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# | Location | File | Last Modified |
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1 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | CCRS Team 4 Build 1 Sprint 1 Backlog.xlsx | Tue Apr 10 06:18:41 2018 UTC |
2 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | CCRS Team 4 Build 1 Sprint 1 Backlog.xlsx | Fri Jun 15 15:09:41 2018 UTC |
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1 | SHEET: Bui ld 1 Sprin t 1 Backlo g | |
2 | Work Prior ity,Id,Sum mary,Owned By,Status ,Priority, Severity,P rogress, | |
3 | 1,597347,T 4 - Develo p Rules Sp ecs (Initi al),Unassi gned,Compl ete,2 - Gi ve High At tention,2 - High,100 %, | |
4 | 2,608275,T 4-Set up V A test env ironment,U nassigned, New,2 - Gi ve High At tention,1 - Critical , | |
5 | 2,608273,T 4-Install and config ure deploy ment autom ation,Ken, Complete,2 - Give Hi gh Attenti on,1 - Cri tical,100% , | |
6 | 2,608270,T 4-Explore increased data selec tion effic iency,Unas signed,New ,2 - Give High Atten tion,1 - C ritical, | |
7 | 2,608269,T 4-Develop web app se rvices for invoking rules,Sash a,In Progr ess,2 - Gi ve High At tention,1 - Critical ,95%, | |
8 | 2,608263,T 4-ETL/Inte rfaces/Bus iness Rule s Engine I ntegration ,Sasha,In Progress,2 - Give Hi gh Attenti on,1 - Cri tical,10%, | |
9 | 2,598127,T 4-End to e nd integra tion and p roof of co ncept,Sash a,Complete ,2 - Give High Atten tion,3 - M edium,100% , | |
10 | 3,599046,T 4-Implemen t DAO+Bus Logic for Outpatient Invoice f or timely filing,Ken ,Complete, 3 - Normal Queue,3 - Medium,10 0%, | |
11 | 3,599044,T 4-Update o bject mode l for Out patient In voice busi ness rule set for ti mely filin g,Ken,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,30%, | |
12 | 4,608265,T 4-CS010-Sa ve outcome of duplic ate busine ss rule va lidation t o the data base,Sasha ,In Progre ss,2 - Giv e High Att ention,1 - Critical, | |
13 | 4,599029,T 4-Develop rule set for Outpat ient Invoi ce for dup licates,Da vid W,In P rogress,3 - Normal Q ueue,3 - M edium,20%, | |
14 | 4,599027,T 4-Implemen t DAO+Bus Logic for Outpatient Invoice f or duplica tes,David W,Complete ,3 - Norma l Queue,3 - Medium,1 00%, | |
15 | 4,599024,T 4-Update o bject mode l for Out patient In voice busi ness rule set for du plicates,D avid W,In Progress,2 - Give Hi gh Attenti on,3 - Med ium, | |
16 | 5,599039,T 4-Update o bject mode l for Out patient In voice busi ness rule set for da tes of ser vice,David M,In Prog ress,2 - G ive High A ttention,3 - Medium, 90%, | |
17 | 5,599036,T 4-Develop rule set for Outpat ient Invoi ce for dat es of serv ice,David M,In Progr ess,3 - No rmal Queue ,3 - Mediu m, | |
18 | 5,597307,T 4-Implemen t DAO+Bus Logic for Outpatient Invoice f or dates o f service, David M,In Progress, 3 - Normal Queue,3 - Medium,90 %, | |
19 | 6,598210,T 4-Clarify requiremen t for rend ering prov ider infor mation,Una ssigned,Ne w,3 - Norm al Queue,3 - Medium, | |
20 | 6,597280,T 4 - Elabor ate requir ements for minimum a cceptance criteria f or timely filing,Luc as, Jennif er C. (FTC ),In Progr ess,2 - Gi ve High At tention,2 - High, | |
21 | 6,597279,T 4 - Elabor ate requir ements for minimum a cceptance criteria f or duplica tes,Lucas, Jennifer C. (FTC),I n Progress ,2 - Give High Atten tion,2 - H igh, | |
22 | 6,597275,T 4- Elabora te require ments for minimum ac ceptance c riteria fo r Referral Numbers,L ucas, Jenn ifer C. (F TC),In Pro gress,3 - Normal Que ue,2 - Hig h, | |
23 | N/A,598849 ,T4 - Deve lop test c ases and s cripts for 592694,Un assigned,N ew,2 - Giv e High Att ention,3 - Medium, | |
24 | N/A,598848 ,T4 - Deve lop test c ases and s cripts for 592700,Un assigned,I n Progress ,2 - Give High Atten tion,3 - M edium, | |
25 | N/A,598754 ,T4 - Deve lop test c ases and s cripts for 592738,Un assigned,I n Progress ,2 - Give High Atten tion,3 - M edium, | |
26 | N/A,598490 ,T4-Develo p test cas es and scr ipts for 5 92744,Lati fah,In Pro gress,2 - Give High Attention, 3 - Medium , | |
27 | N/A,598439 ,T4-Develo p test cas es and scr ipts for 5 92752,Lati fah,New,2 - Give Hig h Attentio n,3 - Medi um, | |
28 | N/A,598438 ,T4-Develo p test cas es and scr ipts for 5 97320,Unas signed,In Progress,2 - Give Hi gh Attenti on,3 - Med ium, | |
29 | N/A,598434 ,T4-Develo p test cas es and scr ipts for 5 97343,Lati fah,In Pro gress,2 - Give High Attention, 3 - Medium , | |
30 | ||
31 | ||
32 | SHEET: Req uired Test Cases Spr int 1 | |
33 | Priority,I d,Summary, Owned By,S tatus,Prio rity,Sever ity, | |
34 | 8,607428,S 4-Build 1 Sprint 1 R esolve Imp ediments,J ennifer,Ne w,2 - Give High Atte ntion,1 - Critical, | |
35 | I4-CS005-F inalize me thod of in terface fo r PPMS,New , | |
36 | I4-CS010-N eed to def ine interf ace with S EOC (i.e., Scope of Episode),N ew, | |
37 | 3,607236,S 4-Build 1 Sprint 1 C CRS Busine ss Analysi s and Proj ect Suppor t,Jennifer ,In Progre ss,3 - Nor mal Queue, 3 - Medium , | |
38 | Day 1,Done , | |
39 | Day 2,Done , | |
40 | Day 3,Done , | |
41 | Day 4,In P rogress, | |
42 | Day 5,New, | |
43 | Day 6,New, | |
44 | Day 7,New, | |
45 | Day 8,New, | |
46 | Day 9,New, | |
47 | Day 10,New , | |
48 | 7,607207,S 4-Develop test cases and scrip ts for Bui ld 1 Sprin t 1,Latifa ,In Progre ss,2 - Giv e High Att ention,3 - Medium, | |
49 | Develop an d Build Te st Cases & Scripts 5 97343: Dev elop & Des ign Rules Specs, Obj ect Model and DAO, | |
50 | Develop an d Build Te st Cases & Scripts 5 97320: Pre pare & Con figure Bus iness Rule s Environm ent, | |
51 | Develop an d Build Te st Cases & Scripts 6 07236: CCR S Business Analysis and suppor t, | |
52 | Develop an d Build Te st Cases & Scripts 5 97343: Cod e business rules for duplicate s, | |
53 | Develop an d Build Te st Cases & Scripts 5 92738: Dev elop & Des ign Rules Specs, Obj ect Model and DAO, | |
54 | Develop an d Build Te st Cases & Scripts 5 92749: Cod e business rules for dates of service, | |
55 | Develop an d Build Te st Cases & Scripts 5 97343: Dev elop & Des ign Rules Specs, Obj ect Model and DAO, | |
56 | Develop an d Build Te st Cases & Scripts 5 97343: Dev elop & Des ign Rules Specs, Obj ect Model and DAO, | |
57 | Develop an d Build Te st Cases & Scripts 5 97343: Dev elop & Des ign Rules Specs, Obj ect Model and DAO, | |
58 | 1,597343,S 4-CS010 - Develop an d Design R ules Specs , Object M odel, and DAO,Ken,Re ady for Te st,2 - Giv e High Att ention,1 - Critical, | |
59 | Design Obj ect Model Claim Line ,Complete, | |
60 | Design Obj ect Model ,Complete , | |
61 | Develop Ru les Specs, Complete, | |
62 | Design DAO ,Complete, | |
63 | Design Obj ect Model ,Complete, | |
64 | 2,597320,S 4-CS010 - Prepare an d configur e business rules env ironment,K en,In Prog ress,2 - G ive High A ttention,1 - Critica l, | |
65 | Set up VA test envir onment,In Progress, | |
66 | Install an d configur e deployme nt automat ion,Comple te, | |
67 | Finalize/S et up Deve lopment En vironment, Complete, | |
68 | ETL/Interf aces Busin ess Rules Integratio n ,In Prog ress, | |
69 | Develop Co ntinuous I ntegration Environme nt,Complet e, | |
70 | Develop we b app serv ices for i nvoking ru les,Comple te, | |
71 | End to end integrati on and pro of of conc ept,Comple te, | |
72 | Explore in creased da ta selecti on efficie ncy,New, | |
73 | 5,592749,S 4-CS010 - Code busin ess rules for dates of service ,Mullaney, In Progres s,2 - Give High Atte ntion,4 - Low, | |
74 | Implement DAO+Busine ss Logic f or Outpati ent Invoic e for date s of servi ce,In Prog ress, | |
75 | Update obj ect model for outpat ient invoi ce busines s rule set for dates of servic e,In Progr ess, | |
76 | Develop ru le set for Outpatien t Invoice for dates of service ,New, | |
77 | 4,592738,S 4-CS010 - Code busin ess rules for duplic ates,David W,In Prog ress,3 - N ormal Queu e,4 - Low, | |
78 | Save outco me of dupl icate busi ness rule validation to the da tabase,New , | |
79 | Develop ru le set for Outpatien t Invoice for duplic ates,New, | |
80 | Update obj ect model for outpat ient invoi ce busines s rule set for dupli cates,New, | |
81 | Implement DAO+Busine ss Logic f or Outpati ent Invoic e for date s of servi ce,In Prog ress, | |
82 | 6,592700,s 4- Elabora te require ments for minimum ac ceptance c riteria,Je nnifer,In Progress,2 - Give Hi gh Attenti on,2 - Hig h, | |
83 | Elaborate requiremen ts for min imum accep tance crit eria for r eferral nu mbers,In P rogress, | |
84 | Elaborate requiremen ts for min imum accep tance crit eria for d uplicates, In Progres s, | |
85 | Elaborate requiremen ts for min imum accep tance crit eria for s cope of ep isode,Done , | |
86 | Elaborate requiremen ts for min imum accep tance crit eria for t imely fili ng,In Prog ress, | |
87 | 9,592692,S 4-CS005-El aborate re quirement for render ing provid er informa tion,Jenni fer,New,1 - Resolve Immediatel y,3 - Medi um, | |
88 | Clarify re quirement for render ing provid er informa tion,New, | |
89 | ||
90 | ||
91 | SHEET: Bui ld 1 Backl og - Stori es | |
92 | Type,Id,Su mmary,Owne d By,Statu s,Priority ,Severity, | |
93 | Story,6074 55,S4 - De velop test cases and scripts f or Build 1 Sprint 2, Unassigned ,New,2 - G ive High A ttention,3 - Medium, CS010: Out patient Cl aims,837P and 837I, | |
94 | Story,5939 79,S4-Buil d 1 Sprint 6 CCRS Bus iness Anal ysis and P roject Sup port,Unass igned,New, Unassigned ,3 - Mediu m,CS011: I npatient C laims,837I , | |
95 | Story,5939 75,S4-Buil d 1 Sprint 5 CCRS Bus iness Anal ysis and P roject Sup port,Unass igned,New, Unassigned ,3 - Mediu m,CS012: U rgent/Emer gency, | |
96 | Story,5939 67,S4-Buil d 1 Sprint 4 CCRS Bus iness Anal ysis and P roject Sup port,Unass igned,New, Unassigned ,3 - Mediu m,CS013: D ental,837D , | |
97 | Story,5939 52,S4-CS19 2 - Develo p business rules for scope of episode,Un assigned,N ew,Unassig ned,4 - Lo w,CS014: D urable Med ical Equip ment, | |
98 | Story,5939 51,S4-CS19 2 - Develo p business rules for dates of service,Un assigned,N ew,Unassig ned,4 - Lo w,CS192: P harmacy,NP DP, | |
99 | Story,5939 40,S4-CS19 2 - Develo p business rules for timely fi ling,Unass igned,New, Unassigned ,4 - Low, | |
100 | Story,5939 37,S4-CS19 2 - Develo p business rules for duplicate s,Unassign ed,New,Una ssigned,4 - Low, | |
101 | Story,5939 18,S4-CS19 2 - Develo p business rules for referral numbers,Un assigned,N ew,Unassig ned,4 - Lo w, | |
102 | Story,5939 02,S4-CS01 4 - Develo p business rules for scope of episode,Un assigned,N ew,Unassig ned,4 - Lo w, | |
103 | Story,5939 00,S4-CS01 4 - Develo p business rules for dates of service,Un assigned,N ew,Unassig ned,4 - Lo w, | |
104 | Story,5938 97,S4-CS01 4 - Develo p business rules for timely fi ling,Unass igned,New, Unassigned ,4 - Low, | |
105 | Story,5938 94,S4-CS01 4 - Develo p business rules for duplicate s,Unassign ed,New,Una ssigned,4 - Low, | |
106 | Story,5938 89,S4-CS01 4 - Develo p business rules for referral numbers,Un assigned,N ew,Unassig ned,4 - Lo w, | |
107 | Story,5938 86,S4-CS01 3 - Develo p business rules for scope of episode,Un assigned,N ew,Unassig ned,4 - Lo w, | |
108 | Story,5938 85,S4-CS01 3 - Develo p business rules for dates of service,Un assigned,N ew,Unassig ned,4 - Lo w, | |
109 | Story,5938 83,S4-CS01 3 - Develo p business rules for timely fi ling,Unass igned,New, Unassigned ,4 - Low, | |
110 | Story,5938 78,S4-CS01 3 - Develo p business rules for duplicate s,Unassign ed,New,Una ssigned,4 - Low, | |
111 | Story,5938 77,S4-CS01 3 - Develo p business rules for referral numbers,Un assigned,N ew,Unassig ned,4 - Lo w, | |
112 | Story,5938 43,S4-Buil d 1 Sprint 3 CCRS Bu siness Ana lysis and Project Su pport,Unas signed,New ,Unassigne d,3 - Medi um, | |
113 | Story,5938 42,S4-Buil d 1 Sprint 2 CCRS Bu siness Ana lysis and Project Su pport,Unas signed,New ,Unassigne d,3 - Medi um, | |
114 | Story,5937 98,S4-CS01 2 - Develo p code for scope of episode,Un assigned,N ew,Unassig ned,4 - Lo w, | |
115 | Story,5937 96,S4-CS01 2 - Develo p code for dates of service,Un assigned,N ew,Unassig ned,4 - Lo w, | |
116 | Story,5937 91,S4-CS01 2 - Develo p code for timely fi ling,Unass igned,New, Unassigned ,4 - Low, | |
117 | Story,5937 89,S4-CS01 2 - Develo p code for duplicate s,Unassign ed,New,Una ssigned,4 - Low, | |
118 | Story,5934 70,S4-CS01 1 - Code b usiness ru les for sc ope of epi sode,Unass igned,New, Unassigned ,4 - Low, | |
119 | Story,5933 85,S4-CS01 2 - Develo p code for Referral #,Unassign ed,New,Una ssigned,4 - Low, | |
120 | Story,5933 70,S4-CS01 1 - Code b usiness ru les for re ferral num ber,Unassi gned,New,U nassigned, 4 - Low, | |
121 | Story,5933 69,S4-CS01 1 - Code b usiness ru les for da tes of ser vice,Unass igned,New, Unassigned ,4 - Low, | |
122 | Story,5933 67,S4-CS01 1 - Code b usiness ru les for du plicates,U nassigned, New,Unassi gned,4 - L ow, | |
123 | Story,5933 03,S4-CS01 1 - Code b usiness ru les for ti mely filin g,Unassign ed,New,Una ssigned,4 - Low, | |
124 | Story,5927 52,S4-CS01 0 - Code b usiness ru les for sc ope of epi sode,Unass igned,In P rogress,3 - Normal Q ueue,4 - L ow, | |
125 | Story,5927 44,S4-CS01 0 - Code b usiness ru les for ti mely filin g,Unassign ed,New,1 - Resolve I mmediately ,4 - Low, | |
126 | Story,5927 39,S4-CS01 0 - Code b usiness ru les for re ferral num bers,Unass igned,New, 2 - Give H igh Attent ion,4 - Lo w, | |
127 | Story,5927 21,S4-CS01 0 - Elabor ate requir ements for workflow assignment ,Unassigne d,New,1 - Resolve Im mediately, 4 - Low, | |
128 | Story,5926 94,S4-CS00 5-Elaborat e requirem ent for PP MS queries ,Lucas, Je nnifer C. (FTC),In P rogress,2 - Give Hig h Attentio n,3 - Medi um, | |
129 | Story,5926 23,S4- CS1 92-Develop Duplicate Rule Mode l for Dent al Claims, Lucas, Jen nifer C. ( FTC),Triag ed,3 - Nor mal Queue, 4 - Low, | |
130 | Story,5925 76,S4- CS0 14-Develop Duplicate Rule Mode l for Dura ble Medica l Equipmen t invoices ,Unassigne d,Triaged, 4 - Low Pr iority,3 - Medium, | |
131 | Story,5909 95,S4-CS01 2-Develop Duplicate Rule Model Urgent/Em ergency,Lu cas, Jenni fer C. (FT C),Triaged ,3 - Norma l Queue,3 - Medium, | |
132 | ||
133 | ||
134 | SHEET: Bui ld 1 Task Backlog | |
135 | Type,Id,Su mmary,Owne d By,Statu s,Priority ,Severity, | |
136 | Task,59904 9,T4-CS005 -Elaborate requireme nt for PPM S queries, Lucas, Jen nifer C. ( FTC),Triag ed,2 - Giv e High Att ention,3 - Medium, | |
137 | Task,59904 7,T4-Devel op rule se t for Out patient In voice for timely fil ing,Lucas, Jennifer C. (FTC),T riaged,3 - Normal Qu eue,3 - Me dium, | |
138 | Task,59903 3,T4-Devel op rule se t for Out patient In voice for scope of e pisode,Una ssigned,Tr iaged,3 - Normal Que ue,3 - Med ium, | |
139 | Task,59902 2,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for scop e of episo de,Unassig ned,Triage d,3 - Norm al Queue,3 - Medium, | |
140 | Task,59902 1,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for refe rral numbe rs,Unassig ned,New,3 - Normal Q ueue,3 - M edium, | |
141 | Task,59901 5,T4-Updat e object m odel for Outpatient Invoice b usiness ru le set for scope of episode,Un assigned,T riaged,2 - Give High Attention ,3 - Mediu m, | |
142 | Task,59901 2,T4 - Dev elop test cases and scripts fo r 592692,U nassigned, New,2 - Gi ve High At tention,3 - Medium, | |
143 | Task,59900 1,T4 - Dev elop test cases and scripts fo r 590995,U nassigned, Triaged,2 - Give Hig h Attentio n,3 - Medi um, | |
144 | Task,59899 7,T4 - Dev elop test cases and scripts fo r 592576,U nassigned, Triaged,2 - Give Hig h Attentio n,3 - Medi um, | |
145 | Task,59899 1,T4 - Dev elop test cases and scripts fo r 592623,U nassigned, Triaged,2 - Give Hig h Attentio n,3 - Medi um, | |
146 | Task,59859 3,T4 - Dev elop test cases and scripts fo r 592739,U nassigned, New,2 - Gi ve High At tention,3 - Medium, | |
147 | Task,59730 6,T4-Devel op rule se t for Out patient In voice for referral n umbers,Una ssigned,Ne w,3 - Norm al Queue,3 - Medium, | |
148 | Task,59730 3,T4-Updat e object m odel for Outpatient Invoice b usiness ru le set for referral numbers,Un assigned,N ew,2 - Giv e High Att ention,3 - Medium, | |
149 | Task,58886 2,T4- Deve lop Duplic ate Rule M odel for D urable Med ical Equip ment invoi ces,Unassi gned,Triag ed,3 - Nor mal Queue, 3 - Medium , | |
150 | Task,58885 2,T4- Deve lop Duplic ate Rule M odel for U rgent/Emer gency invo ices,Unass igned,Tria ged,3 - No rmal Queue ,3 - Mediu m, | |
151 | Task,58852 6,T4- Deve lop Duplic ate Rule M odel for D ental Clai ms,Unassig ned,Triage d,4 - Low Priority,4 - Low, |
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