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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\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 |
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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, |
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