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1 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | Sprint_1_Tasks.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 | Sprint_1_Tasks.xlsx | Fri Jun 15 15:23:31 2018 UTC |
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1 | SHEET: CCR S Team 4 B uild 1 Spr int 1 Ta | |||||
2 | Type,Id,Su mmary,Owne d By,Statu s,Priority ,Severity,
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3 | Task,59905 3,T4-CS010 - Elabora te require ments for 7 day time clock sta rt,Unassig ned,New,2 - Give Hig h Attentio n,4 - Low,
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4 | Task,59904 9,T4-CS005 -Elaborate requireme nt for PPM S queries, Unassigned ,New,1 - R esolve Imm ediately,3 - Medium,
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5 | Task,59904 7,T4-Devel op rule se t for Outpat ient Invoi ce for tim ely filing ,Mullaney, Triaged,3 - Normal Q ueue,3 - M edium,
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6 | Task,59904 6,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for time ly filing, Unassigned ,New,3 - N ormal Queu e,3 - Medi um,
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7 | Task,59904 4,T4-Updat e object m odel for Outpat ient Invoi ce busines s rule set for timel y filing,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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8 | Task,59903 9,T4-Updat e object m odel for Outpat ient Invoi ce busines s rule set for dates of servic e,Unassign ed,New,2 - Give High Attention ,3 - Mediu m,
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9 | Task,59903 6,T4-Devel op rule se t for Outpat ient Invoi ce for dat es of serv ice,Unassi gned,New,3 - Normal Queue,3 - Medium,
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10 | Task,59903 3,T4-Devel op rule se t for Outpat ient Invoi ce for sco pe of epis ode,Unassi gned,New,3 - Normal Queue,3 - Medium,
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11 | Task,59902 9,T4-Devel op rule se t for Outpat ient Invoi ce for dup licates,Un assigned,N ew,3 - Nor mal Queue, 3 - Medium ,
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12 | Task,59902 7,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for dupl icates,Una ssigned,Ne w,3 - Norm al Queue,3 - Medium,
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13 | Task,59902 4,T4-Updat e object m odel for Outpat ient Invoi ce busines s rule set for dupli cates,Unas signed,New ,2 - Give High Atten tion,3 - M edium,
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14 | Task,59902 2,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for scop e of episo de,Unassig ned,New,3 - Normal Q ueue,3 - M edium,
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15 | 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,
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16 | Task,59901 5,T4-Updat e object m odel for Outpat ient Invoi ce busines s rule set for scope of episod e,Unassign ed,New,2 - Give High Attention ,3 - Mediu m,
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17 | Task,59901 2,T4 - Dev elop test cases and scripts fo r 592692,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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18 | Task,59901 0,T4 - Exe cute scrip ts for Bui ld B Sprin t 2,Unassi gned,New,2 - Give Hi gh Attenti on,3 - Med ium,
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19 | Task,59900 4,T4 - Dev elop test cases and scripts fo r 598212,L atifa,Done ,2 - Give High Atten tion,3 - M edium,10
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20 | Task,59900 1,T4 - Dev elop test cases and scripts fo r 590995,L atifa,Done ,2 - Give High Atten tion,3 - M edium,10
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21 | Task,59899 7,T4 - Dev elop test cases and scripts fo r 592576,L atifa,Done ,2 - Give High Atten tion,3 - M edium,10
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22 | Task,59899 1,T4 - Dev elop test cases and scripts fo r 592623,L atifa,Done ,2 - Give High Atten tion,3 - M edium,10
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23 | Task,59885 1,T4 - Dev elop test cases and scripts fo r 592692,L atifa,Done ,2 - Give High Atten tion,3 - M edium,10
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24 | Task,59884 9,T4 - Dev elop test cases and scripts fo r 592694,L atifa,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,
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25 | Task,59884 8,T4 - Dev elop test cases and scripts fo r 592700,L atifa,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,
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26 | Task,59883 5,T4 - Dev elop test cases and scripts fo r 592728,L atifa,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,
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27 | Task,59875 4,T4 - Dev elop test cases and scripts fo r 592738,L atifa,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,
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28 | Task,59859 3,T4 - Dev elop test cases and scripts fo r 592739,L atifa,In P rogress,2 - Give Hig h Attentio n,3 - Medi um,
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29 | Task,59849 0,T4 - Dev elop test cases and scripts fo r 592744,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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30 | Task,59847 4,T4 - Dev elop test cases and scripts fo r 592749,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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31 | Task,59843 9,T4 - Dev elop test cases and scripts fo r 592752,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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32 | Task,59843 8,T4 - Dev elop test cases and scripts fo r 597320,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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33 | Task,59843 5,T4 - Dev elop test cases and scripts fo r 597325,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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34 | Task,59843 4,T4 - Dev elop test cases and scripts fo r 597343,U nassigned, New,2 - Gi ve High At tention,3 - Medium,
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35 | Task,59841 7,T4-Build 1 Sprint 1 Day 10 C CRS Busine ss Analysi s and Proj ect Suppor t,Unassign ed,New,3 - Normal Qu eue,3 - Me dium,
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36 | Task,59841 1,T4-Build 1 Sprint 1 Day 3 CC RS Busines s Analysis and Proje ct Support ,Unassigne d,New,3 - Normal Que ue,3 - Med ium,
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37 | Task,59840 7,T4-Build 1 Sprint 1 Day 2 CC RS Busines s Analysis and Proje ct Support ,Lucas, Je nnifer C. (FTC),Done ,3 - Norma l Queue,3 - Medium,1 0
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38 | Task,59821 0,T4-CS005 -Clarify r equirement for rende ring provi der inform ation,Unas signed,New ,3 - Norma l Queue,3 - Medium,
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39 | Task,59812 7,T4 - TBD ,Lucas, Je nnifer C. (FTC),New, 2 - Give H igh Attent ion,3 - Me dium,
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40 | Task,59736 0,T4 - Des ign DAO,Un assigned,N ew,2 - Giv e High Att ention,2 - High,
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41 | Task,59735 0,T4 - Des ign Object Model,Dav id W. Sash a Ken,In P rogress,2 - Give Hig h Attentio n,2 - High ,
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42 | NEW,T4 --- Design Ob ject Model - Claim , Ken,Done,2 - Give Hi gh Attenti on,2 - Hig h,100%, | |||||
43 | NEW,T4 --- Design Ob ject Model - Claim L ine,Ken,Do ne,2 - Giv e High Att ention,2 - High,100% , | |||||
44 | Task,59734 7,T4 - Dev elop Rules Specs,Dav id W & Ken ,In Progre ss,2 - Giv e High Att ention,2 - High,
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45 | Task,59733 1,t4 - Int egrate wit h ODM/JRul es,Ken & M ullaney,Do ne,1 - Res olve Immed iately,1 - Critical, 10
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46 | Task,59732 9,t4 - Imp lement par allel proc essing eng ine,David W,Done,1 - Resolve I mmediately ,1 - Criti cal,10
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47 | Task,59732 6,t4 - Imp lement dat a layer en gine,Sasha & David W .,Done,1 - Resolve I mmediately ,1 - Criti cal,10
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48 | Task,59732 3,T4 - Fin alize/Set up develop ment envir onment,Sas ha & Ken,D one,1 - Re solve Imme diately,1 - Critical ,10
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49 | Task,59730 7,T4-Imple ment DAO+B us Logic f or Outpati ent Invoic e for date s of servi ce,Unassig ned,New,3 - Normal Q ueue,3 - M edium,
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50 | Task,59730 6,T4-Devel op rule se t for Outpat ient Invoi ce for ref erral numb ers,Unassi gned,New,3 - Normal Queue,3 - Medium,
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51 | Task,59730 3,T4-Updat e object m odel for Outpat ient Invoi ce busines s rule set for refer ral number s,Unassign ed,New,2 - Give High Attention ,3 - Mediu m,
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52 | Task,59728 3,T4 - Ela borate req uirements for minimu m acceptan ce criteri a for scop e of episo de,Unassig ned,New,2 - Give Hig h Attentio n,2 - High ,
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53 | Task,59728 1,T4 - Ela borate req uirements for minimu m acceptan ce criteri a for date s of servi ce,Unassig ned,New,2 - Give Hig h Attentio n,2 - High ,
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54 | Task,59728 0,T4 - Ela borate req uirements for minimu m acceptan ce criteri a for time ly filing, Unassigned ,New,2 - G ive High A ttention,2 - High,
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55 | Task,59727 9,T4 - Ela borate req uirements for minimu m acceptan ce criteri a for dupl icates,Una ssigned,Ne w,2 - Give High Atte ntion,2 - High,
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56 | Task,59727 5,T4- Elab orate requ irements f or minimum acceptanc e criteria for Refer ral Number s,Lucas, J ennifer C. (FTC),In Progress,3 - Normal Queue,2 - High,
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57 | Task,59384 0,T4-Build 1 Sprint 1 Day 1 CC RS Busines s Analysis and Proje ct Support ,Lucas, Je nnifer C. (FTC),Done ,3 - Norma l Queue,3 - Medium,1 0
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58 | 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 ,
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59 | 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,
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60 | 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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61 | NEW,T4 - E nd to end integratio n and proo f of conce pt,Sasha,I n Progress ,2 - Give High Atten tion,2 - H igh,45%, | |||||
62 | NEW,T4 - D evelop Con tinuous In tegration Environmen t ,Ken,Don e,3 - Norm al Queue,3 - Medium, 100%, | |||||
63 | ||||||
64 | STATUS,COU NT,PERCENT COMPLETE, | |||||
65 | New,33, | |||||
66 | In Progres s,9,16%, | |||||
67 | Triaged,4, | |||||
68 | Done,14, | |||||
69 | Total,60,2 7%, | |||||
70 | ||||||
71 | ||||||
72 | SHEET: She et1 | |||||
73 | Please rep resent our team from Thursday – Thursday (next wee k). Thank you., | |||||
74 | The script is as fol lows: Hell o, my name is X, and I am repr esenting T eam 4 toda y. Our tea m committe d to 11 wo rk item st ories with in this sp rint. We a re current ly x% comp lete with this sprin t (this is based on completion of work i tem tasks) . We have X impedime nts (eithe r no or th e number a nd state w hat they a re).,15, | |||||
75 | Data layer and Rule App Integr ation, | |||||
76 | 3 people o n vacation , |
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