28370. EPMO Open Source Coordination Office Redaction File Detail Report

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28370.1 Files compared

# Location File Last Modified
1 CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\testing\Test update by sprint CCRS Team 4 Build 1 Sprint 3 test Backlog 11172017.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\testing\Test update by sprint CCRS Team 4 Build 1 Sprint 3 test Backlog 11172017.xlsx Wed Jun 13 19:35:03 2018 UTC

28370.2 Comparison summary

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28370.5 Comparison detail

  1   SHEET:  Bu ild 1 Spri nt 3 Backl og
  2   Story ID,S tory Summa ry,Id,Summ ary,Owned  By,Status, Priority,S everity,te stable  ye s /No,TC d vpd,TC in  RTL,TS dvp d,TS in RT L,TS xctd, RTL upd,
  3   620951,S4- Conduct Bu siness rul e engine p erformance  optimizat ion,623741 ,T4-Develo p capabili ty to run  rules engi nes in par allel,Anan iev, Alexa nder  ( By Light),New ,3 - Norma l Queue,2  - High,No,
  4   593878,S4- CS010-Matu re and Ref actor edit ing rules  for Outpat ient Invoi ces,623737 ,T4-Update  duplicate  rule unit  test to r eflect cod e base cha nge 837I O utpatient, Wei, David  (Favor Te chConsulti ng),New,2  - Give Hig h Attentio n,2 - High ,yes,n,n,n ,n,n,
  5   623736,T4- Update dup licate rul e unit tes t to refle ct code ba se change  837P,Wei,  David (Fav or TechCon sulting),N ew,2 - Giv e High Att ention,2 -  High,yes, n,In proce ss,n,n,
  6   623728,T4- Update ref erence tab les for du plicate ru les 837I O utpatient, Wei, David  (Favor Te chConsulti ng),New,2  - Give Hig h Attentio n,2 - High ,yes,n,n,n ,n,n,
  7   623727,T4- Update ref erence tab les for du plicate ru les 837P,W ei, David  (Favor Tec hConsultin g),New,Una ssigned,2  - High,yes ,n,n,n,n,n ,
  8   623720,T4- Unify SQL  Queries fo r duplicat e rules 83 7I Outpati ent,Wei, D avid (Favo r TechCons ulting),Ne w,3 - Norm al Queue,2  - High,?,
  9   623716,T4- Unify SQL  Queries fo r duplicat e rules 83 7P,Wei, Da vid (Favor  TechConsu lting),New ,2 - Give  High Atten tion,2 - H igh,?,Prev iously cre ated,
  10   623701,T4- Update rul e spec for  837I Outp atient,Luc as, Jennif er C. (FTC ),New,1 -  Resolve Im mediately, 1 - Critic al,?,
  11   623700,T4- Update rul e spec for  837P,Luca s, Jennife r C. (FTC) ,New,1 - R esolve Imm ediately,1  - Critica l,?,
  12   623691,T4- Validate t imely fili ng outcome s table fo r 837I Out patient,Un assigned,N ew,1 - Res olve Immed iately,1 -  Critical, yes,y,1644 07,y,15452 5,n,TC1632 23  TS 153 078 ,
  13   623689,T4- Validate t imely fili ng outcome s table fo r 837P,Una ssigned,Ne w,1 - Reso lve Immedi ately,1 -  Critical,y es,y,y,y,1 54524,TC15 3077,
  14   623688,T4- Validate d ollar thre shold outc omes table  for 837I  Outpatient ,Unassigne d,New,1 -  Resolve Im mediately, 1 - Critic al,yes,y,n ,y,n,n,
  15   623686,T4- Validate d ollar thre shold outc omes table  for 837P, Unassigned ,New,1 - R esolve Imm ediately,1  - Critica l,yes,y,n, y,n,n,
  16  
  17   623685,T4- Execute ti mely filin g rules on  batch for  837I Outp atient,Una ssigned,Ne w,1 - Reso lve Immedi ately,1 -  Critical,y es,y,y,y,y ,y,n,
  18   623684,T4- Execute ti mely filin g rules on  batch for  837P,Unas signed,New ,1 - Resol ve Immedia tely,1 - C ritical,ye s,y,y,y,y, y,n,
  19   30 days pr ovider pai d date,yes ,In progre ss,n,n,n,n ,
  20   Provider P aid column ,In progre ss,
  21   623683,T4- Execute do llar thres hold rules  on batch  for 837I O utpatient, Unassigned ,New,1 - R esolve Imm ediately,1  - Critica l,yes,y,16 4298,y,154 379,n,
  22   623682,T4- Execute do llar thres hold rules  on batch  for 837P,U nassigned, New,1 - Re solve Imme diately,1  - Critical ,yes,y,y,y ,154377,n,
  23   623681,T4- Deploy tim ely filing  rule set  for 837I O utpatient, Unassigned ,New,1 - R esolve Imm ediately,1  - Critica l,?,y,1644 07,y,15452 5,n,n,
  24   623680,T4- Deploy tim ely filing  rule set  for 837P,U nassigned, New,1 - Re solve Imme diately,1  - Critical ,?,y,y,y,1 54524,n,
  25   623679,T4- Deploy dol lar thresh old rule s et for 837 I Outpatie nt,Unassig ned,New,1  - Resolve  Immediatel y,1 - Crit ical,?,y,1 64298,y,15 4379,n,
  26   623678,T4- Deploy dol lar thresh old rule s et for 837 P,Unassign ed,New,1 -  Resolve I mmediately ,1 - Criti cal,?,y,y, y,y,n,
  27   623307,T4- Refactor d ollar thre shold unit  test to p ull from D B instead  of Reflect ion utilit ies,Phaup,  Kenneth   (Favor Tec hConsultin g),New,1 -  Resolve I mmediately ,1 - Criti cal,No,
  28   623280,T4- Refactor t imely fili ng rule to  be valida ted at the  line leve l for 837P  and 837I  Outpatient ,Phaup, Ke nneth  (Fa vor TechCo nsulting), New,1 - Re solve Imme diately,1  - Critical ,yes,n,n,n ,n,n,
  29   623109,T4- Determine  best rule  modeling f or flu-sho t exceptio ns with re ferral edi ting rule, Lucas, Jen nifer C. ( FTC),New,2  - Give Hi gh Attenti on,2 - Hig h,?,
  30   623074,T4- Update Ref erral Mode l for 837I ,Lucas, Je nnifer C.  (FTC),New, 2 - Give H igh Attent ion,2 - Hi gh,?,y,164 302,y,1543 98,n,16323 2   153090
  31   ,
  32   623073,T4  - Update R eferral Mo del for 83 7P,Lucas,  Jennifer C . (FTC),Ne w,3 - Norm al Queue,3  - Medium, ?,y,154394 ,n,153088,
  33   593791,S4- CS011-Matu re and ref actor edit ing rules  for Inpati ent Invoic es,623734, T4-Update  duplicate  rule unit  test to re flect code  base chan ge 837I In patient,We i, David ( Favor Tech Consulting ),New,3 -  Normal Que ue,2 - Hig h,?,
  34   623724,T4- Update ref erence tab les for du plicate ru les 837I I npatient,W ei, David  (Favor Tec hConsultin g),New,1 -  Resolve I mmediately ,2 - High, ?,
  35   623713,T4- Unify SQL  Queries fo r duplicat e rules 83 7I Inpatie nt,Wei, Da vid (Favor  TechConsu lting),New ,2 - Give  High Atten tion,2 - H igh,?,
  36   623698,T4- Update rul e spec for  837I Inpa tient,Luca s, Jennife r C. (FTC) ,New,1 - R esolve Imm ediately,1  - Critica l,?,
  37   623677,T4- Validate d ollar thre shold outc omes table  for 837I  Inpatient, Unassigned ,New,2 - G ive High A ttention,2  - High,ye s,Inpatien t Data pre p in progr ess  and T Cs in prog ress,
  38   623676,T4- Validate t imely fili ng outcome s table fo r 837I Inp atient,Una ssigned,Ne w,2 - Give  High Atte ntion,2 -  High,yes,
  39   623674,T4- Execute do llar thres hold rules  on batch  for 837I I npatient,U nassigned, New,2 - Gi ve High At tention,2  - High,yes ,
  40   623673,T4- Execute ti mely filin g rules on  batch for  837I Inpa tient,Unas signed,New ,2 - Give  High Atten tion,2 - H igh,yes,
  41   623672,T4- Deploy dol lar thresh old rule s et for 837 I Inpatien t,Unassign ed,New,2 -  Give High  Attention ,2 - High, ?,
  42   623671,T4- Deploy tim ely filing  rule set  for 837I I npatient,U nassigned, New,2 - Gi ve High At tention,2  - High,?,
  43   623213,T4- Elaborate  Timely Fil ing requir ements reg arding "di scharge_da te" data e lement,Pha up, Kennet h  (Favor  TechConsul ting),New, 2 - Give H igh Attent ion,2 - Hi gh,?,
  44   593796,S4- CS013-Matu re and ref actor edit ing rules  for Pharma cy Invoice s,623710,T 4-Develop  baseline d uplicate r ules engin e for NCPD P,Unassign ed,New,4 -  Low Prior ity,4 - Lo w,?,
  45   623694,T4- Update rul e spec for  NCPDP,Luc as, Jennif er C. (FTC ),New,1 -  Resolve Im mediately, 1 - Critic al,?,
  46   623527,T4- Validate D ollar Thre shold outc omes table  for NCPDP ,Unassigne d,New,4 -  Low Priori ty,4 - Low ,yes,y,164 298,y,1543 80,n,
  47   623523,T4- Validate T imely Fili ng Outcome  table for  NCPDP,Una ssigned,Ne w,4 - Low  Priority,4  - Low,yes ,y,164407, y,154526,n ,
  48   623474,T4- Execute Do llar Thres hold rules  on batch  for NCPDP, Phaup, Ken neth  (Fav or TechCon sulting),N ew,4 - Low  Priority, 4 - Low,?,
  49   623473,T4- Execute ti mely filin g rules on  batch for  NCPDP,Pha up, Kennet h  (Favor  TechConsul ting),New, 4 - Low Pr iority,4 -  Low,?,
  50   623460,T4- Deploy Dol lar Thresh old data r ule set fo r Pharmacy  invoices, Lucas, Jen nifer C. ( FTC),New,3  - Normal  Queue,3 -  Medium,?,
  51   623317,T4- Deploy tim ely filing  rule set  for Pharma cy invoice s,Phaup, K enneth  (F avor TechC onsulting) ,New,4 - L ow Priorit y,4 - Low, ?,
  52   623229,T4- Refactor t imely fili ng rule to  be valida ted at the  line leve l,Phaup, K enneth  (F avor TechC onsulting) ,New,3 - N ormal Queu e,3 - Medi um,?,
  53   623052,T4- Build Phar macy detai l table an d Mock Pha rmacy Clai m data for  testing,L ucas, Jenn ifer C. (F TC),New,Un assigned,3  - Medium, ?,
  54   623050,T4- Build Phar macy Claim  line mode l,Lucas, J ennifer C.  (FTC),New ,3 - Norma l Queue,3  - Medium,? ,
  55   623046,T4- Adjust cla im Model t o include  pharmacy c laim lines  (dates of  service), Lucas, Jen nifer C. ( FTC),New,3  - Normal  Queue,3 -  Medium,?,
  56   623045,T4- Fetch Phar macy Data  claims to  DAO (dates  of servic e),Lucas,  Jennifer C . (FTC),Ne w,3 - Norm al Queue,3  - Medium, ?,
  57   620949,S4- Develop ed iting rule s for Dent al Claims, 623711,T4- Develop ba seline dup licate rul es engine  for 837D,W ei, David  (Favor Tec hConsultin g),New,3 -  Normal Qu eue,3 - Me dium,?,
  58   623696,T4- Update rul e spec for  837D,Luca s, Jennife r C. (FTC) ,New,1 - R esolve Imm ediately,1  - Critica l,?,
  59   623670,T4- Validate d ollar thre shold outc omes table  for 837D, Unassigned ,New,3 - N ormal Queu e,3 - Medi um,yes,y,1 64298,y,15 4388,n,
  60   623668,T4- Validate t imely fili ng outcome s table fo r 837D,Una ssigned,Ne w,3 - Norm al Queue,3  - Medium, yes,y,1644 07,y,n,n,
  61   623666,T4- Execute do llar thres hold rules  on batch  for 837D,U nassigned, New,3 - No rmal Queue ,3 - Mediu m,yes,
  62   623665,T4- Execute ti mely filin g rules on  batch for  837D,Unas signed,New ,3 - Norma l Queue,3  - Medium,y es,
  63   623554,T4- Deploy tim ely filing  rule set  for 837D,U nassigned, New,3 - No rmal Queue ,3 - Mediu m,yes,
  64   623457,T4- Deploy dol lar thresh old rule s et for 837 D,Phaup, K enneth  (F avor TechC onsulting) ,New,4 - L ow Priorit y,4 - Low,
  65   623286,T4- Refactor t imely fili ng rule to  be valida ted at the  line leve l for 837D ,Phaup, Ke nneth  (Fa vor TechCo nsulting), New,3 - No rmal Queue ,3 - Mediu m,yes,