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1352 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1353 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1354 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1355 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1356 | ||
| 1357 | ACJ010 | |
| 1358 | ACJ006 | |
| 1359 | ACJ009 | |
| 1360 | ACF007,ACJ 00802_PSE. Discrepanc ies. Null ,Bill waiv ed in part transacti on,The pur pose of th is test is to verify that the auto-corre ction job will not f ix null wa ived in pa rt transac tions.,1,F ollow data set up st eps in Reg r5700_PSE to create a partial waiver on a bill. Ta ke note of transacti on number of the new ly created transacti on,New tra nsaction i s created, | |
| 1361 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1362 | 3,Navigate to the OP TIONS prom pt. | |
| 1363 | DAYTSHR>D ^XUP | |
| 1364 | ,The follo wing displ ays: | |
| 1365 | Setting up programme r environm ent | |
| 1366 | This is a TEST accou nt. | |
| 1367 | Terminal E nter set t o: C-VT100 | |
| 1368 | You have 6 new messa ges. | |
| 1369 | Select OPT ION NAME: , | |
| 1370 | 4,Select O PTION NAME : | |
| 1371 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1372 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1373 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1374 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1375 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1376 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1377 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1378 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1379 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1380 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1381 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1382 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1383 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1384 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1385 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1386 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1387 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1388 | 20,(From T he Account Managemen ts Menu) | |
| 1389 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1390 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1391 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1392 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1393 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1394 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1395 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1396 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1397 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1398 | ||
| 1399 | ACJ010 | |
| 1400 | ACJ006 | |
| 1401 | ACJ009 | |
| 1402 | ACF007,ACJ 00803_PSE. Discrepanc ies. Null, INT ADM. COST trans action.,Th e purpose of this te st is to v erify that the auto- correction job will not fix nu ll INT ADM . COST tra nsactions. ,1,Follow data set u p steps in Regr5800_ PSE to cre ate EXEMP T INT/ADM. COST on a bill. Tak e note of transactio n number o f the newl y created transactio n,New tran saction is created, | |
| 1403 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1404 | 3,Navigate to the OP TIONS prom pt. | |
| 1405 | DAYTSHR>D ^XUP | |
| 1406 | ,The follo wing displ ays: | |
| 1407 | Setting up programme r environm ent | |
| 1408 | This is a TEST accou nt. | |
| 1409 | Terminal E nter set t o: C-VT100 | |
| 1410 | You have 6 new messa ges. | |
| 1411 | Select OPT ION NAME: , | |
| 1412 | 4,Select O PTION NAME : | |
| 1413 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1414 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1415 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1416 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1417 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1418 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1419 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1420 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1421 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1422 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1423 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1424 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1425 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1426 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1427 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1428 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1429 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1430 | 20,(From T he Account Managemen ts Menu) | |
| 1431 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1432 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1433 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1434 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1435 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1436 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1437 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1438 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1439 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1440 | ||
| 1441 | ||
| 1442 | ACJ010 | |
| 1443 | ACJ006 | |
| 1444 | ACJ009 | |
| 1445 | ACF007,ACJ 00805_PSE. Discrepanc ies. Null, Reestabli shed trans action.,Th e purpose of this te st is to v erify that the auto- correction job will not fix nu ll reestab lished tra nsactions. ,1,Follow data set u p steps in Regr6100_ PSE to cre ate a full waiver tr ansaction on a bill . Take not e of trans action num ber of the newly cre ated trans action,New full waiv er transa ction is c reated, | |
| 1446 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1447 | 3,Navigate to the OP TIONS prom pt. | |
| 1448 | DAYTSHR>D ^XUP | |
| 1449 | ,The follo wing displ ays: | |
| 1450 | Setting up programme r environm ent | |
| 1451 | This is a TEST accou nt. | |
| 1452 | Terminal E nter set t o: C-VT100 | |
| 1453 | You have 6 new messa ges. | |
| 1454 | Select OPT ION NAME: , | |
| 1455 | 4,Select O PTION NAME : | |
| 1456 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1457 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1458 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1459 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1460 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1461 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1462 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1463 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1464 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1465 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1466 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1467 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1468 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1469 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1470 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1471 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1472 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1473 | 20,(From T he Account Managemen ts Menu) | |
| 1474 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1475 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1476 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1477 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1478 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1479 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1480 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1481 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1482 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1483 | ACJ010 | |
| 1484 | ACJ006 | |
| 1485 | ACJ009,ACJ 00813_PSE. Discrepanc ies. Null, waived in full tran saction.,T he purpose of this t est is to verify tha t the auto -correctio n job will not fix n ull waived in full t ransaction s,1,Follow data set up steps i n Regr6100 _PSE to cr eate a wai ved in ful l transact ion. Take note of tr ansaction numbers.,N ew transac tions are created, | |
| 1486 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1487 | 3,Navigate to the OP TIONS prom pt. | |
| 1488 | DAYTSHR>D ^XUP | |
| 1489 | ,The follo wing displ ays: | |
| 1490 | Setting up programme r environm ent | |
| 1491 | This is a TEST accou nt. | |
| 1492 | Terminal E nter set t o: C-VT100 | |
| 1493 | You have 6 new messa ges. | |
| 1494 | Select OPT ION NAME: , | |
| 1495 | 4,Select O PTION NAME : | |
| 1496 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1497 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1498 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1499 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1500 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1501 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1502 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1503 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1504 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1505 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1506 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1507 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1508 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1509 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1510 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1511 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1512 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1513 | 20,(From T he Account Managemen ts Menu) | |
| 1514 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1515 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1516 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1517 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1518 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1519 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1520 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1521 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1522 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1523 | ACJ010, AC J006,ACJ00 815_PSE.Di screpancie s. Null , terminate d by fisca l officer transactio n,The purp ose of thi s test is to verify that the a uto-correc tion job w ill not fi x null ter minated by fiscal of ficer tran sactions., 1,Follow d ata set up steps in Regr6500_P SE to crea te a termi nated by f iscal offi cer transa ction. Tak e note of transactio n number., New transa ctions are created, | |
| 1524 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1525 | 3,Navigate to the OP TIONS prom pt. | |
| 1526 | DAYTSHR>D ^XUP | |
| 1527 | ,The follo wing displ ays: | |
| 1528 | Setting up programme r environm ent | |
| 1529 | This is a TEST accou nt. | |
| 1530 | Terminal E nter set t o: C-VT100 | |
| 1531 | You have 6 new messa ges. | |
| 1532 | Select OPT ION NAME: , | |
| 1533 | 4,Select O PTION NAME : | |
| 1534 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1535 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1536 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1537 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1538 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1539 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1540 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1541 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1542 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1543 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1544 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1545 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1546 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1547 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1548 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1549 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1550 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1551 | 20,(From T he Account Managemen ts Menu) | |
| 1552 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1553 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1554 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1555 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1556 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1557 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1558 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1559 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1560 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1561 | ||
| 1562 | ACJ010, AC J006,ACJ00 816_PSE.Di screpancie s. Null, suspended transactio n,The purp ose of thi s test is to verify that the a uto-correc tion job w ill not f ix null su spended tr ansactions .,1,Follow data set up steps i n Regr5000 _PSE to cr eate a sus pended tra nsaction. Take note of transac tion numbe r.,New tra nsactions are create d, | |
| 1563 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1564 | 3,Navigate to the OP TIONS prom pt. | |
| 1565 | DAYTSHR>D ^XUP | |
| 1566 | ,The follo wing displ ays: | |
| 1567 | Setting up programme r environm ent | |
| 1568 | This is a TEST accou nt. | |
| 1569 | Terminal E nter set t o: C-VT100 | |
| 1570 | You have 6 new messa ges. | |
| 1571 | Select OPT ION NAME: , | |
| 1572 | 4,Select O PTION NAME : | |
| 1573 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1574 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1575 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1576 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1577 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1578 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1579 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1580 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1581 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1582 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1583 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1584 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1585 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1586 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1587 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1588 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1589 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1590 | 20,(From T he Account Managemen ts Menu) | |
| 1591 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1592 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1593 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1594 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1595 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1596 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1597 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1598 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1599 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1600 | ||
| 1601 | ACJ010 | |
| 1602 | ACJ006 | |
| 1603 | ACJ009 | |
| 1604 | ACF007,ACJ 00817_PSE. Discrepanc ies. Null, terminate d by compr omise,The purpose of this test is to ver ify that t he auto-co rrection j ob will n ot fix nul l terminat ed by comp romise tra nsactions. ,1,Follow data set u p steps in Regr6700_ PSE to cre ate a susp ended tran saction. T ake note o f transact ion number .,New tran saction is created, | |
| 1605 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1606 | 3,Navigate to the OP TIONS prom pt. | |
| 1607 | DAYTSHR>D ^XUP | |
| 1608 | ,The follo wing displ ays: | |
| 1609 | Setting up programme r environm ent | |
| 1610 | This is a TEST accou nt. | |
| 1611 | Terminal E nter set t o: C-VT100 | |
| 1612 | You have 6 new messa ges. | |
| 1613 | Select OPT ION NAME: , | |
| 1614 | 4,Select O PTION NAME : | |
| 1615 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1616 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1617 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1618 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1619 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1620 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1621 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1622 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1623 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1624 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1625 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1626 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1627 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1628 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1629 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1630 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1631 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1632 | 20,(From T he Account Managemen ts Menu) | |
| 1633 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1634 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1635 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1636 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1637 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1638 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1639 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1640 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1641 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1642 | ||
| 1643 | ACJ006 | |
| 1644 | ,ACJ00820_ PSE.Discre pancies. N ull, Refun d Review , The purpos e of this test is to verify th at the aut o-correcti on job wil l not fix null Refun d Review t ransaction s.,1,Follo w data set up steps in Regr680 0_How to s et up a Re fund Revie w transac tion. Take note of t ransaction number.,N ew transac tion is cr eated, | |
| 1645 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now n ull, | |
| 1646 | 3,Navigate to the OP TIONS prom pt. | |
| 1647 | DAYTSHR>D ^XUP | |
| 1648 | ,The follo wing displ ays: | |
| 1649 | Setting up programme r environm ent | |
| 1650 | This is a TEST accou nt. | |
| 1651 | Terminal E nter set t o: C-VT100 | |
| 1652 | You have 6 new messa ges. | |
| 1653 | Select OPT ION NAME: , | |
| 1654 | 4,Select O PTION NAME : | |
| 1655 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1656 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1657 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1658 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1659 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1660 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1661 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1662 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1663 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1664 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1665 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1666 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1667 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1668 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1669 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1670 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1671 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1672 | 20,(From T he Account Managemen ts Menu) | |
| 1673 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1674 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1675 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1676 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1677 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1678 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1679 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1680 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1681 | 28,Verify transactio n value ha s been set to 0.00,t ransaction value has been set to 0.00, | |
| 1682 | ||
| 1683 | ACJ006 | |
| 1684 | ,ACJ00920_ PSE.Discre pancies. I ncomplete, Refund Re view ,The purpose of this test is to ver ify that t he auto-co rrection j ob will no t fix Inco mplete Ref und Review transacti ons.,1,Fol low data s et up step s in Regr6 800_How to set up a Refund Rev iew trans action. Ta ke note of transacti on number. ,New trans action is created, | |
| 1685 | 2,Follow d ata set up steps in Regr5900_P SE to set the above transactio n to Incom plete,Tran saction is now Incom plete, | |
| 1686 | 3,Navigate to the OP TIONS prom pt. | |
| 1687 | DAYTSHR>D ^XUP | |
| 1688 | ,The follo wing displ ays: | |
| 1689 | Setting up programme r environm ent | |
| 1690 | This is a TEST accou nt. | |
| 1691 | Terminal E nter set t o: C-VT100 | |
| 1692 | You have 6 new messa ges. | |
| 1693 | Select OPT ION NAME: , | |
| 1694 | 4,Select O PTION NAME : | |
| 1695 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1696 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1697 | 5,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1698 | 6,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1699 | 7,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1700 | 8,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1701 | 9,Enter Tr ansaction profile,EN TER AR TRA NSACTION N O. OR BILL NO.: disp lays, | |
| 1702 | 10,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1703 | 11,Press < enter> key ,DEVICE: d isplays, | |
| 1704 | 12,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1705 | 13,Press < enter> key ,transacti on value h as been se t to 0.00, | |
| 1706 | 14,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1707 | 15,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1708 | 16,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1709 | 17,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1710 | 18,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1711 | 19,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1712 | 20,(From T he Account Managemen ts Menu) | |
| 1713 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1714 | 21,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce, | |
| 1715 | 22,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1716 | 23,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1717 | 24,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1718 | 25,Press < enter> key ,DEVICE: d isplays, | |
| 1719 | 26,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1720 | 27,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1721 | 28,Verify transactio n informat ion no lo nger conta ins a NOTE stating t hat the Re fund Revie w transact ions.,Tran saction in formation no longer contains a NOTE sta ting that the transa ction is i nvalid, | |
| 1722 | ACJ010 | |
| 1723 | ACJ006 | |
| 1724 | ACJ009 | |
| 1725 | ACF007,ACJ 00804_PSE. Discrepanc ies.Null T ransaction . Unsuspen ded transa ction.,The purpose o f this tes t is to ve rify that the auto-c orrection job will m ark unsusp ended tran sactions a s not fixa ble.,1,Fol low data s et up step s in Regr5 000_PSE to create a suspended transactio n on a bil l. Take no te of tran saction nu mber of th e newly cr eated tran saction,Ne w suspend transactio n is creat ed, | |
| 1726 | 2,Follow d ata set up steps in Regr5100_P SE to unsu spend the newly crea ted transa ction. Tak e note of transactio n number o f the newl y created transactio n,New unsu spended tr ansaction is created , | |
| 1727 | 3,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now i ncomplete , | |
| 1728 | 4,Navigate to the OP TIONS prom pt. | |
| 1729 | DAYTSHR>D ^XUP | |
| 1730 | ,The follo wing displ ays: | |
| 1731 | Setting up programme r environm ent | |
| 1732 | This is a TEST accou nt. | |
| 1733 | Terminal E nter set t o: C-VT100 | |
| 1734 | You have 6 new messa ges. | |
| 1735 | Select OPT ION NAME: , | |
| 1736 | 5,Select O PTION NAME : | |
| 1737 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1738 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1739 | 6,Select A ccount man agement ,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1740 | 7,select c heck patie nt account balance,S elect Pati ent is dis played, | |
| 1741 | 8,Enter pa tients SSN or Name,T he patient s balance is now sho wn to be o ut of bala nce., | |
| 1742 | 9,Enter ^ until you reach the Clerks AR Menu,Clerk s AR Menu displays, | |
| 1743 | 10,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1744 | 11,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1745 | 12,Press < enter> key ,DEVICE: d isplays, | |
| 1746 | 13,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1747 | 14,Press < enter> key ,Transacti on informa tion will be display ed along w ith NOTE: **** This transactio n is flagg ed as inva lid for pa tient stat ement It W ILL NOT ap pear on th e patient statement. *****, | |
| 1748 | 15,Press < enter> key ,ENTER AR TRANSACTIO N NO. OR B ILL NO.: d isplays, | |
| 1749 | 16,Press < enter> key ,Clerks AR Menu disp lays, | |
| 1750 | 17,trans,A ccount Man agement me nu along w ith Select Account M anagement Option: di splays, | |
| 1751 | 18,Enter P atient Sta tement Aut o-Correcti on Program ,Queue the patient s tatement d iscrepanci es auto-co rrection p rogram to run: Reque sted Start Time: Now //, | |
| 1752 | 19,Press < enter> key ,Account M anagement menu along with Sele ct Account Managemen t Option: displays, | |
| 1753 | 20,Wait un til the jo b has comp leted (thi s can be v erified by checking email for message st ating job has comple ted),Email message i s found in mailbox s tating tha t the auto correctio n job has run, | |
| 1754 | 21,(From T he Account Managemen ts Menu) | |
| 1755 | Enter Chec k Patient Account Ba lance ,Sel ect Patien t is displ ayed, | |
| 1756 | 22,Enter t he SSN or name of th e patient with newly created t ransaction ,Patients statement will be di splayed It should st ate This p atients ac count is c urrently o ut of bala nce!", | |
| 1757 | 23,Enter ^ until you reach the Clerks AR Menu,Cler ks AR Menu displays, | |
| 1758 | 24,Enter T ransaction profile,E NTER AR TR ANSACTION NO. OR BIL L NO.: dis plays, | |
| 1759 | 25,Enter t ransaction you have altered,Tr ansaction informatio n along wi th Do you want to qu eue this o utput ? No // display s, | |
| 1760 | 26,Press < enter> key ,DEVICE: d isplays, | |
| 1761 | 27,Press < enter> key ,Secure Ri ght Margin : 80 displ ays, | |
| 1762 | 28,Press < enter> key ,Transacti on informa tion will be display ed , | |
| 1763 | 29,Verify transactio n informat ion still contains a NOTE sta ting that the transa ction is i nvalid,Tra nsaction i nformation still co ntains a N OTE statin g that the transacti on is inva lid, | |
| 1764 | ACJ010, AC J006,ACJ00 814_PSE.Di screpancie s.Null com ment trans action,The purpose o f this tes t is to ve rify that the auto-c orrection job will n ot fix nul l value co mments.,1, Follow dat a set up s teps in Re gr6300_PSE to create a comment transacti on. Take n ote of tra nsaction n umber.,New transacti ons are cr eated, | |
| 1765 | 2,Follow d ata set up steps in Regr6600_P SE to set the above transactio n to NULL, Transactio n is now i ncomplete , | |
| 1766 | 3,Navigate to the OP TIONS prom pt. | |
| 1767 | DAYTSHR>D ^XUP | |
| 1768 | ,The follo wing displ ays: | |
| 1769 | Setting up programme r environm ent | |
| 1770 | This is a TEST accou nt. | |
| 1771 | Terminal E nter set t o: C-VT100 | |
| 1772 | You have 6 new messa ges. | |
| 1773 | Select OPT ION NAME: , | |
| 1774 | 4,Select O PTION NAME : | |
| 1775 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1776 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1777 | 5,Enter PR CA ACCOUNT CHECK,Sel ect Patien t: will di splay, | |
| 1778 | 6,Enter pa tients SSN or name,T he patient s balance is now sho wn to be i n balance. , | |
| 1779 | 7,Enter Pa tient Stat ement Auto -Correctio n Program, Queue the patient st atement di screpancie s auto-cor rection pr ogram to r un: Reques ted Start Time: Now/ /, | |
| 1780 | 8,Press <e nter> key, Account Ma nagement m enu along with Selec t Account Management Option: d isplays, | |
| 1781 | 9,wait unt il the job has compl eted (this can be ve rified by checking e mail for m essage sta ting job h as complet ed),Email message is found in mailbox st ating that the auto correction job has r un, | |
| 1782 | 10,Run the auto-corr ection rep ort,auto c orrection report is displayed, | |
| 1783 | 11,verify that the a bove trans action and bill are not includ ed on the report,Nei ther the b ill nor th e transact ion have b een includ ed in the report, | |
| 1784 | ||
| 1785 | ||
| 1786 | SHEET: Dat a set up | |
| 1787 | Req,Regres sion ,Subj ect,Steps, ACTION,Exp ected Resu lt, | |
| 1788 | ||
| 1789 | Regr2100_P SE.Regress ion.Data S et Up. How to create an Outpat ient PCE V isit Resul ting in Rx Copay Bil l #,1,Log into Vista A with app ropriate a ccess and security k eys,Login Successful | |
| 1790 | Systems Ma nager Menu displays, | |
| 1791 | 2,Enter P, Programmer Options M enu displa ys, | |
| 1792 | 3,Go to th e programm er command prompt as follows: | |
| 1793 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 1794 | 4,Navigate to the OP TIONS prom pt. | |
| 1795 | DAYTSHR>D ^XUP | |
| 1796 | ,The follo wing displ ays: | |
| 1797 | Setting up programme r environm ent | |
| 1798 | This is a TEST accou nt. | |
| 1799 | Terminal E nter set t o: C-VT100 | |
| 1800 | You have 6 new messa ges. | |
| 1801 | Select OPT ION NAME: , | |
| 1802 | 4,Select O PTION NAME : | |
| 1803 | PRCA CLERK MENU Clerk's AR Menu,AR menu alon g with | |
| 1804 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 1805 | 5,Select " Audit/Set up a New A ccounts Re ceivable", Select Aud it/Set up a New Acco unts Recei vable <TES T ACCOUNT> Option: displays. , | |
| 1806 | 6,Select " Set up and Audit New Accounts Receivable ",Site Inf ormation d isplays | |
| 1807 | Example: SITE: VA C NTRL WSTRN MASSCHUSE TS HCS// , | |
| 1808 | 7,Press <e nter> key, ACCOUNTS R ECEIVABLE BILL NO. : displays , | |
| 1809 | 8,Key in " NEW". Mak e a note o f the Bill number fo r future u se.,System assigns a new bill # | |
| 1810 | Example: ACCOUNTS R ECEIVABLE BILL NO. : New 631 -K4023FF . ..Bill Num ber '631-K 4023FF' as | |
| 1811 | signed! | |
| 1812 | ||
| 1813 | CATEGORY p rompt disp lays, | |
| 1814 | 9,Enter R x Co-payme nt ,CATEGO RY: "Rx Co -payment / SC Vet" d isplays. | |
| 1815 | ||
| 1816 | DEBTOR pro mpt displa ys, | |
| 1817 | 10,Enter D EBTOR: | |
| 1818 | ||
| 1819 | Example: Are you ad ding 'RKMT CSPAT,FORT YSIX CHEYL EE' as | |
| 1820 | a new AR DEBTOR? No// y ( Yes),The f ollowing p rompt disp lays: "BI LL RESULTI NG FROM: " , | |
| 1821 | 11,Key in "OMC" (Out patient Me dical Care ),BILL RES ULTING FRO M: IMC INPATIE NT MEDICAL CAR ...OK ? Yes// (Yes) disp lays., | |
| 1822 | 12,Press < enter>,The following prompt ap pears "DAT E BILL PRE PARED:", | |
| 1823 | 13,Enter " T" (for To day) | |
| 1824 | ||
| 1825 | ,DATE BILL PREPARED: T (Curre nt Date). RECEIVABL E CODE: di splays., | |
| 1826 | 14,Enter: "FEDERAL" for Recei vable Code .,RECEIVAB LE CODE: F EDERAL | |
| 1827 | Select FIS CAL YEAR: displays , | |
| 1828 | 15,Enter: "16" Fisc al Year,Se lect FISCA L YEAR: 13 . FY ORIG INAL AMOUN T: displa ys, | |
| 1829 | 16,Enter a dollar am ount ,FY O RIGINAL AM OUNT: 110. 10 Selec t FISCAL Y EAR: displ ays, | |
| 1830 | 17,Press < enter>,The following prompt di splays. S ERVICE:, | |
| 1831 | 18,Enter a medical s ervice. | |
| 1832 | Example: PATIENT CA RE ENCOUNT ER PATIENT BUSINESS SERVICE,SE RVICE: Aud iology 112 MEDICAL S ERVICE. A PPROVING O FFICIAL (S ERVICE): d isplays | |
| 1833 | , | |
| 1834 | 19,Enter y our "Signa ture Code" . | |
| 1835 | Example: MAJEWSKI,T he followi ng display s. Exampl e: | |
| 1836 | ||
| 1837 | APPROVING OFFICIAL ( SERVICE): MAJEWSKI,R ANDY RKM 1 92 SYS TEMS ANALY ST ====== | |
| 1838 | BILL #: 442-K101CV W C ATEGORY: RX CO-PAY MENT/NSC V ET | |
| 1839 | DATE BILL PREPARED: JAN 13,201 3 | |
| 1840 | DEBTOR: R KMTCSPAT,F ORTYSIX CH EYLEE | |
| 1841 | 9 9999 Treas ury Trail | |
| 1842 | 2 2222 TESTA DDRESSAVE | |
| 1843 | 3 3333 TestA ddressAve | |
| 1844 | S CHENECTADY , NY 12345 4444 PHONE NO .:88888888 88 | |
| 1845 | RECEIVABLE CODE: F EDERAL | |
| 1846 | BILL RESUL TING FROM: INPATIENT MEDICAL C ARE | |
| 1847 | APPROVED I N AUDIO BY : MAJEWSK I,RANDY | |
| 1848 | ||
| 1849 | Date Descripti on Quanti ty Units Cost Total C ost | |
| 1850 | ======== | |
| 1851 | ||
| 1852 | ||
| 1853 | , | |
| 1854 | 20,Do you want to wr ite any co mments for this bill ? No// YE S ,COMMEN TS: | |
| 1855 | No exist ing text | |
| 1856 | Edit? NO // , | |
| 1857 | 21,Enter " YES",Scree n editor o pens, | |
| 1858 | 22,Enter i n desired text.,Text entered, | |
| 1859 | 23,Press " CTRL-E",Sa ve? Displa ys, | |
| 1860 | 24,Enter " YES",Bill data and " IS THIS DA TA CORRECT ? No//" d isplays , | |
| 1861 | 25,Enter " YES", | |
| 1862 | 26,Enter E lectronic Signature Code: <Signature verified> ,Checking for Prepay ment Recei vable..... . | |
| 1863 | SITE: VA C NTRL WSTRN MASSCHUSE TS HCS// MA VAM C 631 | |
| 1864 | ||
| 1865 | ACCOUNTS R ECEIVABLE BILL NO. : displays ., | |
| 1866 | 27,Exit ba ck to comm and line p rompt,DAYT SHR>>, | |
| 1867 | 28,Enter DAYTSHR>D ^XUP,"Sele ct OPTION NAME" disp lays, | |
| 1868 | 29,Enter: "PRCA BIL L",Select OPTION NAM E: pica bi ll | |
| 1869 | 1 P RCA BILL Billi ng | |
| 1870 | 2 P RCA BILL C OMMENT Bill Co mment Log | |
| 1871 | 3 P RCA BILL S TATUS LIST ING Bill Statu s Listing | |
| 1872 | CHOOSE 1-3 : 1 PRCA BILL B illing | |
| 1873 | displays, | |
| 1874 | 30,Select PRCA BILL, Option lis t displays : | |
| 1875 | ||
| 1876 | New Bill ( Enter) | |
| 1877 | Display Pe nding Bill | |
| 1878 | Approve/Pr int Pendin g Bill | |
| 1879 | Edit Bill | |
| 1880 | Cancel Bil l | |
| 1881 | Amend Bill Returned from AR | |
| 1882 | Bill Statu s Listing | |
| 1883 | List All B ills | |
| 1884 | View a Bil l, | |
| 1885 | 31,Select: "Approve /Print Pen ding Bill, Electronic Signature entry dis plays, | |
| 1886 | 32,Enter y our Electr onic Signa ture code, Code enter ed. <Sign ature veri fied> disp lays., | |
| 1887 | ||
| 1888 | Regr3100_P SE.Regress ion.Data S et Up. How to create an Inpati ent PCE Vi sit Result ing in Rx Copay Bill #,1,Log i nto VistaA with appr opriate ac cess and s ecurity ke ys,Login S uccessful | |
| 1889 | Systems Ma nager Menu displays, | |
| 1890 | 2,Enter P, Programmer Options M enu displa ys, | |
| 1891 | 3,Go to th e programm er command prompt as follows: | |
| 1892 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 1893 | 4,Navigate to the OP TIONS prom pt. | |
| 1894 | DAYTSHR>D ^XUP | |
| 1895 | ,The follo wing displ ays: | |
| 1896 | Setting up programme r environm ent | |
| 1897 | This is a TEST accou nt. | |
| 1898 | Terminal E nter set t o: C-VT100 | |
| 1899 | You have 6 new messa ges. | |
| 1900 | Select OPT ION NAME: , | |
| 1901 | 4,Select O PTION NAME : | |
| 1902 | PRCA CLERK MENU Clerk's AR Menu,"A R menu alo ng with Se lect Clerk 's AR Menu <TEST ACC OUNT> Opti on: displ ays", | |
| 1903 | 5,Select " Audit/Set up a New A ccounts Re ceivable", Select Aud it/Set up a New Acco unts Recei vable <TES T ACCOUNT> Option: displays. , | |
| 1904 | 6,Select " Set up and Audit New Accounts Receivable ",Site Inf ormation d isplays | |
| 1905 | Example: SITE: VA C NTRL WSTRN MASSCHUSE TS HCS// , | |
| 1906 | 7,Press <e nter> key, ACCOUNTS R ECEIVABLE BILL NO. : displays , | |
| 1907 | 8,Key in " NEW". Mak e a note o f the Bill number fo r future u se.,System assigns a new bill # | |
| 1908 | Example: ACCOUNTS R ECEIVABLE BILL NO. : New 631 -K4023FF . ..Bill Num ber '631-K 4023FF' as | |
| 1909 | signed! | |
| 1910 | ||
| 1911 | CATEGORY p rompt disp lays, | |
| 1912 | 9,Enter R x Co-payme nt ,CATEGO RY: "Rx Co -payment / SC Vet" d isplays. | |
| 1913 | ||
| 1914 | DEBTOR pro mpt displa ys, | |
| 1915 | 10,Enter D EBTOR: | |
| 1916 | ||
| 1917 | Example: Are you ad ding 'RKMT CSPAT,FORT YSIX CHEYL EE' as | |
| 1918 | a new AR DEBTOR? No// y ( Yes),The f ollowing p rompt disp lays: "BI LL RESULTI NG FROM: " , | |
| 1919 | 11,Key in "IMC" (Inp atient Med ical Care) ,BILL RESU LTING FROM : IMC INPATIEN T MEDICAL CAR ...OK? Yes// ( Yes) displ ays., | |
| 1920 | 12,Press < enter>,The following prompt ap pears "DAT E BILL PRE PARED:", | |
| 1921 | 13,Enter " T" (for To day) | |
| 1922 | ||
| 1923 | ,DATE BILL PREPARED: T (Curre nt Date). RECEIVABL E CODE: di splays., | |
| 1924 | 14,Enter: "FEDERAL" for Recei vable Code .,RECEIVAB LE CODE: F EDERAL | |
| 1925 | Select FIS CAL YEAR: displays , | |
| 1926 | 15,Enter: "16" Fisc al Year,Se lect FISCA L YEAR: 13 . FY ORIG INAL AMOUN T: displa ys, | |
| 1927 | 16,Enter a dollar am ount ,FY O RIGINAL AM OUNT: 110. 10 Selec t FISCAL Y EAR: displ ays, | |
| 1928 | 17,Press < enter>,The following prompt di splays. S ERVICE:, | |
| 1929 | 18,Enter a medical s ervice. | |
| 1930 | Example: PATIENT CA RE ENCOUNT ER PATIENT BUSINESS SERVICE,SE RVICE: Aud iology 112 MEDICAL S ERVICE. A PPROVING O FFICIAL (S ERVICE): d isplays | |
| 1931 | , | |
| 1932 | 19,Enter y our "Signa ture Code" . | |
| 1933 | Example: MAJEWSKI,T he followi ng display s. Exampl e: | |
| 1934 | ||
| 1935 | APPROVING OFFICIAL ( SERVICE): MAJEWSKI,R ANDY RKM 1 92 SYS TEMS ANALY ST ====== | |
| 1936 | BILL #: 442-K101CV W C ATEGORY: RX CO-PAY MENT/NSC V ET | |
| 1937 | DATE BILL PREPARED: JAN 13,201 3 | |
| 1938 | DEBTOR: R KMTCSPAT,F ORTYSIX CH EYLEE | |
| 1939 | 9 9999 Treas ury Trail | |
| 1940 | 2 2222 TESTA DDRESSAVE | |
| 1941 | 3 3333 TestA ddressAve | |
| 1942 | S CHENECTADY , NY 12345 4444 PHONE NO .:88888888 88 | |
| 1943 | RECEIVABLE CODE: F EDERAL | |
| 1944 | BILL RESUL TING FROM: INPATIENT MEDICAL C ARE | |
| 1945 | APPROVED I N AUDIO BY : MAJEWSK I,RANDY | |
| 1946 | ||
| 1947 | Date Descripti on Quanti ty Units Cost Total C ost | |
| 1948 | ======== | |
| 1949 | ||
| 1950 | ||
| 1951 | , | |
| 1952 | 20,Do you want to wr ite any co mments for this bill ? No// YE S ,COMMEN TS: | |
| 1953 | No exist ing text | |
| 1954 | Edit? NO // , | |
| 1955 | 21,Enter " YES",Scree n editor o pens, | |
| 1956 | 22,Enter i n desired text.,Text entered, | |
| 1957 | 23,Press " CTRL-E",Sa ve? Displa ys, | |
| 1958 | 24,Enter " YES",Bill data and " IS THIS DA TA CORRECT ? No//" d isplays , | |
| 1959 | 25,Enter " YES", | |
| 1960 | 26,Enter E lectronic Signature Code: <Signature verified> ,Checking for Prepay ment Recei vable..... . | |
| 1961 | SITE: VA C NTRL WSTRN MASSCHUSE TS HCS// MA VAM C 631 | |
| 1962 | ||
| 1963 | ACCOUNTS R ECEIVABLE BILL NO. : displays ., | |
| 1964 | 27,Exit ba ck to comm and line p rompt,Comm and Line a ppears. E xample: D AYTSHR>, | |
| 1965 | 28,Enter DAYTSHR>D ^XUP,"Sele ct OPTION NAME" disp lays, | |
| 1966 | 29,Enter: "PRCA BIL L",Select OPTION NAM E: pica bi ll | |
| 1967 | 1 P RCA BILL Billi ng | |
| 1968 | 2 P RCA BILL C OMMENT Bill Co mment Log | |
| 1969 | 3 P RCA BILL S TATUS LIST ING Bill Statu s Listing | |
| 1970 | CHOOSE 1-3 : 1 PRCA BILL B illing | |
| 1971 | displays, | |
| 1972 | 30,Select PRCA BILL, Option lis t displays : | |
| 1973 | ||
| 1974 | New Bill ( Enter) | |
| 1975 | Display Pe nding Bill | |
| 1976 | Approve/Pr int Pendin g Bill | |
| 1977 | Edit Bill | |
| 1978 | Cancel Bil l | |
| 1979 | Amend Bill Returned from AR | |
| 1980 | Bill Statu s Listing | |
| 1981 | List All B ills | |
| 1982 | View a Bil l, | |
| 1983 | 31,Select: "Approve /Print Pen ding Bill, Electronic Signature entry dis plays, | |
| 1984 | 32,Enter y our Electr onic Signa ture code, Code enter ed. <Sign ature veri fied> disp lays., | |
| 1985 | ||
| 1986 | Regr4000_P SE.Regress ion.Data S et Up. How to create a cash pa yment agai nst an Rx Copay Bill #,1,Log i nto VistaA with appr opriate ac cess and s ecurity ke ys,Login S uccessful | |
| 1987 | Systems Ma nager Menu displays, | |
| 1988 | 2,Enter P, Programmer Options M enu displa ys, | |
| 1989 | 3,Go to th e programm er command prompt as follows: | |
| 1990 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 1991 | 4,Navigate to the OP TIONS prom pt. | |
| 1992 | DAYTSHR>D ^XUP | |
| 1993 | ,The follo wing displ ays: | |
| 1994 | Setting up programme r environm ent | |
| 1995 | This is a TEST accou nt. | |
| 1996 | Terminal E nter set t o: C-VT100 | |
| 1997 | You have 6 new messa ges. | |
| 1998 | Select OPT ION NAME: , | |
| 1999 | 4,Select O PTION NAME : | |
| 2000 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2001 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2002 | 5,Select o ption "Age nt Cashier Menu","Ag ent Cashie r Menu" di splays, | |
| 2003 | 6,Select o ption "DP Deposit Pr ocessing", The follow ing prompt displays "Select DE POSIT:", | |
| 2004 | 7,Enter a 6 digit # (of your c hoice). | |
| 2005 | Example: Select DEP OSIT: 111 119,Are yo u adding ' 111119' as a new AR DEPOSIT (t he 1565TH) ? No// di splays., | |
| 2006 | 8,Enter "Y ES",Deposi t Screen d isplays, | |
| 2007 | 9,Enter "A R" | |
| 2008 | Example: Select Act ion: Quit/ / AR (Add Receipt),T he followi ng prompt displays " Select REC EIPT (or a dd a new o ne):", | |
| 2009 | 10,Enter a receipt # (of your choice). | |
| 2010 | Example: rkmrect5,A re you add ing 'rkmre ct5' as a new AR BAT CH PAYMENT ? No// di splays, | |
| 2011 | 11,Enter " YES",The f ollowing p rompt disp lays "AR B ATCH PAYME NT TYPE OF PAYMENT:" , | |
| 2012 | 12,Enter C ASH,Receip t History Screen dis plays, | |
| 2013 | 13,Enter N P (New pay ment),Addi ng a NEW p ayment tra nsaction: # 1 | |
| 2014 | PATIENT NA ME OR BILL NUMBER: d isplays, | |
| 2015 | 14,Key in the Bill # . | |
| 2016 | Example: 631-K4023F K,The foll owing prom pt display s "PAYMENT AMOUNT: " , | |
| 2017 | 15,Enter P AYMENT AMO UNT: ,The following prompt dis plays "DAT E OF PAYME NT: ", | |
| 2018 | 16,Enter D ATE OF PAY MENT: ,Pay ment scree n displays with indi cation tha t Transact ion has be en added. Example: Transactio n # 1 has been ADDED ., | |
| 2019 | 17,Enter " PR" (Proce ss Receipt ),The foll owing disp lays: "Th is option will proce ss the pay ments for the receip t updating the AR | |
| 2020 | Package an d generate the cash receipt do cument to FMS. Any decrease | |
| 2021 | adjustment s entered via the ED I Lockbox Worklist w ill also b e generate d. | |
| 2022 | Once a rec eipt has b een proces sed, the r eceipt sta tus will c hange to c losed | |
| 2023 | and no fur ther proce ssing of t he receipt can occur . If the FMS cash | |
| 2024 | receipt d ocument re jects, you can use t his same o ption to r eprocess t he | |
| 2025 | receipt. | |
| 2026 | ||
| 2027 | ||
| 2028 | Checking p ayment amo unts versu s billed a mounts ... payments okay. | |
| 2029 | BANK DEPOS IT DATE: A PR 23,2014 // , | |
| 2030 | 18,Enter " BANK DEPOS IT DATE" o r <enter>, Are you s ure you wa nt to PROC ESS this r eceipt? NO // displa ys, | |
| 2031 | 19,Enter " YES",The f ollowing d isplays: "Updating AR account s... Done. | |
| 2032 | Transmitti ng CR docu ment to FM S... | |
| 2033 | Done. FMS document n umber CR-6 31K4A0005 | |
| 2034 | Queuing 21 5 report.. . Use Cust omize Opti on to set up the def ault print er. | |
| 2035 | Press RETU RN to cont inue: ", | |
| 2036 | 20,Press < enter> key .,Receipt Profile di splays wit h an indic ation of t he receipt being pro cessed. E xample: " Receipt PR OCESSED. " ., | |
| 2037 | ||
| 2038 | Regr5000_P SE.Regress ion.Data S et Up. How to suspen d a charge against a Rx Copay Bill #,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 2039 | Systems Ma nager Menu displays, | |
| 2040 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2041 | 3,Go to th e programm er command prompt as follows: | |
| 2042 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2043 | 4,Navigate to the OP TIONS prom pt. | |
| 2044 | DAYTSHR>D ^XUP | |
| 2045 | ,The follo wing displ ays: | |
| 2046 | Setting up programme r environm ent | |
| 2047 | This is a TEST accou nt. | |
| 2048 | Terminal E nter set t o: C-VT100 | |
| 2049 | You have 6 new messa ges. | |
| 2050 | Select OPT ION NAME: , | |
| 2051 | 5,Select O PTION NAME : | |
| 2052 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2053 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2054 | 6,Select O PTION NAME : | |
| 2055 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2056 | 7,Select S uspend an AR bill,Se lect (B)IL L or (E)CM E#: B// di splays, | |
| 2057 | 8,Press <e nter> key. ,Select BI LL: displa ys, | |
| 2058 | 9,Enter nu mber of bi ll you wis h to suspe nd,Bill in formation displays a s well as | |
| 2059 | Are you su re you wis h to recor d this bil l as a Sus pension No // display s, | |
| 2060 | 10,Enter Y es,SUSPEND ED DATE: d isplays, | |
| 2061 | 11,Enter T for Today ,Current D ate along with SUSPE NSION TYPE : is displ ayed, | |
| 2062 | 12,Enter C OMPROMISE, COMMENTS: No existin g text | |
| 2063 | Edit? NO// displays, | |
| 2064 | 13,Press < enter> key .,* * * * * Suspensi on has bee n PROCESSE D! * * * * * display s, | |
| 2065 | ||
| 2066 | Regr5100_P SE.Regress ion.Data S et Up. How to re-est ablish a c harge agai nst a Rx C opay Bill #,1,Log in to VistaA with appro priate acc ess and se curity key s,Login Su ccessful | |
| 2067 | Systems Ma nager Menu displays, | |
| 2068 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2069 | 3,Go to th e programm er command prompt as follows: | |
| 2070 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2071 | 4,Navigate to the OP TIONS prom pt. | |
| 2072 | DAYTSHR>D ^XUP | |
| 2073 | ,The follo wing displ ays: | |
| 2074 | Setting up programme r environm ent | |
| 2075 | This is a TEST accou nt. | |
| 2076 | Terminal E nter set t o: C-VT100 | |
| 2077 | You have 6 new messa ges. | |
| 2078 | Select OPT ION NAME: , | |
| 2079 | 5,Select O PTION NAME : | |
| 2080 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2081 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2082 | 6,Select O PTION NAME : | |
| 2083 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2084 | 7,Select R e-Establis h Bill,SIT E: <curre nt server> will disp lay , | |
| 2085 | 8,Press <e nter> key. ,Site choi ces will d isplay, | |
| 2086 | 9,Enter th e first th ree digits of the bi ll. For ex ample the you would type 552 i f the bill number wa s 552-K600 01K,Select ACCOUNTS RECEIVABLE BILL NO. displays, | |
| 2087 | 10,Enter n umber of b ill you wi sh to susp end,Bill I nformation as well a s | |
| 2088 | No existin g text Edi t? NO// di splays, | |
| 2089 | 11,Press < enter> key .,<your bi ll number> is in the ACTIVE st atus for < amount of bill> disp lays, | |
| 2090 | 11,Press < enter> key .,<your bi ll number> is in the ACTIVE st atus for < amount of bill> disp lays, | |
| 2091 | ||
| 2092 | Regr5200_P SE.Regress ion.Data S et Up. How to Increa se a charg e against a Bill,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 2093 | Systems Ma nager Menu displays, | |
| 2094 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2095 | 3,Go to th e programm er command prompt as follows: | |
| 2096 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2097 | 4,Navigate to the OP TIONS prom pt. | |
| 2098 | DAYTSHR>D ^XUP | |
| 2099 | ,The follo wing displ ays: | |
| 2100 | Setting up programme r environm ent | |
| 2101 | This is a TEST accou nt. | |
| 2102 | Terminal E nter set t o: C-VT100 | |
| 2103 | You have 6 new messa ges. | |
| 2104 | Select OPT ION NAME: , | |
| 2105 | 5,Select O PTION NAME : | |
| 2106 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2107 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2108 | 6,Select O PTION NAME : | |
| 2109 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2110 | 7,Select A djustment to an AR r ecord,Decr ease adjus tment | |
| 2111 | Increase A djustment | |
| 2112 | will displ ay, | |
| 2113 | 8,Select I ncrease,Se lect (B)IL L or (E)CM E#: B// | |
| 2114 | will displ ay, | |
| 2115 | 9,Type BIL L,Select BILL: disp lays, | |
| 2116 | 10,Enter n umber of b ill you wi sh to Incr ease,Bill informatio n along wi th | |
| 2117 | Enter the INCREASE Adjustment AMOUNT, f rom .01 to 9999999.9 9. will di splay | |
| 2118 | INCREASE PRINCIPAL BALANCE B Y: , | |
| 2119 | 11,Enter t he amount you wish t o increase the bill by.,The Bi ll informa tion follo wed by: | |
| 2120 | Are you su re you wan t to enter this INCR EASE adjus tment ? YE S//, | |
| 2121 | 12,Enter Y ES,Adjustm ent Transa ction: "tr ansaction number" ha s been add ed. | |
| 2122 | As well as a comment prompt Wi ll display , | |
| 2123 | 13,Press < enter> key ,Select (B )ILL or (E )CME#: B// | |
| 2124 | will displ ay, | |
| 2125 | ||
| 2126 | Regr5300_P SE.Regress ion.Data S et Up. How to Decrea se a charg e against a Bill,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 2127 | Systems Ma nager Menu displays, | |
| 2128 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2129 | 3,Go to th e programm er command prompt as follows: | |
| 2130 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2131 | 4,Navigate to the OP TIONS prom pt. | |
| 2132 | DAYTSHR>D ^XUP | |
| 2133 | ,The follo wing displ ays: | |
| 2134 | Setting up programme r environm ent | |
| 2135 | This is a TEST accou nt. | |
| 2136 | Terminal E nter set t o: C-VT100 | |
| 2137 | You have 6 new messa ges. | |
| 2138 | Select OPT ION NAME: , | |
| 2139 | 5,Select O PTION NAME : | |
| 2140 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2141 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2142 | 6,Select O PTION NAME : | |
| 2143 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2144 | 7,Select A djustment to an AR r ecord,Decr ease adjus tment | |
| 2145 | Increase A djustment | |
| 2146 | will displ ay, | |
| 2147 | 8,Select D ecrease,Se lect (B)IL L or (E)CM E#: B// | |
| 2148 | will displ ay, | |
| 2149 | 9,Type BIL L,Select BILL: disp lays, | |
| 2150 | 10,Enter n umber of b ill you wi sh to decr ease,Bill informatio n along wi th | |
| 2151 | Enter the DECREASE Adjustment AMOUNT, f rom .01 to 9999999.9 9. will di splay | |
| 2152 | DECREASE PRINCIPAL BALANCE B Y: , | |
| 2153 | 11,Enter t he amount you wish t o decrease the bill by.,The Bi ll informa tion follo wed by: | |
| 2154 | Are you su re you wan t to enter this DECR EASE adjus tment ? YE S//, | |
| 2155 | 12,Enter Y ES,Adjustm ent Transa ction: "tr ansaction number" ha s been add ed. | |
| 2156 | As well as a comment prompt Wi ll display , | |
| 2157 | 13,Press < enter> key ,Select (B )ILL or (E )CME#: B// | |
| 2158 | will displ ay, | |
| 2159 | ||
| 2160 | Regr6100_P SE.Regress ion.Data S et Up. How to waive a bill in full,1,Log into Vist aA with ap propriate access and security keys,Login Successfu l | |
| 2161 | Systems Ma nager Menu displays, | |
| 2162 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2163 | 3,Go to th e programm er command prompt as follows: | |
| 2164 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2165 | 4,Navigate to the OP TIONS prom pt. | |
| 2166 | DAYTSHR>D ^XUP | |
| 2167 | ,The follo wing displ ays: | |
| 2168 | Setting up programme r environm ent | |
| 2169 | This is a TEST accou nt. | |
| 2170 | Terminal E nter set t o: C-VT100 | |
| 2171 | You have 6 new messa ges. | |
| 2172 | Select OPT ION NAME: , | |
| 2173 | 5,Select O PTION NAME : | |
| 2174 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2175 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2176 | 6,Select O PTION NAME : | |
| 2177 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2178 | 7,Select W aive an Ac counts Rec eivable , Partial Wa iver | |
| 2179 | Full Waive r | |
| 2180 | will displ ay, | |
| 2181 | 8,Select F ull Waiver ,Select (B )ILL or (E )CME#: B// | |
| 2182 | displays, | |
| 2183 | 9,Type In Bill ,Sele ct BILL: d isplays, | |
| 2184 | 10,Enter t he bill yo u wish to waive.,The Bill info rmation fo llowed by: | |
| 2185 | Are you su re you wan t to recor d this bil l as a Wai ver? NO// | |
| 2186 | will displ ay | |
| 2187 | , | |
| 2188 | 11,Enter " Yes" ,Tran saction nu mber "tran saction nu mber" adde d … | |
| 2189 | WAIVED DAT E: | |
| 2190 | will displ ay, | |
| 2191 | 12,Enter " T" for Tod ay,COMMENT S: | |
| 2192 | 1> | |
| 2193 | will disp lay, | |
| 2194 | 13,Press < enter> key .,* * * * * Waiver h as been PR OCESSED! * * * * * | |
| 2195 | will displ ay, | |
| 2196 | Regr5700_P SE.Regress ion.Data S et Up. How to waive a bill in part,1,Log into Vist aA with ap propriate access and security keys,Login Successfu l | |
| 2197 | Systems Ma nager Menu displays, | |
| 2198 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2199 | 3,Go to th e programm er command prompt as follows: | |
| 2200 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2201 | 4,Navigate to the OP TIONS prom pt. | |
| 2202 | DAYTSHR>D ^XUP | |
| 2203 | ,The follo wing displ ays: | |
| 2204 | Setting up programme r environm ent | |
| 2205 | This is a TEST accou nt. | |
| 2206 | Terminal E nter set t o: C-VT100 | |
| 2207 | You have 6 new messa ges. | |
| 2208 | Select OPT ION NAME: , | |
| 2209 | 5,Select O PTION NAME : | |
| 2210 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2211 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2212 | 6,Select O PTION NAME : | |
| 2213 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2214 | 7,Select W aive an Ac counts Rec eivable , Partial Wa iver | |
| 2215 | Full Waive r | |
| 2216 | will displ ay, | |
| 2217 | 8,Select P artial Wai ver,Select (B)ILL or (E)CME#: B// | |
| 2218 | displays, | |
| 2219 | 9,Type In Bill ,Sele ct BILL: d isplays, | |
| 2220 | 10,Enter t he bill yo u wish to waive.,The Bill info rmation fo llowed by: | |
| 2221 | Transactio n number " transactio n number" added ... | |
| 2222 | WAIVED IN PART DATE: | |
| 2223 | will displ ay | |
| 2224 | , | |
| 2225 | 11,Enter " T" FOR TOD AY,WAIVED AMOUNT: | |
| 2226 | will displ ay, | |
| 2227 | 12,Enter a mount to b e waived , Bill infor mation fol lowed by | |
| 2228 | Are you su re you wan t to recor d this bil l as a Par tial Waive r? NO// wi ll display , | |
| 2229 | 13,type ye s,* * * * * Partial Waiver has been PROC ESSED! * * * * * | |
| 2230 | will displ ay, | |
| 2231 | Regr5800_P SE.Regress ion.Data S et Up. How to create an INT AD M COST,1,L og into Vi staA with appropriat e access a nd securit y keys,Log in Success ful | |
| 2232 | Systems Ma nager Menu displays, | |
| 2233 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2234 | 3,Go to th e programm er command prompt as follows: | |
| 2235 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2236 | 4,Navigate to the OP TIONS prom pt. | |
| 2237 | DAYTSHR>D ^XUP | |
| 2238 | ,The follo wing displ ays: | |
| 2239 | Setting up programme r environm ent | |
| 2240 | This is a TEST accou nt. | |
| 2241 | Terminal E nter set t o: C-VT100 | |
| 2242 | You have 6 new messa ges. | |
| 2243 | Select OPT ION NAME: , | |
| 2244 | 5,Select O PTION NAME : | |
| 2245 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2246 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2247 | 6,Select O PTION NAME : | |
| 2248 | Update Acc ounts Rece ivable,Upd ate Accoun ts Receiva ble Menu d isplays, | |
| 2249 | 7,Select A dd an Admi nistrative Cost ,Se lect ACCOU NTS RECEIV ABLE BILL NO.: | |
| 2250 | displays, | |
| 2251 | 8,Enter bi ll number ,ADMIN. CO ST CHARGE DATE: | |
| 2252 | displays, | |
| 2253 | 9,Type T f or today,I RS LOC.COS T: | |
| 2254 | displays, | |
| 2255 | 10,Enter t he bill yo u wish to waive.,dis plays, | |
| 2256 | 11,Enter " T" FOR TOD AY,WAIVED AMOUNT: | |
| 2257 | will displ ay, | |
| 2258 | 12,Type am ount,CREDI T REP.COST : | |
| 2259 | displays, | |
| 2260 | 13,continu e to hit r eturn unti l | |
| 2261 | Is this co rrect? No/ / displays ,Is this correct? N o// | |
| 2262 | displays, | |
| 2263 | 14,Type Ye s,*** DONE *** | |
| 2264 | displays, | |
| 2265 | 15,TYPE ^, Fiscal Of ficer Term inated | |
| 2266 | Compromise Terminati on | |
| 2267 | ||
| 2268 | Select Ter minate an Accounts R eceivable <TEST ACCO UNT> Optio n: | |
| 2269 | will displ ay, | |
| 2270 | 14,Type ^, Adjustmen t to an AR record .. . | |
| 2271 | Waive an A ccounts Re ceivable . .. | |
| 2272 | Terminate an Account s Receivab le ... | |
| 2273 | Re-Establi sh Bill | |
| 2274 | Suspend an AR bill | |
| 2275 | ||
| 2276 | Select Adj ustment to Accounts Receivable <TEST ACC OUNT> Opti on: | |
| 2277 | will displ ay, | |
| 2278 | 15,Type Re -Establish Bill,SITE : "current site" // | |
| 2279 | will displ ay, | |
| 2280 | 16,Press < enter> key .,Select A CCOUNTS RE CEIVABLE B ILL NO.: | |
| 2281 | will displ ay, | |
| 2282 | 17,Enter b ill number ,account informatio n followed by | |
| 2283 | COMMENTS: | |
| 2284 | 1> | |
| 2285 | will displ ay, | |
| 2286 | 18,Press < enter> key .,"bill nu mber" is i n the ACTI VE status for "amoun t of bill" | |
| 2287 | ||
| 2288 | Checking f or Prepaym ent Receiv able...... | |
| 2289 | ||
| 2290 | ||
| 2291 | Adjustment to an AR record ... | |
| 2292 | Waive an A ccounts Re ceivable . .. | |
| 2293 | Terminate an Account s Receivab le ... | |
| 2294 | Re-Establi sh Bill | |
| 2295 | Suspend an AR bill | |
| 2296 | ||
| 2297 | Select Adj ustment to Accounts Receivable <TEST ACC OUNT> Opti on: | |
| 2298 | will displ ay, | |
| 2299 | ||
| 2300 | Regr5900_P SE.Regress ion.Data S et Up. How to set a transactio n to incom plete,1,Lo g into Vis taA with a ppropriate access an d security keys,Logi n Successf ul | |
| 2301 | Systems Ma nager Menu displays, | |
| 2302 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2303 | 3,Go to th e programm er command prompt as follows: | |
| 2304 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2305 | 4,Set Seco nd Transac tion to in complete b y typing | |
| 2306 | S $P(^PRCA (433,XXXX, 0),"^",10) =1 where XXXX is t he transac tion numbe r ,Comm and Line a ppears. E xample: D AYTSHR>, | |
| 2307 | ||
| 2308 | Regr6600_P SE.Regress ion.Data S et Up. How to set a transactio n to null, 1,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 2309 | Systems Ma nager Menu displays, | |
| 2310 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2311 | 3,Go to th e programm er command prompt as follows: | |
| 2312 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2313 | 4,Set Seco nd Transac tion to in complete b y typing | |
| 2314 | S $P(^PRCA (433,XXXX, 1),"^",5)= "" where XXXX is t he transac tion numbe r ,Comm and Line a ppears. E xample: D AYTSHR>, | |
| 2315 | ||
| 2316 | Regr6000_P SE.Regress ion.Data S et Up. How to create a Duplica te Transac tion | |
| 2317 | ,1,Log int o VistaA w ith approp riate acce ss and sec urity keys ,Login Suc cessful, | |
| 2318 | 2,Enter P, Systems ma nager Menu displays, | |
| 2319 | 3,Go to th e programm er command prompt as follows: | |
| 2320 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2321 | 4,Verify t he Transac tion that you just c reated is the last T ransaction that was created. T o do this you will E nter | |
| 2322 | ZW ^PRCA(4 33,0) at t he command prompt. , ^PRCA(433, 0)="AR TRA NSACTION^4 33NI^XXXX^ 441" | |
| 2323 | where XXXX is the tr ansaction number tha t you crea ted., | |
| 2324 | 5,You will now creat e a duplic ate of the transacti on by typi ng the fol lowing com mands | |
| 2325 | S OLDIEN=X XXX,NEWIEN =XXXY | |
| 2326 | M ^PRCA(43 3,NEWIEN)= ^PRCA(433, OLDIEN) | |
| 2327 | S NEWIEN=X XXY S $P( ^PRCA(433, NEWIEN,0), U,1)=NEWIE N | |
| 2328 | Where XXXX is the la st transac tion and X XXY | |
| 2329 | is the new ly created duplicate transacti on ,Comma nd Line ap pears afte r each com mand. Exa mple: DAY TSHR>, | |
| 2330 | 6,You will now reind ex the new transacti on by typi ng | |
| 2331 | S DA=NEWIE N,DIK="^PR CA(433," D IX^DIK W !,NEWIEN,C ommand Lin e appears. Example: DAYTSHR> , | |
| 2332 | Regr6200_P SE.Regress ion.Data S et Up. How to set up a repayme nt plan tr ansaction. ,1,Log int o VistaA w ith approp riate acce ss and sec urity keys ,Login Suc cessful | |
| 2333 | Systems Ma nager Menu displays, | |
| 2334 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2335 | 3,Go to th e programm er command prompt as follows: | |
| 2336 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2337 | 4,Navigate to the OP TIONS prom pt. | |
| 2338 | DAYTSHR>D ^XUP | |
| 2339 | ,The follo wing displ ays: | |
| 2340 | Setting up programme r environm ent | |
| 2341 | This is a TEST accou nt. | |
| 2342 | Terminal E nter set t o: C-VT100 | |
| 2343 | You have 6 new messa ges. | |
| 2344 | Select OPT ION NAME: , | |
| 2345 | 5,Select O PTION NAME : | |
| 2346 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2347 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2348 | 6,Select O PTION NAME : | |
| 2349 | Update Acc ounts Rece ivable ... ,update Ac counts Rec eivable Me nu display s, | |
| 2350 | 7,Select R epayment P lan Menu ,Repayment Plan Menu | |
| 2351 | displays, | |
| 2352 | 8,Select S et Up Repa yment Plan ,Select AC COUNTS REC EIVABLE BI LL NO.: | |
| 2353 | displays, | |
| 2354 | 9,Type In Bill numb er,Bill in formation will dispa y followed by | |
| 2355 | Repayment Plan Date: | |
| 2356 | , | |
| 2357 | 10,Enter " T" for tod ay,DAY OF MON. PAYME NT DUE: | |
| 2358 | will displ ay, | |
| 2359 | 11,Enter " 1" ,REPAYM ENT AMOUNT DUE: | |
| 2360 | will displ ay, | |
| 2361 | 12,Enter a n amount w hich is gr eater then 1/60 of t he bill am ount,DUE D ATE OF 1ST PAYMENT: | |
| 2362 | will displ ay, | |
| 2363 | 13,Enter " T" for tod ay,THE REP AYMENT PLA N HAS BEEN ESTABLISH ED. | |
| 2364 | will displ ay, | |
| 2365 | Regr6300_P SE.Regress ion.Data S et Up. How to create a comment transacti on.,1,Log into Vista A with app ropriate a ccess and security k eys,Login Successful | |
| 2366 | Systems Ma nager Menu displays, | |
| 2367 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2368 | 3,Go to th e programm er command prompt as follows: | |
| 2369 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2370 | 4,Navigate to the OP TIONS prom pt. | |
| 2371 | DAYTSHR>D ^XUP | |
| 2372 | ,The follo wing displ ays: | |
| 2373 | Setting up programme r environm ent | |
| 2374 | This is a TEST accou nt. | |
| 2375 | Terminal E nter set t o: C-VT100 | |
| 2376 | You have 6 new messa ges. | |
| 2377 | Select OPT ION NAME: , | |
| 2378 | 5,enter PR CA BILL CO MMENT,Sele ct ACCOUNT S RECEIVAB LE BILL NO .: | |
| 2379 | will displ ay, | |
| 2380 | 6,Enter th e bill num ber,The bi ll informa tion will be displa yed follow ed by | |
| 2381 | Date of Co ntact: | |
| 2382 | will displ ay, | |
| 2383 | 7,Enter "T " for toda y,Brief Co mment: | |
| 2384 | will displ ay, | |
| 2385 | 8,Type In a comment, Expanded C omments: | |
| 2386 | 1> | |
| 2387 | will displ ay | |
| 2388 | , | |
| 2389 | 9,Press <e nter> key. ,Follow-up Date: | |
| 2390 | will displ ay, | |
| 2391 | 10,Enter T +2,The Bil l informat ion will be display ed followe d by | |
| 2392 | Is this co rrect? No/ /: | |
| 2393 | will displ ay, | |
| 2394 | 11,Enter " Y" for yes ,Should th e BRIEF CO MMENT prin t on the p atient sta tement? NO //, | |
| 2395 | 12,Press < enter> key .,Select A CCOUNTS RE CEIVABLE B ILL NO.:, | |
| 2396 | 13,acess a full acco unt profil e to deter mine the t ransaction number as sociated w ith the ne wly create d comment, | |
| 2397 | Regr6400_P SE.Regress ion.Data S et Up. How to Cancel A bill.,1 ,Log into VistaA wit h appropri ate access and secur ity keys,L ogin Succe ssful | |
| 2398 | Systems Ma nager Menu displays, | |
| 2399 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2400 | 3,Go to th e programm er command prompt as follows: | |
| 2401 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2402 | 4,Navigate to the OP TIONS prom pt. | |
| 2403 | DAYTSHR>D ^XUP | |
| 2404 | ,The follo wing displ ays: | |
| 2405 | Setting up programme r environm ent | |
| 2406 | This is a TEST accou nt. | |
| 2407 | Terminal E nter set t o: C-VT100 | |
| 2408 | You have 6 new messa ges. | |
| 2409 | Select OPT ION NAME: , | |
| 2410 | 5,enter PR CA BIL CAN CEL,Select ACCOUNTS RECEIVABLE BILL NO.: | |
| 2411 | will displ ay, | |
| 2412 | 6,Enter th e bill num ber,The bi ll informa tion will be displa yed follow ed by | |
| 2413 | Sure you w ant to can cel this B ill? No//, | |
| 2414 | 7,Enter "Y " for yes, Select ACC OUNTS RECE IVABLE BIL L NO.: | |
| 2415 | will displ ay, | |
| 2416 | ||
| 2417 | Regr6500_P SE.Regress ion.Data S et Up. How to create a termina ted by fis cal office r transact ion,1,Log into Vista A with app ropriate a ccess and security k eys,Login Successful | |
| 2418 | Systems Ma nager Menu displays, | |
| 2419 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2420 | 3,Go to th e programm er command prompt as follows: | |
| 2421 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2422 | 4,Navigate to the OP TIONS prom pt. | |
| 2423 | DAYTSHR>D ^XUP | |
| 2424 | ,The follo wing displ ays: | |
| 2425 | Setting up programme r environm ent | |
| 2426 | This is a TEST accou nt. | |
| 2427 | Terminal E nter set t o: C-VT100 | |
| 2428 | You have 6 new messa ges. | |
| 2429 | Select OPT ION NAME: , | |
| 2430 | 5,Select O PTION NAME : | |
| 2431 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2432 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2433 | 6,Select O PTION NAME : | |
| 2434 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2435 | 7,Select F iscal Offi cer Termin ated,Selec t (B)ILL o r (E)CME#: B// Displ ays, | |
| 2436 | 8,Press <e nter> key. ,Select Bi ll: Displa ys, | |
| 2437 | 9,Enter Bi ll number, Bill infor mation wil l display followed b y Are you sure you w ant to rec ord this b ill as a F iscal Offi cer Termin ation? NO/ / , | |
| 2438 | 10,Enter y es,Transac tion numbe r "XXXX" h as been cr eated will display w here XXXX represents the newly created t ransaction | |
| 2439 | TERMINATIO N DATE: wi ll display ., | |
| 2440 | 11,Enter T for Today ,TERMINATI ON REASON will displ ay, | |
| 2441 | 12,Enter 2 ,TERMINATI ON REASON: 2 BANKRU PTCY | |
| 2442 | COMMENTS: | |
| 2443 | 1> | |
| 2444 | will displ ay, | |
| 2445 | 13,Press < enter> key .,* * * * Fiscal Off icer Termi nation has been PROC ESSED! * * * * | |
| 2446 | will displ ay., | |
| 2447 | ||
| 2448 | Regr6700_P SE.Regress ion.Data S et Up. How to create a termina ted by com promise tr ansaction, 1,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 2449 | Systems Ma nager Menu displays, | |
| 2450 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2451 | 3,Go to th e programm er command prompt as follows: | |
| 2452 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2453 | 4,Navigate to the OP TIONS prom pt. | |
| 2454 | DAYTSHR>D ^XUP | |
| 2455 | ,The follo wing displ ays: | |
| 2456 | Setting up programme r environm ent | |
| 2457 | This is a TEST accou nt. | |
| 2458 | Terminal E nter set t o: C-VT100 | |
| 2459 | You have 6 new messa ges. | |
| 2460 | Select OPT ION NAME: , | |
| 2461 | 5,Select O PTION NAME : | |
| 2462 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2463 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2464 | 6,Select O PTION NAME : | |
| 2465 | Adjustment to Accoun ts Receiva ble,Adjust ment to Ac counts Rec eivable Me nu display s, | |
| 2466 | 7,Select c ompromise Terminated ,Select (B )ILL or (E )CME#: B// Displays, | |
| 2467 | 8,Press <e nter> key. ,Select Bi ll: Displa ys, | |
| 2468 | 9,Enter Bi ll number, Bill infor mation wil l display followed b y Are you sure you w ant to rec ord this b ill as a C ompromise Terminatio n? NO// , | |
| 2469 | 10,Enter y es,Transac tion numbe r "XXXX" h as been cr eated will display w here XXXX represents the newly created t ransaction | |
| 2470 | TERMINATIO N DATE: wi ll display ., | |
| 2471 | 11,Enter T for Today ,TERMINATI ON REASON will displ ay, | |
| 2472 | 12,Enter 2 ,TERMINATI ON REASON: 2 BANKRU PTCY | |
| 2473 | COMMENTS: | |
| 2474 | 1> | |
| 2475 | will displ ay, | |
| 2476 | 13,Press < enter> key .,* * * * Compromise Terminati on has bee n PROCESSE D! * * * * | |
| 2477 | will displ ay., | |
| 2478 | Regr6800_P SE.Regress ion.Data S et Up. How to set up a Refund Review tr ansaction, 1,Log into VistaA wi th appropr iate acces s and secu rity keys, Login Succ essful | |
| 2479 | Systems Ma nager Menu displays, | |
| 2480 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2481 | 3,Go to th e programm er command prompt as follows: | |
| 2482 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2483 | 4,Navigate to the OP TIONS prom pt. | |
| 2484 | DAYTSHR>D ^XUP | |
| 2485 | ,The follo wing displ ays: | |
| 2486 | Setting up programme r environm ent | |
| 2487 | This is a TEST accou nt. | |
| 2488 | Terminal E nter set t o: C-VT100 | |
| 2489 | You have 6 new messa ges. | |
| 2490 | Select OPT ION NAME: , | |
| 2491 | 5,Select O PTION NAME : | |
| 2492 | PRCA CLERK MENU Cler k's AR Men u,AR menu along with | |
| 2493 | Select Cle rk's AR Me nu <TEST A CCOUNT> Op tion: dis plays, | |
| 2494 | 6,Select O PTION NAME : | |
| 2495 | Refund Rev iew and Ap prove,Refu nd Review and Approv e displays , | |
| 2496 | 7,Enter ?? At the pr ompt,List of patient s with OPE N & Refund Review st atus displ ays, | |
| 2497 | 8,Pick a P rePayment Bill with OPEN statu s from the list and paste it a t the prom pt: | |
| 2498 | Eg: Select ACCOUNTS RECEIVABLE BILL NO.: 442-K000P 8Q , Accounts R eceivable Profile of the selec ted patien t displays , | |
| 2499 | 9,The foll owing prom pt is disp layed: | |
| 2500 | Do you wan t to chang e the stat us to 'REF UND REVIEW ' at this time?,Ente r YES and hit ENTER. | |
| 2501 | ||
| 2502 | The follow ing text i s displaye d: | |
| 2503 | Status Cha nged to 'R EFUND REVI EW' | |
| 2504 | , | |
| 2505 | 10,The fol lowing pro mpt is dis played: | |
| 2506 | Do you wan t to make any adjust ments to t he refund amount now ?,Enter YE S and hit ENTER, | |
| 2507 | 11,Select one of the following : | |
| 2508 | ||
| 2509 | I INCREASE | |
| 2510 | D DECREASE | |
| 2511 | ||
| 2512 | Enter resp onse: | |
| 2513 | ,Select I or D and h it ENTER, | |
| 2514 | 12, TOTAL Balance is shown on the screen . | |
| 2515 | ||
| 2516 | Also the f ollowing p rompt appe ars: | |
| 2517 | INCREASE PRINCIPAL BALANCE BY : (If I i s selected ) | |
| 2518 | or | |
| 2519 | DECREASE PRINCIPAL BALANCE BY : (If D i s selected ),Enter an amount. | |
| 2520 | The NEW Pr incipal Ba lance: app ears on th e screen a long with the follow ing transa ction info rmation: | |
| 2521 | Eg: Adjust ment Trans action: 56 05837 has been added ., | |
| 2522 | 13,The fol lowing pro mpt is dis played: | |
| 2523 | Do you wan t to send the refund to the ce rtifying o fficial fo r approval now?,Ente r N and hi t ENTER, | |
| 2524 | 14,Note do wn the Tra nsaction N umber from STEP12 an d use it t o create t he NULL or INCOMPLET E discrepa ncy,Transa ction numb er "XXXXXX X" is used to create the discr epancy | |
| 2525 | , | |
| 2526 | ||
| 2527 | ||
| 2528 | SHEET: Sta tement Dat e scripts | |
| 2529 | Req,Test C ase Name,S ubject,Ste ps,ACTION, Expected R esult, | |
| 2530 | US004,US00 4_PSE.Stat ementDate Changes,Th e purpose of this te st is to v erify that the state ment day w ill be app ropriately adjusted for the sp ecific sig ht the pat ch is inst alled upon .,1,Log in to VistaA with appro priate acc ess and se curity key s,Login Su ccessful | |
| 2531 | Systems Ma nager Menu displays, | |
| 2532 | 2,Enter P, Programmer Options M enu displa ys, | |
| 2533 | 3,Go to th e programm er command prompt as follows: | |
| 2534 | Programmer Options > >> PG Pro grammer mo de.,Comman d Line app ears. Exa mple: DAY TSHR>, | |
| 2535 | 4,Type W $ $SITE^RCMS ITE at the command l ine and Pr ess <enter > key | |
| 2536 | DAYTSHR>W $$SITE^RCM SITE | |
| 2537 | 740,The St ation ID o f the site displays. | |
| 2538 | , | |
| 2539 | 5,Type D ^ XUP,The fo llowing di splays: | |
| 2540 | Setting up programme r environm ent | |
| 2541 | This is a TEST accou nt. | |
| 2542 | Terminal E nter set t o: C-VT100 | |
| 2543 | You have 6 new messa ges. | |
| 2544 | Select OPT ION NAME: , | |
| 2545 | 6,Enter FI LEMAN,VA F ileMan 22. 0 | |
| 2546 | ||
| 2547 | Select OPT ION: disp lays, | |
| 2548 | 7,Enter 5 INQUIRE T O FILE ENT RIES ,Sele ct OPTION: 5 INQU IRE TO FIL E ENTRIES | |
| 2549 | ||
| 2550 | OUTPUT FRO M WHAT FIL E: displa ys, | |
| 2551 | 8,Enter 3 42 or AR SITE PARAM ETER,Selec t OPTION: 5 INQUI RE TO FILE ENTRIES | |
| 2552 | ||
| 2553 | OUTPUT FRO M WHAT FIL E: 342 AR SITE PARA METER | |
| 2554 | (1 entry ) | |
| 2555 | Select AR SITE PARAM ETER: d isplays, | |
| 2556 | 9,Enter t he AR SIT E PARAMETE R value Example: SOFTWARE SERVICE,Th e followin g displays : Select OP TION: 5 INQUIRE T O FILE ENT RIES | |
| 2557 | ||
| 2558 | OUTPUT FRO M WHAT FIL E: 342 AR SITE PARA METER | |
| 2559 | (1 entry ) | |
| 2560 | Select AR SITE PARAM ETER: S OFTWARE SE RVICE | |
| 2561 | ANOTHER ON E: | |
| 2562 | STANDARD C APTIONED O UTPUT? Yes // (Yes) | |
| 2563 | Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No re cord numbe r (IEN), n o Computed | |
| 2564 | Fields | |
| 2565 | ||
| 2566 | SITE: SOFT WARE SERVI CE LAST BILL NUMBER: K6 0001Z | |
| 2567 | LAST EVE NT NUMBER: K7A0009 SITE STATE MENT DAY: 28 | |
| 2568 | IRS OFFS ET AMOUNT: 0 NUMBER OF DAYS EFT U NMATCHED: 5 | |
| 2569 | NUMBER O F DAYS ERA UNMATCHED : 7 #DAYS ENTR Y CAN REMA IN IN SUSP : 45 | |
| 2570 | AUTO-AUD IT MEDICAL PAPER BIL LS: N AUTO-AUDIT RX PAPER BILLS: N | |
| 2571 | PATCH POST INIT HIST ORY: PRCA* 4.5*169 START DATE AND TIME: MAY 29, 2 001@11:35 | |
| 2572 | END DATE AND TIME: MAY 29, 2 001@11:35 | |
| 2573 | VITRIA S TANDARD DI RECTORY: P :\PLATINUM \ | |
| 2574 | MAIL GRO UP: RCXVFT P CBO STATUS : ON | |
| 2575 | MAXIMUM NUMBER REC ORDS: 5000 SYSTEM TYP E: TEST | |
| 2576 | EMERGENC Y RESPONSE BEGIN DAT E: SEP 01, 2005 | |
| 2577 | EMERGENC Y RESPONSE END DATE: FEB 28, 2 006, | |
| 2578 | 10,Check t he "SITE S TATEMENT D AY" value ,SITE STAT EMENT DAY: 28, | |
| 2579 | 11,Repeat steps from 5-10 afte r the Patc h PRCA*4.5 *307 is in stalled,SI TE STATEME NT DAY: 22 , | |
| 2580 | 12,Press < enter> key ,Select OP TION: 5 INQUIRE T O FILE ENT RIES | |
| 2581 | ||
| 2582 | OUTPUT FRO M WHAT FIL E: displa ys, | |
| 2583 | 13,Enter 3 40 or AR D EBTOR,Sele ct OPTION: 5 INQU IRE TO FIL E ENTRIES | |
| 2584 | ||
| 2585 | OUTPUT FRO M WHAT FIL E: AR DEBT OR// | |
| 2586 | Select AR DEBTOR: , | |
| 2587 | 14,Enter a ny patient debtor na me. Example: P RCAPATIENT ,ONE,Selec t OPTION: 5 INQUIRE TO FILE E NTRIES | |
| 2588 | The follow ing displa ys: | |
| 2589 | OUTPUT FRO M WHAT FIL E: AR SITE PARAMETER // 340 AR DEBTOR | |
| 2590 | (41 entr ies) | |
| 2591 | Select AR DEBTOR: PR CAPATIENT, ONE | |
| 2592 | ||
| 2593 | Searc hing for a PATIENT, (pointed-t o by DEBTO R) | |
| 2594 | PRCAPATI ENT,ONE 5-14- 70 6660 51572 NO NSC VETERAN | |
| 2595 | .. .OK? Yes// (Yes) | |
| 2596 | ANOTHER ON E: | |
| 2597 | STANDARD C APTIONED O UTPUT? Yes // (Yes) | |
| 2598 | Include CO MPUTED fie lds: (N/Y /R/B): NO/ / - No re cord numbe r (IEN), n o Computed | |
| 2599 | Fields | |
| 2600 | ||
| 2601 | DEBTOR: PR CAPATIENT, ONE STATEMENT DAY: 28 | |
| 2602 | RECEIVAB LE CODE: F EDERAL | |
| 2603 | , | |
| 2604 | 15,Check t he STATEME NT DAY val ue,STATEME NT DAY: 28 , | |
| 2605 | 16,Repeat steps from 12-15 aft er the Pat ch PRCA*4. 5*307 is i nstalled,S TATEMENT D AY: 22, | |
| 2606 | 17,Repeat steps from 1-16 for 17 listed stations - 438,501,5 04,542,562 ,568,649,6 56,688,756 ,565,621,6 58,664, 67 1,689,740, The SITE S TATEMENT D AY and the STATEMENT DAY value for stati ons 438,50 1,504,542, 562,568,64 9,656,688, 756 is cha nged to 21 . The SITE STATEMENT DAY and th e STATEMEN T DAY valu e for site s 565,621, 658,664,67 1,689,740 is changed to 22., | |
| 2607 | 18,Repeat steps from 1-16 for any statio n other th an the bel ow 17 list ed station s - 438,50 1,504,542, 562,568,64 9,656,688, 756,565,62 1,658,664, 671,689,7 40,The SIT E STATEMEN T DAY and the STATEM ENT DAY va lue is not altered., |
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