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1 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | 20160602_CCRS_RTM_10302017.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 | 20160602_CCRS_RTM_10302017.xlsx | Fri Jun 15 15:03:29 2018 UTC |
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1 | SHEET: Cov er | |||||
2 | Department of Vetera ns Affairs | |||||
3 | Requiremen ts Traceab ility Matr ix, | |||||
4 | ||||||
5 | VHACC Cons olidated I nterim Req uirements, | |||||
6 | ||||||
7 | ||||||
8 | ||||||
9 | ||||||
10 | ||||||
11 | ||||||
12 | ||||||
13 | ||||||
14 | ||||||
15 | ||||||
16 | ||||||
17 | ||||||
18 | ||||||
19 | November 2 016, | |||||
20 | ||||||
21 | Version V0 1.03.00, | |||||
22 | ||||||
23 | ||||||
24 | ||||||
25 | ||||||
26 | ||||||
27 | ||||||
28 | ||||||
29 | ||||||
30 | SHEET: Rev ision Hist ory | |||||
31 | ||||||
32 | Revision H istory, | |||||
33 | Date,Versi on,Descrip tion,Autho r, | |||||
34 | 11/16/16,V 01.03.00,R eclassifie d 'Artifac t Type' fo r 'Busines s User Sto ry' to 'St akeholder Need' from version V 01.02.00 t o narrativ es and red id trace f or each.,A rleen Scho entag, | |||||
35 | 1/25/17,V0 1.03.00,Re placed org anizationa l identifi er from 'C hief Busin ess Office ', 'Chief Business O ffice Purc hased Care ', and VHA CC with V HA Office of Communi ty Care (V HA CC) and VHA CC fo r all item s within t he primary text.,Arl een Schoen tag, | |||||
36 | 6/20/16,Re ceipt of A pproval,Ro bert J. Va n Bommel, VACC Regio nal Office r, VHA Off ice of Com munity Car e - Appr ove (Recei ved on 6/6 /17) | |||||
37 | ||||||
38 | Greg Estes , Director , System E ngineering Managemen t Office, VHA - Appr ove (**Pen ding** Rec eived on 6 /20/17) | |||||
39 | ||||||
40 | Richard Mu ller, Prog ram Manage r, BSM, Sy stem Engin eering Man agement Of fice, VHA - Approve (Received on 6/5/17) | |||||
41 | ||||||
42 | Katrina Tu isamatatel e, IT Spec ialist (Pr oject Mana ger), Soft ware Servi ces, OI&T - Approve (**Pending ** Receive d on 00/00 /17) | |||||
43 | ||||||
44 | Sale Tunoa scanlan, I T Project Manager, E PMO, OI&T - Approve (Received on 5/25/17 ) | |||||
45 | , | |||||
46 | ||||||
47 | ||||||
48 | ||||||
49 | ||||||
50 | ||||||
51 | List revis ions in ch ronologica l order, w ith most r ecent acti ons at the bottom of the table . The publ ished revi sion histo ry should not contai n any mino r versions or intern al reviews . | |||||
52 | , | |||||
53 | Must Have, | |||||
54 | Should Hav e, | |||||
55 | Nice to Ha ve, | |||||
56 | ||||||
57 | ||||||
58 | SHEET: Cha nge Log | |||||
59 | BSM Change Control L og (Templa te), | |||||
60 | Project Na me: Commun ity Care P rogram, | |||||
61 | Change Man ger: Nadia Afifi, | |||||
62 | Last updat ed: 10/19/ 2016, | |||||
63 | Change ID# ,Project/ Work effor t Impacted ,Date Subm itted,Chan ge Type (d efect, enh ancement, etc.),Chan ge Header/ Requireme nt ,Propos ed Change ,Change Or igin (subm itter),Imp act Summar y (summari ze results of impact analysis and effect on cost, schedule a nd/or scop e),Artifac ts Impacte d,Planned Release (s print or i teration i mpacted by CR),Statu s (Pending , withdraw n, accepte d, rejecte d),Comment s, | |||||
64 | CR0001,CCR S RTM,6/16 /17,Added user story (minor),C laimsStory 191,As a C CRS User, I need the System to receive a ll invoice s Pharmacy form NCPD P D.0 reim bursement claims dir ectly from the clear inghouse s o that the System re ceives all claims th at pass fr ont end ed its. | |||||
65 | ,Arleen Sc hoentag/Ki ckoff Meet ing,After review of the intake requireme nts it was discovere that phar macy is it 's own EDI form whic h needed t o be addre ssed to co nsume phar macy invoi ce data | |||||
66 | ,20160602_ CCRS_RTM,N one,Accept ed, | |||||
67 | ||||||
68 | ||||||
69 | ||||||
70 | ||||||
71 | ||||||
72 | ||||||
73 | ||||||
74 | ||||||
75 | ||||||
76 | ||||||
77 | ||||||
78 | ||||||
79 | ||||||
80 | ||||||
81 | ||||||
82 | ||||||
83 | ||||||
84 | ||||||
85 | ||||||
86 | ||||||
87 | ||||||
88 | ||||||
89 | SHEET: RTM | |||||
90 | ||||||
91 | ||||||
92 | ||||||
93 | SHEET: RTM _Stats | |||||
94 | PRIORITY | |||||
95 | [Business Goal, Busi ness Rule, User Stor y Elaborat ion, Use C ase Specif ication],M ust Have, | |||||
96 | Row Labels ,Count of STATUS , | |||||
97 | Auditing,2 ,Intake,Va lidate,Eva luate,Anal yze,Proces sing,Analy tics,Audit ing,Revenu e, | |||||
98 | Approved,2 ,Approved, 9,15,6,7,1 2,6,2,30,A pproved,87 , | |||||
99 | Claims Ana lytics,6,U nder Revie w,Under Re view,0, | |||||
100 | Approved,6 , | |||||
101 | Claims Pro cessing,12 ,87, | |||||
102 | Approved,1 2, | |||||
103 | Claims Pro cessing/An alyze,7, | |||||
104 | Approved,7 , | |||||
105 | Claims Pro cessing/Ev aluate,6, | |||||
106 | Approved,6 , | |||||
107 | Claims Pro cessing/Va lidate,15, | |||||
108 | Approved,1 5, | |||||
109 | Intake,9, | |||||
110 | Approved,9 , | |||||
111 | Revenue,30 , | |||||
112 | Approved,3 0, | |||||
113 | Grand Tota l,87, | |||||
114 | ||||||
115 | ||||||
116 | SHEET: CCR S Groups_R oles Matri x | |||||
117 | #,Function ality,Desc ription,Bu siness Use r Story Tr ace,Viewer ,Voucher E xaminer,Cu stomer Ser vice,Facil ity Revenu e Technici an,Revenue Utilizati on Review Nurse,Bill er,Insuran ce Verific ation Tech nician,Rev enue Opera tions,Heal th Informa tion Manag ement,Cont racted
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118 | 1,Search,S earch syst em (CCRS R epository) for all t ypes of in voice info rmation wi thin CCRS Repository . | |||||
119 | ,- System (VH A Office o f Communit y Care), | |||||
120 | 2,Search f or Member by specifi ed paramet ers/criter ia,Open In voice reco rd (select a invoice record),C laimsStory 026 | |||||
121 | ,X,X,X,X,X ,X,X,X,X,- Vo ucher Exam iner, | |||||
122 | 3,Search f or all lin e level cl aim data,V iew all li ne level c laim data, ClaimsStor y181 | |||||
123 | ClaimsStor y051 | |||||
124 | ClaimsStor y178 | |||||
125 | ,X,X,X,X,X ,X,X,X,X,- Fa cility Rev enue Techn ician, | |||||
126 | 4,Search f or claim l evel data, View claim level dat a,ClaimsSt ory178 | |||||
127 | ClaimsStor y181 | |||||
128 | ,X,X,X,X,X ,X,X,X,X,- Re venue Util ization Re view Nurse , | |||||
129 | 5,Search f or coordin ation of b enefits in formation, View all l ine level claim data ,ClaimsSto ry181 | |||||
130 | ClaimsStor y048 | |||||
131 | ,X,X,X,X,X ,X,X,X,X,- Bi ller, | |||||
132 | 6,Search f or origina l claim fo r reimburs ement info rmation,Vi ew all ori ginal clai m for reim bursement informatio n,ClaimsSt ory066 | |||||
133 | ClaimsStor y158 | |||||
134 | ClaimsStor y178 | |||||
135 | ,X,X,X,X,X ,X,X,X,X,- In surance Ve rification Technicia n, | |||||
136 | 7,Search f or origina l payment informatio n includin g line lev el detail, View all o riginal pa yment info rmation in cluding li ne level d etail,Clai msStory066 | |||||
137 | ClaimsStor y158 | |||||
138 | ClaimsStor y178 | |||||
139 | ,X,X,X,X,X ,X,X,X,X,- Re venue Oper ations, | |||||
140 | 8,Search M ember Demo graphic in formation, View Membe r demograp hic detail s,ClaimsSt ory166 | |||||
141 | ClaimsStor y181 | |||||
142 | ,X,X,X,X,X ,X,X,X,X,- He alth Infor mation Man agement, | |||||
143 | 9,Search Member Inv oice Claim Reimburse ment Docum ent Links, Open selec ted docume nt link (s elect docu ment to vi ew),Claims Story181 | |||||
144 | ,X,X,X,X,X ,X,X,X,X,X ,- Contracted Entity, | |||||
145 | 10,Search Member In voice Clai m Reimburs ement Docu ment Links ,View sele cted docum ent link,C laimsStory 181 | |||||
146 | ,X,X,X,X,X ,X,X,X,X,X ,- Contracted Office/Of ficer, | |||||
147 | 11,Search Admin Elig ibility , View Admin Eligibili ty list,Cl aimsStory0 44 | |||||
148 | ClaimsStor y046 | |||||
149 | ClaimsStor y047 | |||||
150 | ,X,X,X,X,X ,X,X,X,- Care Coordinat ion, | |||||
151 | 12,Search Admin Elig ibility , Work Admin Eligibili ty and com plete,Clai msStory155 | |||||
152 | ClaimsStor y175 | |||||
153 | ,X,X,X,X,X ,- Customer S ervice, | |||||
154 | 13,Search Clinical E ligibility ,View Ad min Eligib ility list ,ClaimsSto ry125 | |||||
155 | ClaimsStor y155 | |||||
156 | ClaimsStor y175 | |||||
157 | ,X,X,X,X,X ,X,X,X,- Audi tors, | |||||
158 | 14,Search Clinical E ligibility ,Work Ad min Eligib ility and complete,C laimsStory 125 | |||||
159 | ClaimsStor y176 | |||||
160 | ,X,- Fiscal, | |||||
161 | 15,Search Clinical E ligibility ,Open cl inical con dition (se lect view) ,ClaimsSto ry071 | |||||
162 | ,X,X,X,- PI S pecialist, | |||||
163 | 16,Search SC/SA elig ibility da ta,View SC /SA eligib ility data ,ClaimsSto ry050 | |||||
164 | ClaimsStor y054 | |||||
165 | ClaimsStor y062 | |||||
166 | ,X,X,X,X,X ,X,X,- Informat ics, | |||||
167 | 17,Search SC/SA elig ibility da ta,Work SC /SA eligib ility data ,ClaimsSt ory050 | |||||
168 | ClaimsStor y054 | |||||
169 | ClaimsStor y061 | |||||
170 | ClaimsStor y062 | |||||
171 | ,X,X,X,X,X , | |||||
172 | 18,Search SC/SA elig ibility da ta,Open an d complete worklist work item (select vi ew),Claims Story176,X ,X,X,X,X, | |||||
173 | 19,Search Other Heal th Insuran ce policy informatio n from VA systems,Vi ew Other H ealth Insu rance list ing and hi story upda tes,Claims Story162 | |||||
174 | ,X,X,X,X,X ,X,X, | |||||
175 | 20,Viewer, View searc h results for all li ne level c laim data, claim lev el data, c oordinatio n of benef its inform ation and all associ ated docum ents withi n a standa rdized vie wer. | |||||
176 | ,Viewer,Vo ucher Exam iner,Custo mer Servic e,Facility Revenue T echnician, Revenue Ut ilization Review Nur se,Biller, Insurance Verificati on Technic ian,Revenu e Operatio ns,Health Informatio n Manageme nt,Contrac ted
|
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177 | 21,View P rofessiona l Invoice Reimbursem ent Claims ,View the Profession al Invoice Reimburse ment Claim s List,Cla imsStory17 9 | |||||
178 | ClaimsStor y181 | |||||
179 | ClaimsStor y182 | |||||
180 | ,X,X,X,X,X ,X,X,X,X, | |||||
181 | 22,View P rofessiona l Invoice Reimbursem ent Claims ,View the Profession al Claim,C laimsStory 179 | |||||
182 | ClaimsStor y181 | |||||
183 | ClaimsStor y182 | |||||
184 | ,X,X,X,X,X ,X,X,X,X, | |||||
185 | 23,View P rofessiona l Invoice Reimbursem ent Claims ,Work/Crea te work it em the Pro fessional Claim ,Cla imsStory04 4 | |||||
186 | ClaimsStor y050 | |||||
187 | ClaimsStor y161 | |||||
188 | ,X, | |||||
189 | 24,View P rofessiona l Invoice Reimbursem ent Claims ,Open a Pr ofessional Claim ,Cl aimsStory0 44 | |||||
190 | ClaimsStor y050 | |||||
191 | ClaimsStor y161 | |||||
192 | ,X,X,X,X,X ,X,X,X,X, | |||||
193 | 25,View I nstitution al Invoice Reimburse ment Claim s,View the Instituti onal Invoi ce Reimbur sement Cla ims List,C laimsStory 179 | |||||
194 | ClaimsStor y181 | |||||
195 | ClaimsStor y182 | |||||
196 | ,X,X,X,X,X ,X,X,X,X, | |||||
197 | 26,View I nstitution al Invoice Reimburse ment Claim s,View the Instituti onal Claim ,ClaimsSto ry179 | |||||
198 | ClaimsStor y181 | |||||
199 | ClaimsStor y182 | |||||
200 | ,X,X,X,X,X ,X,X,X,X, | |||||
201 | 27,View I nstitution al Invoice Reimburse ment Claim s,Work/Cre ate work i tem the In stitutiona l Claim ,C laimsStory 044 | |||||
202 | ClaimsStor y050 | |||||
203 | ClaimsStor y161 | |||||
204 | ,X, | |||||
205 | 28,View I nstitution al Invoice Reimburse ment Claim s,Open a I nstitution al Claim , ClaimsStor y044 | |||||
206 | ClaimsStor y050 | |||||
207 | ClaimsStor y161 | |||||
208 | ,X,X,X,X,X ,X,X,X,X, | |||||
209 | 29,View P harmacy In voice Reim bursement Claims,Vie w the Phar macy Invoi ce Reimbur sement Cla ims List,C laimsStory 179 | |||||
210 | ClaimsStor y181 | |||||
211 | ClaimsStor y182 | |||||
212 | ,X,X,X,X,X ,X,X,X,X, | |||||
213 | 30,View P harmacy In voice Reim bursement Claims,Vie w the Phar macy Claim ,ClaimsSto ry179 | |||||
214 | ClaimsStor y181 | |||||
215 | ClaimsStor y182 | |||||
216 | ,X,X,X,X,X ,X,X,X,X, | |||||
217 | 31,View P harmacy In voice Reim bursement Claims,Wor k/Create w ork item t he Pharmac y Claim ,C laimsStory 044 | |||||
218 | ClaimsStor y050 | |||||
219 | ClaimsStor y161 | |||||
220 | ,X, | |||||
221 | 32,View P harmacy In voice Reim bursement Claims,Ope n a Pharma cy Claim , ClaimsStor y044 | |||||
222 | ClaimsStor y050 | |||||
223 | ClaimsStor y161 | |||||
224 | ,X,X,X,X,X ,X,X,X,X, | |||||
225 | 33,View D ental Invo ice Reimbu rsement Cl aims,View the Dental Invoice R eimburseme nt Claims List,Claim sStory179 | |||||
226 | ClaimsStor y181 | |||||
227 | ClaimsStor y182 | |||||
228 | ,X,X,X,X,X ,X,X,X,X, | |||||
229 | 34,View D ental Invo ice Reimbu rsement Cl aims,View the Dental Claim,Cla imsStory17 9 | |||||
230 | ClaimsStor y181 | |||||
231 | ClaimsStor y182 | |||||
232 | ,X,X,X,X,X ,X,X,X,X, | |||||
233 | 35,View D ental Invo ice Reimbu rsement Cl aims,Work/ Create wor k item the Dental Cl aim ,Claim sStory044 | |||||
234 | ClaimsStor y050 | |||||
235 | ClaimsStor y161 | |||||
236 | ,X, | |||||
237 | 36,View D ental Invo ice Reimbu rsement Cl aims,Open a Dental C laim ,Clai msStory044 | |||||
238 | ClaimsStor y050 | |||||
239 | ClaimsStor y161 | |||||
240 | ,X,X,X,X,X ,X,X,X,X, | |||||
241 | 37,View M edical Doc uments Lin ks,View th e Medical Documents Links,Clai msStory181 | |||||
242 | ClaimsStor y182 | |||||
243 | ,X,X,X,X,X ,X,X,X,X, | |||||
244 | 38,View M edical Doc uments Lin ks,Open a Medical Do cument Lin ks,ClaimsS tory181 | |||||
245 | ClaimsStor y182 | |||||
246 | ,X,X,X,X,X ,X,X,X,X, | |||||
247 | 39,View M edical Doc uments Lin ks,View th e selected Medical D ocuments L inks,Claim sStory181 | |||||
248 | ClaimsStor y182 | |||||
249 | ,X,X,X,X,X ,X,X,X,X, | |||||
250 | 40,View Co ordination of Benefi ts informa tion,View Coordinati on of Bene fits infor mation Lis t,ClaimsSt ory044 | |||||
251 | ClaimsStor y045 | |||||
252 | ClaimsStor y081 | |||||
253 | ClaimsStor y082 | |||||
254 | ,X,X,X,X,X ,X,X,X,X, | |||||
255 | 41,View Co ordination of Benefi ts informa tion,View the select ed Coordi nation of Benefits i nformation ,ClaimsSt ory044 | |||||
256 | ClaimsStor y045 | |||||
257 | ClaimsStor y081 | |||||
258 | ClaimsStor y082 | |||||
259 | ,X,X,X,X,X ,X,X,X,X, | |||||
260 | 42,View Co ordination of Benefi ts informa tion,Open Coordinati on of Bene fits infor mation,Cla imsStory04 4 | |||||
261 | ClaimsStor y045 | |||||
262 | ClaimsStor y081 | |||||
263 | ClaimsStor y082 | |||||
264 | ,X,X,X,X,X ,X,X,X,X, | |||||
265 | 43,View Co ordination of Benefi ts informa tion,Work the Coord ination of Benefits informatio n ,ClaimsS tory044 | |||||
266 | ClaimsStor y045 | |||||
267 | ClaimsStor y081 | |||||
268 | ClaimsStor y082 | |||||
269 | ,X, | |||||
270 | 44,View re ason for d enial from a standar d list (CA RC/RARC),V iew reason for denia l from a s tandard (C ARC/RARC) List,Claim sStory006 | |||||
271 | ClaimsStor y023 | |||||
272 | ClaimsStor y024 | |||||
273 | ClaimsStor y029 | |||||
274 | ClaimsStor y030 | |||||
275 | ClaimsStor y031 | |||||
276 | ClaimsStor y032 | |||||
277 | ClaimsStor y034 | |||||
278 | ClaimsStor y035 | |||||
279 | ClaimsStor y036 | |||||
280 | ,X,X,X,X,X ,X,X,X,X, | |||||
281 | 45,Workflo w,System ( CCRS) Gene rates Invo ice Reimbu rsement a nd Generat e (Validat e, Evaluat e, and Ana lyze) Clai m Reimburs ement. | |||||
282 | ,Viewer,Vo ucher Exam iner,Custo mer Servic e,Facility Revenue T echnician, Revenue Ut ilization Review Nur se,Biller, Insurance Verificati on Technic ian,Revenu e Operatio ns,Health Informatio n Manageme nt,Contrac ted
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283 | 46,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Review o riginal cl aim for re imbursemen t informat ion submit ted by con tracted en tities,Cla imsStory04 1 | |||||
284 | ClaimsStor y158 | |||||
285 | ClaimsStor y159 | |||||
286 | ,X,X,X,X,X ,X,X,X, | |||||
287 | 47,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,View VA first part y copaymen t and thir d party li ability,Cl aimsStory0 48 | |||||
288 | ,X,X,X,X,X ,X,X, | |||||
289 | 48,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Review V A first pa rty copaym ent and th ird party liability, ClaimsStor y053 | |||||
290 | ClaimsStor y054 | |||||
291 | ,X,X,X,X,X ,X,X,X, | |||||
292 | 49,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Determin e VA first party cop ayment and third par ty liabili ty,ClaimsS tory053 | |||||
293 | ClaimsStor y056 | |||||
294 | ,X,X,X,X,X , | |||||
295 | 50,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Create w ork item r elated to first part y copay an d third pa rty liabil ity determ ination fo r claims f or reimbur sement (Au tomaticall y),ClaimsS tory082 | |||||
296 | ClaimsStor y085 | |||||
297 | ClaimsStor y115 | |||||
298 | ClaimsStor y153 | |||||
299 | ,X,X,X,X,X , | |||||
300 | 51,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Create w ork item r elated to first part y copay an d third pa rty liabil ity determ ination fo r claims f or reimbur sement (Ma nually),Cl aimsStory0 87 | |||||
301 | ClaimsStor y088 | |||||
302 | ClaimsStor y115 | |||||
303 | ,X,X,X,X,X , | |||||
304 | 52,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Assign w ork item r elated to first part y copay an d third pa rty liabil ity determ ination fo r claims f or reimbur sement (Au tomaticall y),ClaimsS tory086 | |||||
305 | ClaimsStor y153,X,X,X ,X,X, | |||||
306 | 53,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Assign w ork item r elated to first part y copay an d third pa rty liabil ity determ ination fo r claims f or reimbur sement (Ma nually),Cl aimsStory0 87 | |||||
307 | ClaimsStor y088 | |||||
308 | ClaimsStor y090 | |||||
309 | ClaimsStor y118 | |||||
310 | ,X,X,X,X,X , | |||||
311 | 54,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Review e xceptions within ele ctronic wo rk queues, ClaimsStor y064 | |||||
312 | ClaimsStor y119 | |||||
313 | ClaimsStor y139 | |||||
314 | ClaimsStor y140 | |||||
315 | ,X,X,X,X,X ,X, | |||||
316 | 55,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Review e rrors with in electro nic work q ueues,Clai msStory095 | |||||
317 | ,X,X,X,X,X , | |||||
318 | 56,Generat e Claim Re imbursemen t - Create Workflow for Revenu e,Review o missions d etected wi thin elect ronic work queues,Cl aimsStory0 95 | |||||
319 | ,X,X,X,X,X , | |||||
320 | 57,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Define e lectronic work queue s based on business function o r processe s as defin ed by VA , ClaimsStor y095 | |||||
321 | ,X,X,X,X,X ,X,X, | |||||
322 | 58,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Manage e lectronic work queue s based on business function o r processe s as defin ed by VA , ClaimsStor y095 | |||||
323 | ,X,X,X,X,X ,X,X, | |||||
324 | 59,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Configur e criteria and param eters for electronic work queu es based o n business function or process es as defi ned by VA ,ClaimsSto ry188,X,X, X,X,X,X,X, | |||||
325 | 60,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Specify work item priority ( Automatica lly),Claim sStory044 | |||||
326 | ClaimsStor y050 | |||||
327 | ,X,X,X,X,X ,X, | |||||
328 | 61,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Specify work item priority ( Manually), ClaimsStor y087 | |||||
329 | ClaimsStor y088 | |||||
330 | ClaimsStor y090 | |||||
331 | ,X,X,X,X,X ,X, | |||||
332 | 62,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Modify w ork item p riority (A utomatical ly),Claims Story044 | |||||
333 | ClaimsStor y050 | |||||
334 | ,X,X,X,X,X ,X, | |||||
335 | 63,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Modify w ork item p riority (M anually),C laimsStory 087 | |||||
336 | ClaimsStor y088 | |||||
337 | ClaimsStor y090 | |||||
338 | ,X,X,X,X,X ,X, | |||||
339 | 64,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Expedite work item ,ClaimsSt ory085 | |||||
340 | ClaimsStor y086 | |||||
341 | ,X,X,X,X,X ,X, | |||||
342 | 65,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Work que ue for fir st party c opay and t hird party liability determina tion for I nvoice Cla ims for re imbursemen t ,ClaimsS tory085 | |||||
343 | ClaimsStor y114 | |||||
344 | ,X,X,X,X,X ,X, | |||||
345 | 66,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Reassign work item to anothe r work que ue for Inv oice Claim s for reim bursement ,ClaimsSto ry117,X,X, X,X,X,X, | |||||
346 | 67,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Define b usiness ru les based on busines s function or proces ses as def ined by VA to determ ine reimbu rsement fo r invoice claims.,Cl aimsStory0 94 | |||||
347 | ClaimsStor y115 | |||||
348 | ,X,X,X,X,X ,X, | |||||
349 | 68,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Create b usiness ru les based on busines s function or proces ses as def ined by VA to determ ine reimbu rsement fo r invoice claims.,Cl aimsStory0 56 | |||||
350 | ClaimsStor y188,X,X,X ,X,X,X, | |||||
351 | 69,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Modify b usiness ru les based on busines s function or proces ses as def ined by VA to determ ine reimbu rsement fo r invoice claims.,Cl aimsStory0 91 | |||||
352 | ClaimsStor y115 | |||||
353 | ClaimsStor y188 | |||||
354 | ||||||
355 | ,X,X,X,X,X ,X, | |||||
356 | 70,Generat e Claim Re imbursemen t - Manage Workflow for Revenu e,Test bus iness rule s based on business function o r processe s as defin ed by VA t o determin e reimburs ement for invoice cl aims.,Clai msStory056 | |||||
357 | ClaimsStor y091 | |||||
358 | ClaimsStor y094 | |||||
359 | ClaimsStor y115 | |||||
360 | ClaimsStor y188 | |||||
361 | ClaimsNarr ative076* | |||||
362 | ,X,X,X,X,X ,X, | |||||
363 | 71,Generat e Invoice Reimbursem ent - Crea te Workflo w for Reve nue,View l ist and de termine VA first par ty copayme nt and thi rd party l iability,C laimsStory 140 | |||||
364 | ClaimsStor y141 | |||||
365 | ClaimsStor y169 | |||||
366 | ,X,X,X,X,X ,X, | |||||
367 | 72,Generat e Invoice Reimbursem ent - Crea te Workflo w for Reve nue,Analyz e original payment i nformation including line leve l detail a nd determi ne VA firs t party co pay and th ird party liability, ClaimsStor y141 | |||||
368 | ClaimsStor y059 | |||||
369 | ,X,X,X,X,X ,X, | |||||
370 | 73,Generat e Invoice Reimbursem ent - Crea te Workflo w for Reve nue,Access Other Hea lth Insura nce policy informati on include d with pay ment infor mation and determine VA first party copa y and thir d party li ability,Cl aimsStory1 41,X,X,X,X ,X, | |||||
371 | 74,Generat e Invoice Reimbursem ent - Crea te Workflo w for Reve nue,Analyz e Other He alth Insur ance polic y informat ion includ ed with pa yment info rmation an d determin e VA first party cop ay and thi rd party l iability,C laimsStory 141,X,X,X, X,X, | |||||
372 | 75,Reports ,View list of Report s | |||||
373 | ,Viewer,Vo ucher Exam iner,Custo mer Servic e,Facility Revenue T echnician, Revenue Ut ilization Review Nur se,Biller, Insurance Verificati on Technic ian,Revenu e Operatio ns,Health Informatio n Manageme nt,Contrac ted
|
|||||
374 | 76,Pseudo 835 file o r report,G enerate re port to re concile re imbursemen t invoices submitted to the VA ,ClaimsSto ry025,X,X, X,X,
|
|||||
375 | 77,Reconci liation Re cap List,R eport or b atch repor t - daily or weekly - two cate gories - P aid and No n-Paid,Cla imsStory08 0,X,X,X,X, X,X,X,X,X, X,
|
|||||
376 | 78,Latest Veteran El igibility Informatio n,Generate report to identify claims wit h any disc repancies between th e Eligibil ity and Me ans Test r eported fr om current authorita tive eligi bility dat abase and local Vist a data,Cla imsStory15 5 | |||||
377 | ClaimsStor y156 | |||||
378 | ,X,X,X,X,X ,X,X, | |||||
379 | 79,OHI dis crepancies ,Generate reports f or invoice claims wi th any dis crepancies between k nown OHI r eported to VA and th e OHI repo rted for t he Veteran in the OH I segments of the Co mmunity Ca re claim d ata,Claims Story161 | |||||
380 | ClaimsStor y163,X,X,X ,X,X,X,X, | |||||
381 | 80,OHI Pai d in Full Report,Gen erate repo rt to incl ude invoic e claims w here OHI p aid in ful l and offs et the cop ayment req uired so t hat I can run Ad Hoc reports a s needed t o identify claims wh ere no cop ay was iss ued becaus e OHI paym ent met or exceeded required c opayment. | |||||
382 | ,ClaimsSto ry116,X,X, X,X,X,X,X,
|
|||||
383 | 81,All Rei mbursement Invoice I nformation ,Provide v iews of al l reimburs ement invo ice inform ation to c ommunicate reimburse ment payme nt status, ClaimsStor y092 | |||||
384 | ClaimsStor y177 | |||||
385 | ,X,X,
|
|||||
386 | 82,OHI Pai d in Full Report,Ad Hoc report to identi fy claims where no c opay was i ssued beca use OHI pa yment met or exceede d required copayment | |||||
387 | ,ClaimsSto ry165 | |||||
388 | ,X,X,X,X,X , | |||||
389 | 83,Disposi tion Repor t,Ad Hoc r eports to identify c laims wher e no copay was issue d because the Vetera n's care/s ervices wh ere relate d to SC/SA eligibili ty,ClaimsS tory062 | |||||
390 | ClaimsStor y073 | |||||
391 | ,X,X,X,X,X , | |||||
392 | 84,Copayme nt Issued Report,Pla ce any inv oice claim s where VA First Par ty Copayme nt was iss ued on a C C Copaymen t Issued R eport,Clai msStory073 | |||||
393 | ClaimsStor y076 | |||||
394 | ClaimsStor y165 | |||||
395 | ,X,X,X,X,X ,X,X,X,X, | |||||
396 | 85,Adminis trative Fe es,Detect fees to pr ovide paym ent for se rvices ren dered,Clai msStory187 ,X,X,X,X, | |||||
397 | 86,Adminis trative Fe es,Detect claims tha t span mul tiple admi nistrative invoice p eriods, | |||||
398 | 87,Adminst rative Cla im Validat ion,Detect and ident ify claim validation exception s,ClaimsSt ory185 | |||||
399 | ClaimsStor y186 | |||||
400 | ,X,X,X, | |||||
401 | 88,Reports ,View drop down menu list,View er,Voucher Examiner, Customer S ervice,Fac ility Reve nue Techni cian,Reven ue Utiliza tion Revie w Nurse,Bi ller,Insur ance Verif ication Te chnician,R evenue Ope rations,He alth Infor mation Man agement,Co ntracted
|
|||||
402 | 89,Adminis trative Fe es - Payab les Proces sing,View List,Claim sStory025, X,X,X,X,X, X,X,X, | |||||
403 | 90,Adminis trative Fe es - Paid Accounting Cycles,Se lect Accou nting Cycl e,ClaimsSt ory025,X,X ,X,X,X,X,X , | |||||
404 | 91,Adminis trative Fe es - Paid Accounting Cycles,Vi ew Claims sent for p ayment,Cla imsStory02 5,X,X,X,X, X,X,X, | |||||
405 | 92,Adminis trative Fe es - Remit Processin g,View rem ittances t o be proce ssed,Claim sStory025, X,X,X,X,X, X,X, | |||||
406 | 93,Adminis trative Fe es - Remit Processin g,Process remittance s (select Process Re mittances) ,ClaimsSto ry025,X,X, X,X,X,X,X,
|
|||||
407 | 94,Busines s Rules,De fine, crea te, modify , and test business rules used to detect invoice v alidation exceptions ,ClaimsSto ry095,X,X, X,X,X,X,X, | |||||
408 | 95,Busines s Rules,Up date polic ies and va lidate rul es,ClaimsS tory115 | |||||
409 | ClaimsStor y167 | |||||
410 | ,X,X, | |||||
411 | 96,Users,V iew list o f users on ly,ClaimsS tory117 | |||||
412 | ClaimsStor y118 | |||||
413 | ,X,X, | |||||
414 | 97,Invoice Claim Exc eptions,Vi ew list of Invoice C laim Excep tions,Clai msStory119 | |||||
415 | ,X,X,X,
|
|||||
416 | 98,Eligibi lity Excep tion,View list of El igibility Exceptions ,ClaimsSto ry058 | |||||
417 | ClaimsStor y065 | |||||
418 | ClaimsStor y078 | |||||
419 | ClaimsStor y104 | |||||
420 | ,X,X,X,X,X ,X,X,X,
|
|||||
421 | 99,OHI Exc eptions,Vi ew list of OHI Excep tions,Clai msStory064 | |||||
422 | ClaimsStor y139 | |||||
423 | ,X,X,X,X,X ,X,X,X,
|
|||||
424 | 100,Manage Assignmen t Queue,Vi ew list of Manage As signments, ClaimsStor y086 | |||||
425 | ClaimsStor y089 | |||||
426 | ClaimsStor y090 | |||||
427 | ClaimsStor y118,X,X,X ,X,X,X,X, | |||||
428 | 101,Manage Assignmen t Queue,Re move work flow assig nments (se lect Remov e Assignme nt) ,Claim sStory086, X,X,X,X,X, X,X, | |||||
429 | 102,Update Applicati on Setting s,Add a se tting (sel ect Add a Setting),X ,X, | |||||
430 | 103,Query, View list of Query R esults | |||||
431 | ,Viewer,Vo ucher Exam iner,Custo mer Servic e,Facility Revenue T echnician, Revenue Ut ilization Review Nur se,Biller, Insurance Verificati on Technic ian,Revenu e Operatio ns,Health Informatio n Manageme nt,Contrac ted
|
|||||
432 | 104,Report s (tab) - Applicatio n Submissi on Reports - Report Name to be added as elaboratio n continue s and thes e report n eeds are d iscovered, Generate R eport, | |||||
433 | 105, | |||||
434 | ||||||
435 | ||||||
436 | ||||||
437 | ||||||
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486 | ||||||
487 | ClaimsStor y080, | |||||
488 | ||||||
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656 | ||||||
657 | ||||||
658 | ||||||
659 | ||||||
660 | ClaimsStor y166, | |||||
661 | ||||||
662 | ||||||
663 | SHEET: Tre nds | |||||
664 | Approved,U nder Revie w, | |||||
665 | Intake,9, | |||||
666 | Financial, 12, | |||||
667 | Intake,Val idate,Eval uate,Analy ze,Process ing,Analyt ics,Auditi ng,Financi al, | |||||
668 | Approved,9 ,15,6,7,20 ,6,2,1, | |||||
669 | Under Revi ew,10,1,1, 11, | |||||
670 | Under Revi ew,23, | |||||
671 | Approved,6 6, | |||||
672 | 89, | |||||
673 | ||||||
674 | ||||||
675 | SHEET: EPI CS | |||||
676 | CM Epic Na me w/ ID,C olumn1,Not es: Combin ed,Column2 ,Rational ID, | |||||
677 | ERROR:#REF !,ClaimsSt ory001 (91 2201) - As a CCRS Us er, I need the Syste m to recei ve all inv oices subm itted 837I (Institut ional) rei mbursement claims di rectly fro m the clea ringhouse so that th e System r eceives al l claims t hat pass f ront end e dits.,ERRO R:#REF!,•S ystem rece ives 837I (Instituti onal) dire ctly from clearingho use | |||||
678 | •Submissio n will inc lude all r equired re imbursemen t claims d ata | |||||
679 | •All reimb ursement c laims will include t he require d referral number | |||||
680 | -- | |||||
681 | If an 837 does not i nclude a r eferral nu mber, it w ill be rej ected. | |||||
682 | If an 837 does not include co ordination of benefi ts (COB) i nformation it will b e rejected . | |||||
683 | The invoic e must inc lude the r endering p rovider’s NPI, the r endering s ervice fac ility and the servic e facility zip code to ensure accurate p ayments. | |||||
684 | The render ing provid er must be within th e CCN Netw ork. | |||||
685 | The render ing provid er must ha ve been ac tive withi n the CCN Network at the time that the s ervice was provided. | |||||
686 | The NPI nu mber and d ate of ser vice must be made av ailable wh en queryin g the PPMS system to confirm i f the prov ider was w ithin netw ork at the time of t he claim i nvoice ser vice. | |||||
687 | The invoic e must inc lude the r endering p rovider’s NPI, the r endering s ervice fac ility and the servic e facility zip code to ensure accurate p ayments. | |||||
688 | Map fields for compa rison betw een EOB an d PIT data base/syste m and appl y business rule; ex: If paymen t on claim is shown, but not 8 35/EOB is NOT found; place on EOB Except ions Workl ist. | |||||
689 | ,587828, | |||||
690 | ERROR:#REF !,ERROR:#R EF!, | |||||
691 | ERROR:#REF !,ERROR:#R EF!, | |||||
692 | ERROR:#REF !,ERROR:#R EF!, | |||||
693 | ERROR:#REF !,ERROR:#R EF!, | |||||
694 | ERROR:#REF !,ERROR:#R EF!, | |||||
695 | ERROR:#REF !,ERROR:#R EF!, | |||||
696 | ERROR:#REF !,ERROR:#R EF!, | |||||
697 | ERROR:#REF !,ERROR:#R EF!, | |||||
698 | ERROR:#REF !,ERROR:#R EF!, | |||||
699 | ERROR:#REF !,ERROR:#R EF!, | |||||
700 | ERROR:#REF !,ERROR:#R EF!, | |||||
701 | ERROR:#REF !,ERROR:#R EF!, | |||||
702 | ERROR:#REF !,ERROR:#R EF!, | |||||
703 | ERROR:#REF !,ERROR:#R EF!, | |||||
704 | ERROR:#REF !,ERROR:#R EF!, | |||||
705 | ERROR:#REF !,ERROR:#R EF!, | |||||
706 | ERROR:#REF !,ERROR:#R EF!, | |||||
707 | ERROR:#REF !,ERROR:#R EF!, | |||||
708 | ERROR:#REF !,ERROR:#R EF!, | |||||
709 | ERROR:#REF !,ERROR:#R EF!, | |||||
710 | ERROR:#REF !,ERROR:#R EF!, | |||||
711 | ERROR:#REF !,ERROR:#R EF!, | |||||
712 | ERROR:#REF !,ERROR:#R EF!, | |||||
713 | ERROR:#REF !,ERROR:#R EF!, | |||||
714 | ERROR:#REF !,ERROR:#R EF!, | |||||
715 | ERROR:#REF !,ERROR:#R EF!, | |||||
716 | ERROR:#REF !,ERROR:#R EF!, | |||||
717 | ERROR:#REF !,ERROR:#R EF!, | |||||
718 | ERROR:#REF !,ERROR:#R EF!, | |||||
719 | ERROR:#REF !,ERROR:#R EF!, | |||||
720 | ERROR:#REF !,ERROR:#R EF!, | |||||
721 | ERROR:#REF !,ERROR:#R EF!, | |||||
722 | ERROR:#REF !,ERROR:#R EF!, | |||||
723 | ERROR:#REF !,ERROR:#R EF!, | |||||
724 | ERROR:#REF !,ERROR:#R EF!, | |||||
725 | ERROR:#REF !,ERROR:#R EF!, | |||||
726 | ERROR:#REF !,ERROR:#R EF!, | |||||
727 | ERROR:#REF !,ERROR:#R EF!, | |||||
728 | ERROR:#REF !,ERROR:#R EF!, | |||||
729 | ERROR:#REF !,ERROR:#R EF!, | |||||
730 | ERROR:#REF !,ERROR:#R EF!, | |||||
731 | ERROR:#REF !,ERROR:#R EF!, | |||||
732 | ERROR:#REF !,ERROR:#R EF!, | |||||
733 | ERROR:#REF !,ERROR:#R EF!, | |||||
734 | ERROR:#REF !,ERROR:#R EF!, | |||||
735 | ERROR:#REF !,ERROR:#R EF!, | |||||
736 | ERROR:#REF !,ERROR:#R EF!, | |||||
737 | ERROR:#REF !,ERROR:#R EF!, | |||||
738 | ERROR:#REF !,ERROR:#R EF!, | |||||
739 | ERROR:#REF !,ERROR:#R EF!, | |||||
740 | ERROR:#REF !,ERROR:#R EF!, | |||||
741 | ERROR:#REF !,ERROR:#R EF!, | |||||
742 | ERROR:#REF !,ERROR:#R EF!, | |||||
743 | ERROR:#REF !,ERROR:#R EF!, | |||||
744 | ERROR:#REF !,ERROR:#R EF!, | |||||
745 | ERROR:#REF !,ERROR:#R EF!, | |||||
746 | ERROR:#REF !,ERROR:#R EF!, | |||||
747 | ERROR:#REF !,ERROR:#R EF!, | |||||
748 | ERROR:#REF !,ERROR:#R EF!, | |||||
749 | ERROR:#REF !,ERROR:#R EF!, | |||||
750 | ERROR:#REF !,ERROR:#R EF!, | |||||
751 | ERROR:#REF !,ERROR:#R EF!, | |||||
752 | ERROR:#REF !,ERROR:#R EF!, | |||||
753 | ERROR:#REF !,ERROR:#R EF!, | |||||
754 | ERROR:#REF !,ERROR:#R EF!, | |||||
755 | ERROR:#REF !,ERROR:#R EF!, | |||||
756 | ERROR:#REF !,ERROR:#R EF!, | |||||
757 | ERROR:#REF !,ERROR:#R EF!, | |||||
758 | ERROR:#REF !,ERROR:#R EF!, | |||||
759 | ERROR:#REF !,ERROR:#R EF!, | |||||
760 | ERROR:#REF !,ERROR:#R EF!, | |||||
761 | ERROR:#REF !,ERROR:#R EF!, | |||||
762 | ERROR:#REF !,ERROR:#R EF!, | |||||
763 | ERROR:#REF !,ERROR:#R EF!, | |||||
764 | ERROR:#REF !,ERROR:#R EF!, | |||||
765 | ERROR:#REF !,ERROR:#R EF!, | |||||
766 | ERROR:#REF !,ERROR:#R EF!, | |||||
767 | ERROR:#REF !,ERROR:#R EF!, | |||||
768 | ERROR:#REF !,ERROR:#R EF!, | |||||
769 | ERROR:#REF !,ERROR:#R EF!, | |||||
770 | ERROR:#REF !,ERROR:#R EF!, | |||||
771 | ERROR:#REF !,ERROR:#R EF!, | |||||
772 | ERROR:#REF !,ERROR:#R EF!, | |||||
773 | ERROR:#REF !,ERROR:#R EF!, | |||||
774 | ERROR:#REF !,ERROR:#R EF!, | |||||
775 | ERROR:#REF !,ERROR:#R EF!, | |||||
776 | ERROR:#REF !,ERROR:#R EF!, | |||||
777 | ERROR:#REF !,ERROR:#R EF!, | |||||
778 | ERROR:#REF !,ERROR:#R EF!, | |||||
779 | ERROR:#REF !,ERROR:#R EF!, | |||||
780 | ERROR:#REF !,ERROR:#R EF!, | |||||
781 | ERROR:#REF !,ERROR:#R EF!, | |||||
782 | ||||||
783 | ||||||
784 | SHEET: She et1 | |||||
785 | Rank , | |||||
786 | 1, | |||||
787 | 2, | |||||
788 | 3, | |||||
789 | 4, | |||||
790 | 5, | |||||
791 | 6, | |||||
792 | 7, | |||||
793 | 8, | |||||
794 | 9, | |||||
795 | 10, | |||||
796 | 11, | |||||
797 | 12, | |||||
798 | 13, | |||||
799 | 14, | |||||
800 | 15, | |||||
801 | 16, | |||||
802 | 17, | |||||
803 | 18, | |||||
804 | 19, | |||||
805 | 20, | |||||
806 | 21, | |||||
807 | 22, | |||||
808 | 23, | |||||
809 | 24, | |||||
810 | 25, | |||||
811 | 26, | |||||
812 | 27, | |||||
813 | 28, | |||||
814 | 29, | |||||
815 | 30, | |||||
816 | 31, | |||||
817 | 32, | |||||
818 | 33, | |||||
819 | 34, | |||||
820 | 35, | |||||
821 | 36, | |||||
822 | 37, | |||||
823 | 38, | |||||
824 | 39, | |||||
825 | 40, | |||||
826 | 41, | |||||
827 | 42, | |||||
828 | 43, | |||||
829 | 44, | |||||
830 | 45, | |||||
831 | 46, | |||||
832 | 47, | |||||
833 | 48, | |||||
834 | 49, | |||||
835 | 50, | |||||
836 | 51, | |||||
837 | 52, | |||||
838 | 53, | |||||
839 | 54, | |||||
840 | 55, | |||||
841 | 56, | |||||
842 | 57, | |||||
843 | 58, | |||||
844 | 59, | |||||
845 | 60, | |||||
846 | 61, | |||||
847 | 62, | |||||
848 | 63, | |||||
849 | 64, | |||||
850 | 65, | |||||
851 | 66, | |||||
852 | 67, | |||||
853 | 68, | |||||
854 | 69, | |||||
855 | 70, | |||||
856 | 71, | |||||
857 | 72, | |||||
858 | 73, | |||||
859 | 74, | |||||
860 | 75, | |||||
861 | 76, | |||||
862 | 77, | |||||
863 | 78, | |||||
864 | 79, | |||||
865 | 80, | |||||
866 | 81, | |||||
867 | 82, | |||||
868 | 83, | |||||
869 | 84, | |||||
870 | 85, | |||||
871 | 86, | |||||
872 | 87, | |||||
873 | 88, | |||||
874 | 89, | |||||
875 | 90, | |||||
876 | 91, | |||||
877 | 92, |
Araxis Merge (but not the data content of this report) is Copyright © 1993-2016 Araxis Ltd (www.araxis.com). All rights reserved.