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Avatar CareFabric 2022 Monthly Release 2022.02.01 Acceptance Tests

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Update 36 Summary | Details
Avatar CareFabric is enhanced to support CareConnect
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Health and Review of Systems
  • Export Health Information
  • Registry Settings (PM)
  • Client Health Maintenance
  • Results Entry
Scenario 1: Export Health Information - Surveillance
Specific Setup:
  • Avatar is configured to integrate with CareConnect and vice versa.
  • A client is enrolled in an existing episode (Client A).
  • User has access to the 'SYSTEM.health_info_export_log' table in 'User Definition'.
  • The 'Output Path On Server For Electronic Files' field must be defined in the 'Facility Defaults' form.
Steps
  1. Access the 'Registry Settings' form.
  2. Enter "Public Health Reporting Service URL" in the 'Limit Registry Settings to the Following Search Criteria' field.
  3. Click [View Registry Settings].
  4. Validate the 'Registry Setting' field contains "Avatar CWS->Clinical Information Exchange->->->->Public Health Reporting Service URL".
  5. Validate the 'Registry Setting Details' field contains "Allows the URL of the Public Health Reporting Web Service to be specified by the value entered. Please note: If the 'Avatar CareFabric' module is loaded and enabled (requires Avatar CareFabric 2022 Update #36) then SDK based services will be used and the form 'Export Health Information' will no longer need this registry setting and it will no longer require the 'CareConnect Security Configuration' form to be submitted."
  6. Close the form.
  7. Select "Client A" and access the 'Health and Review of Systems' form.
  8. Enter the current date in the 'Assessment Date' field.
  9. Select "Established" in the 'Type Of Client' field.
  10. Populate all desired fields.
  11. Select "Yes" in the 'Include in 'Include In Syndromic Reporting' field.
  12. Select "Final" in the 'Draft/Final' field.
  13. Click [Submit] and [Yes].
  14. Click [Add] to add another assessment.
  15. Enter the current date in the 'Assessment Date' field.
  16. Select "Established" in the 'Type Of Client' field.
  17. Populate all desired fields.
  18. Select "No" in the 'Include in 'Include In Syndromic Reporting' field.
  19. Select "Final" in the 'Draft/Final' field.
  20. Click [Submit] and [No].
  21. Access the 'Export Health Information' form.
  22. Select "Compile" in the 'Action' field.
  23. Select "Public Health' in the 'Target Agency Type' field.
  24. Enter the current date in the 'From Date' and 'Through Date' field.s
  25. Select "Surveillance" in the 'Type of Information' field.
  26. Click [Process].
  27. Validate a message is displayed stating: Compile Complete.
  28. Click [OK].
  29. Validate a report is displayed with the assessment included in the compile.
  30. Validate the report contains only the assessment that had "Yes" selected in the 'Include In Syndromic Reporting' field.
  31. Close the report.
  32. Select "Post" in the 'Action' field.
  33. Select the file compiled in the previous steps.
  34. Select "Flat File" in the 'Transmit Via' field.
  35. Click [Process].
  36. Validate a message is displayed stating: File(s) created.
  37. Click [OK] and close the form.
  38. Access Crystal Reports or other SQL Reporting tool.
  39. Select the CWS namespace.
  40. Create a report using the 'SYSTEM.health_info_export_log' table.
  41. Validate there is a row displayed for only the assessment that had "Yes" selected in the 'Include In Syndromic Reporting' field that was posted in the previous steps.
  42. Validate the 'PATID' field contains "Client A".
  43. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00001).
  44. Validate the 'data_entry_by' field contains the user.
  45. Validate the 'export_date' field contains the export date.
  46. Validate the 'export_time' field contains the export time.
  47. Validate the 'export_type_code' field contains "FlatFile".
  48. Validate the 'export_type_value' field contains "Flat File".
  49. Validate the 'link_to_source_data' field contains a unique id (ex. HRS66158.001).
  50. Validate the 'source_activity_date' field contains the date the assessment was filed.
  51. Access the 'Export Health Information' form.
  52. Select "Compile" in the 'Action' field. Please note: we will be re-compiling the same data compiled in the previous steps.
  53. Select "Public Health" in the 'Target Agency Type' field.
  54. Enter the current date in the 'From Date' and 'Through Date' fields.
  55. Select "Surveillance" in the 'Type of Information' field.
  56. Click [Process].
  57. Validate a message is displayed stating: Compile Complete.
  58. Click [OK].
  59. Validate a report is displayed with the assessment included in the compile.
  60. Validate the report contains only the assessment that had "Yes" selected in the 'Include In Syndromic Reporting' field.
  61. Close the report.
  62. Select "Post" in the 'Action' field.
  63. Select the file compiled in the previous steps.
  64. Select "CareConnect" in the 'Transmit Via' field.
  65. Click [Process].
  66. Validate a message is displayed stating: Post Complete.
  67. Click [OK].
  68. After a few moments, select "View" in the 'Action' field.
  69. Select the file posted in the previous steps.
  70. Validate the 'CareConnect Status' field contains "Surveillance: Transmission Status: Sent". Please note: this may take a few moments before passing through the CareConnect queue.
  71. Click [Process].
  72. Validate a report is displayed with the assessment that has been posted.
  73. Close the report and the form.
  74. Access Crystal Reports or other SQL Reporting tool.
  75. Refresh the report using the 'SYSTEM.health_info_export_log' table.
  76. Validate a second row is displayed for the same assessment.
  77. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00002).
  78. Validate the 'export_type_code' field contains "CareConnect".
  79. Validate the 'export_type_value' field contains "CareConnect".
  80. Validate the 'link_to_source_data' field contains the same value as the first row since it is the same assessment, it contains the same link (ex. HRS66158.001).
  81. Close the report.
Scenario 2: Export Health Information - Immunizations
Specific Setup:
  • Avatar is configured to integrate with CareConnect and vise versa.
  • A client is enrolled in an existing episode (Client A).
  • User has access to the 'SYSTEM.health_info_export_log' table in 'User Definition'.
  • The 'Output Path On Server For Electronic Files' field must be defined in the 'Facility Defaults' form.
  • The 'Provided By' data element is defined with "Facility" and "Other" dictionary values in the 'Dictionary Update (CWS)' form.
  • The 'Facility or External Provider' extended dictionary value must be set to "Facility" for the "Facility" dictionary value.
  • The 'Facility or External Provider' extended dictionary value must be set to any historical value for the "Other" dictionary value.
Steps
  1. Access the 'Registry Settings' form.
  2. Enter "Public Health Reporting Service URL" in the 'Limit Registry Settings to the Following Search Criteria' field.
  3. Click [View Registry Settings].
  4. Validate the 'Registry Setting' field contains "Avatar CWS->Clinical Information Exchange->->->->Public Health Reporting Service URL".
  5. Validate the 'Registry Setting Details' field contains "Allows the URL of the Public Health Reporting Web Service to be specified by the value entered. Please note: If the 'Avatar CareFabric' module is loaded and enabled (requires Avatar CareFabric 2022 Update #36) then SDK based services will be used and the form 'Export Health Information' will no longer need this registry setting and it will no longer require the 'CareConnect Security Configuration' form to be submitted."
  6. Close the form.
  7. Access the 'Client Health Maintenance' form.
  8. Select "Client A" in the 'Client ID' field.
  9. Click [Update].
  10. Select "Adenovirus Types 4 and 7 (143)" in the 'Vaccine' field.
  11. Select the desired value in the 'Dose' field.
  12. Select "Facility" in the 'Provided By' field.
  13. Enter the current date in the 'Date' field.
  14. Enter the current time in the 'Time' field.
  15. Enter the desired value in the 'Amount' field.
  16. Select the desired value in the 'Unit' field.
  17. Select the desired value in the 'Route' field.
  18. Enter the desired value in the 'NDC' field.
  19. Select the desired value in the 'Manufacturer' field.
  20. Enter the desired value in the 'Lot #' field.
  21. Enter the desired date in the 'Exp Date' field.
  22. Select the desired practitioner in the 'Ordered By' field.
  23. Select the desired practitioner in the 'Administered By' field.
  24. Select "New Immunization Record" in the 'Source Of Immunization' field.
  25. Click [New Row].
  26. Select "Anthrax (24)" in the 'Vaccine' field.
  27. Enter the desired value in the 'Dose' field.
  28. Select "Other" in the 'Provided By' field.
  29. Enter the current date in the 'Date' field.
  30. Enter the current time in the 'Time' field.
  31. Select "Historical Information - From Birth Certificate" in the 'Source of Immunization' field.
  32. Click [Save] and [Submit].
  33. Access the 'Export Health Information' form.
  34. Select "Compile" in the 'Action' field.
  35. Select "Public Health' in the 'Target Agency Type' field.
  36. Enter the current date in the 'From Date' and 'Through Date' field.s
  37. Select "Immunizations" in the 'Type of Information' field.
  38. Click [Process].
  39. Validate a message is displayed stating: Compile Complete.
  40. Click [OK].
  41. Validate a report is displayed with the immunization included in the compile.
  42. Validate the report contains only the immunization provided by "Facility".
  43. Close the report.
  44. Select "Post" in the 'Action' field.
  45. Select the file compiled in the previous steps.
  46. Select "Flat File" in the 'Transmit Via' field.
  47. Click [Process].
  48. Validate a message is displayed stating: File(s) created.
  49. Click [OK] and close the form.
  50. Access Crystal Reports or other SQL Reporting tool.
  51. Select the CWS namespace.
  52. Create a report using the 'SYSTEM.health_info_export_log' table.
  53. Validate there is a row displayed for the immunization provided by the "Facility" that was posted in the previous steps.
  54. Validate the 'PATID' field contains "Client A".
  55. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00001).
  56. Validate the 'data_entry_by' field contains the user.
  57. Validate the 'export_date' field contains the export date.
  58. Validate the 'export_time' field contains the export time.
  59. Validate the 'export_type_code' field contains "FlatFile".
  60. Validate the 'export_type_value' field contains "Flat File".
  61. Validate the 'link_to_source_data' field contains a unique id (ex. HMI.00001).
  62. Validate the 'source_activity_date' field contains the date the immunization was filed.
  63. Access the 'Export Health Information' form.
  64. Select "Compile" in the 'Action' field. Please note: we will be re-compiling the same data compiled in the previous steps.
  65. Select "Public Health" in the 'Target Agency Type' field.
  66. Enter the current date in the 'From Date' and 'Through Date' fields.
  67. Select "Immunizations" in the 'Type of Information' field.
  68. Click [Process].
  69. Validate a message is displayed stating: Compile Complete.
  70. Click [OK].
  71. Validate a report is displayed with the immunization included in the compile.
  72. Validate the report contains only the immunization provided by "Facility".
  73. Close the report.
  74. Select "Post" in the 'Action' field.
  75. Select the file compiled in the previous steps.
  76. Select "CareConnect" in the 'Transmit Via' field.
  77. Validate a message is displayed stating: Post Complete.
  78. Click [OK].
  79. After a few moments, select "View" in the 'Action' field.
  80. Select the file posted in the previous steps.
  81. Validate the 'CareConnect Status' field contains "Immunizations: Transmission Status: Sent". Please note: this may take a few moments before passing through the CareConnect queue.
  82. Click [Process].
  83. Validate a report is displayed with the immunization that has been posted.
  84. Close the report and the form.
  85. Access Crystal Reports or other SQL Reporting Tool.
  86. Refresh the report using the 'SYSTEM.health_info_export_log' table.
  87. Validate a second row is displayed for the immunization that has now been posted twice.
  88. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00002).
  89. Validate the 'export_type_code' field contains "CareConnect".
  90. Validate the 'export_type_value' field contains "CareConnect".
  91. Validate the 'link_to_source_data' field contains the same value as the first row since it is the same immunization and not a new one (ex. HMI.00001).
  92. Close the report.
Scenario 3: Export Health Information - Lab Results
Specific Setup:
  • Avatar is configured to integrate with CareConnect and vise versa.
  • A client is enrolled in an existing episode (Client A).
  • User has access to the 'SYSTEM.health_info_export_log' table in 'User Definition'.
  • The 'Output Path On Server For Electronic Files' field must be defined in the 'Facility Defaults' form.
  • Must have a LOINC defined that has "Yes" selected in the 'Reportable LOINC Code' field in the 'Logical Observation Identifiers (LOINC)' form.
  • Must have a LOINC defined that has "No" selected in the 'Reportable LOINC Code' field in the 'Logical Observation Identifiers (LOINC)' form.
Steps
  1. Access the 'Registry Settings' form.
  2. Enter "Public Health Reporting Service URL" in the 'Limit Registry Settings to the Following Search Criteria' field.
  3. Click [View Registry Settings].
  4. Validate the 'Registry Setting' field contains "Avatar CWS->Clinical Information Exchange->->->->Public Health Reporting Service URL".
  5. Validate the 'Registry Setting Details' field contains "Allows the URL of the Public Health Reporting Web Service to be specified by the value entered. Please note: If the 'Avatar CareFabric' module is loaded and enabled (requires Avatar CareFabric 2022 Update #36) then SDK based services will be used and the form 'Export Health Information' will no longer need this registry setting and it will no longer require the 'CareConnect Security Configuration' form to be submitted."
  6. Close the form.
  7. Select "Client A" and access the 'Results Entry' form.
  8. Select "Add" in the 'Add/Edit/Delete Result' field.
  9. Enter the desired value in the 'Filler Order #' field.
  10. Select the desired value in the 'Universal Service ID Code Lookup' field.
  11. Enter the current date in the 'Specimen Collected Date' field.
  12. Enter the current time in the 'Specimen Collected Time' field.
  13. Enter the current date in the 'Specimen Received Date' field.
  14. Enter the current time in the 'Specimen Received Time' field.
  15. Click [File Header Info].
  16. Validate a message is displayed stating: Header information filed.
  17. Click [OK].
  18. Select the "Result Details" section.
  19. Select "Add" in the 'Add/Edit/Delete Result Detail' field.
  20. Validate the 'Header' field contains the header filed in the previous steps.
  21. Enter the reportable LOINC Code in the 'Observation ID Code' field.
  22. Enter the current date in the 'Observation Date' field.
  23. Enter the current time in the 'Observation Time' field.
  24. Click [File Detail Info].
  25. Validate a message is displayed stating: Detail information filed.
  26. Click [OK] and close the form.
  27. Select "Client A" and access the 'Results Entry' form.
  28. Select "Add" in the 'Add/Edit/Delete Result' field.
  29. Enter the desired value in the 'Filler Order #' field.
  30. Select the desired value in the 'Universal Service ID Code Lookup' field.
  31. Enter the current date in the 'Specimen Collected Date' field.
  32. Enter the current time in the 'Specimen Collected Time' field.
  33. Enter the current date in the 'Specimen Received Date' field.
  34. Enter the current time in the 'Specimen Received Time' field.
  35. Click [File Header Info].
  36. Validate a message is displayed stating: Header information filed.
  37. Click [OK].
  38. Select the "Result Details" section.
  39. Select "Add" in the 'Add/Edit/Delete Result Detail' field.
  40. Validate the 'Header' field contains the header filed in the previous steps.
  41. Enter the non-reportable LOINC Code in the 'Observation ID Code' field.
  42. Enter the current date in the 'Observation Date' field.
  43. Enter the current time in the 'Observation Time' field.
  44. Click [File Detail Info].
  45. Validate a message is displayed stating: Detail information filed.
  46. Click [OK] and close the form.
  47. Access the 'Export Health Information' form.
  48. Select "Compile" in the 'Action' field.
  49. Select "Public Health" in the 'Target Agency Type' field.
  50. Enter the current date in the 'From Date' and 'Through Date' field.
  51. Select "Lab Results" in the 'Type of Information' field.
  52. Click [Process].
  53. Validate a message is displayed stating: Compile Complete.
  54. Click [OK].
  55. Validate a report is displayed with the lab result included in the compile.
  56. Validate the report contains only the lab result that had the reportable LOINC Code.
  57. Close the report.
  58. Select "Post" in the 'Action' field.
  59. Select the file compiled in the previous steps.
  60. Select "Flat File" in the 'Transmit Via' field.
  61. Click [Process].
  62. Validate a message is displayed stating: File(s) created.
  63. Click [OK] and close the form.
  64. Access Crystal Reports or other SQL Reporting tool.
  65. Select the CWS namespace.
  66. Create a report using the 'SYSTEM.health_info_export_log' table.
  67. Validate there is a row displayed for only the lab result that had the reportable LOINC Code that was posted in the previous steps.
  68. Validate the 'PATID' field contains "Client A".
  69. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00001).
  70. Validate the 'data_entry_by' field contains the user.
  71. Validate the 'export_date' field contains the export date.
  72. Validate the 'export_time' field contains the export time.
  73. Validate the 'export_type_code' field contains "FlatFile".
  74. Validate the 'export_type_value' field contains "Flat File".
  75. Validate the 'link_to_source_data' field contains a unique id (ex. 600).
  76. Validate the 'source_activity_date' field contains the specimen collected date.
  77. Access the 'Export Health Information' form.
  78. Select "Compile" in the 'Action' field. Please note: we will be re-compiling the same data compiled in the previous steps.
  79. Select "Public Health" in the 'Target Agency Type' field.
  80. Enter the current date in the 'From Date' and 'Through Date' fields.
  81. Select "Lab Results" in the 'Type of Information' field.
  82. Click [Process].
  83. Validate a message is displayed stating: Compile Complete.
  84. Click [OK].
  85. Validate a report is displayed with the lab result included in the compile.
  86. Validate the report contains only the lab result that that had the reportable LOINC Code.
  87. Close the report.
  88. Select "Post" in the 'Action' field.
  89. Select the file compiled in the previous steps.
  90. Select "CareConnect" in the 'Transmit Via' field.
  91. Click [Process].
  92. Validate a message is displayed stating: Post Complete.
  93. Click [OK].
  94. After a few moments, select "View" in the 'Action' field.
  95. Select the file posted in the previous steps.
  96. Validate the 'CareConnect Status' field contains "Lab Results: Transmission Status: Sent". Please note: this may take a few moments before passing through the CareConnect queue.
  97. Click [Process].
  98. Validate a report is displayed with the lab result that has been posted.
  99. Close the report and the form.
  100. Access Crystal Reports or other SQL Reporting tool.
  101. Refresh the report using the 'SYSTEM.health_info_export_log' table.
  102. Validate a second row is displayed for the same lab result.
  103. Validate the 'batch_id' field contains a unique identifier (ex. 66158.00002).
  104. Validate the 'export_type_code' field contains "CareConnect".
  105. Validate the 'export_type_value' field contains "CareConnect".
  106. Validate the 'link_to_source_data' field contains the same value as the first row since it is the same lab result, it contains the same link (ex. 600).
  107. Close the report.
Topics
• Health And Review Of Systems • Export Health Information • CareFabric • Client Health Maintenance • Results
Update 48 Summary | Details
ProviderConnect Enterprise - 'Admission' data
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Discharge
Scenario 1: ProviderConnect Enterprise- Validate the 'PutProgramAdmission' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be configured for a valid managing organization.
  • A client must exist in the configured managing organization's system with the following on file: 'Date of Birth', 'Social Security Number', 'Client Race', 'Employment Status', and 'Education' (Client A).
  • Must have mappings defined for the 'Client Race', 'Education', and 'Employment Status' dictionaries in the 'Managing Organization Dictionary Mapping' form.
  • A practitioner must have a NPI that is mapped to a matching practitioner in the managing organization's system (Practitioner A).
Steps
  1. Access the 'Admission' form.
  2. Verify the 'Select Client' dialog is displayed.
  3. Enter the last name of the client that exists in the managing organization's system in the 'Last Name' field.
  4. Enter the first name of the client that exists in the managing organization's system in the 'First Name' field.
  5. Enter the sex of the client that exists in the managing organization's system in the 'Sex' field.
  6. Click [Search].
  7. Validate a "Search Results" message is displayed stating: No matches found.
  8. Click [OK] and [New Client].
  9. Validate a "Client" message is displayed stating: Auto Assign Next ID Number?
  10. Click [Yes].
  11. Enter the desired date in the 'Preadmit/Admission Date' field.
  12. Enter the desired time in the 'Preadmit/Admission Time' field.
  13. Select any program that is selected in the 'Associated Admission Programs' field in the 'Managing Organization Definition' form in the 'Program' field.
  14. Enter "Client A's" date of birth in the 'Date Of Birth' field.
  15. Select the desired value in the 'Type Of Admission' field.
  16. Select desired value in the 'Source Of Admission' field.
  17. Enter "Practitioner A" in the 'Admitting Practitioner' field.
  18. Select the "ProviderConnect Enterprise Identifiers" section.
  19. Click [Add New Item].
  20. Select the defined managing organization in the 'External Organization' field.
  21. Click [Search].
  22. Select the matching client record in the 'Select Matching Client Record' dialog.
  23. Click [OK].
  24. Validate the 'External ID' field contains the client ID for the client in the managing organization's system.
  25. Click [Update Demographics].
  26. Validate an "Information" message is displayed stating: Client Demographics Information Updated.
  27. Click [OK].
  28. Select the "Demographics" section.
  29. Validate demographic fields have been updated to match the managing organizations record.
  30. Validate the 'Client Race' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  31. Validate the 'Education' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  32. Validate the 'Employment Status' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  33. Click [Submit].
  34. Access the 'ProviderConnect Enterprise Action Log'.
  35. Enter the desired date in the 'From Date' and 'Through Date' fields.
  36. Enter the desired time in the 'From Time' and 'Through Time' fields.
  37. Select the desired organization in the 'Managing Organization' field.
  38. Select "PutProgramAdmission" in the 'Action Name' field.
  39. Click [View Action Log].
  40. Verify the 'ProviderConnect Enterprise Action Log' Report is displayed.
  41. Validate the 'ProviderConnect Enterprise Action Log' Report contains a row for the 'PutProgramAdmission' action that was triggered from the 'Admission' form with a result of "Success".
  42. Close the report and the form.
Topics
• Admission • ProviderConnect Enterprise
Update 50 Summary | Details
Bells Notes Integration - 'SearchCarePlan' SDK action
Scenario 1: Treatment Plan - validate the 'SearchCarePlan' SDK action
Steps
  • Internal testing only
Bells Notes Integration - Progress Notes
Scenario 1: Clinical Quality Indicators - Validate the 'GetProgressNote' SDK action
Steps
  • Internal testing only
Scenario 2: Clinical Quality Indicators - Validate the 'PutProgressNote' SDK action
Steps
  • Internal testing only
Bells Notes Integration - 'GetValueSet' SDK action
Scenario 1: Service Location - Validate the 'GetValueSet' SDK action
Steps
  • Internal testing only
Topics
• CareFabric • Care Plan • Progress Notes
Update 52 Summary | Details
Avatar CareFabric - Multiple sub-system code functionality
Scenario 1: Validate "ClientTagUpdated" event is raised when admitting a client.
Specific Setup:
  • Multiple sub-system code functionality is enabled.
  • A sub-system code must be defined (Sub-System Code A).
  • A program is defined that is associated to "Sub-System Code A" (Program A).
  • The 'Enable RxConnect Facility ID' registry setting must be set to "Y".
  • A client enrolled in "Program A" (Client A).
  • Must be logged into the root system code (System Code A).
Steps
  1. Access the "Admission" form.
  2. Add 'Admission'.
  3. Add data for all required fields.
  4. Select "Program A".
  5. Click [Submit].
  6. Access the 'CareFabric Monitor' form.
  7. Enter the current date in the 'From Date' field.
  8. Enter the current date in the 'Through Date' field.
  9. Enter 'Client A' in the 'Client ID' field.
  10. Enter 'ClientTagUpdated' in the "Event/Action" field.
  11. Click [View Activity Log].
  12. Validate the 'CareFabric Monitor Report' is displayed.
  13. Validate the 'CareFabric Monitor Report' contains the following activity "type: ClientTagUpdated".
  14. Select the 'ClientTagUpdated' activity label.
  15. Click [Click To View Record].
  16. Validate the "type": "tag-Department", "value": "System Code A".
  17. Validate the "type": "tag-Department", "value": "Sub-System Code A".
  18. Validate the 'accessTags' - 'type' field contains "tag-External".
  19. Validate the 'accessTags' - 'value' field contains "Program A".
  20. Close the report and form.
Delete Last Movement - 'ClientTagUpdated' SDK event
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Delete Last Movement
  • Discharge
Scenario 1: Validate 'ClientTagUpdated' event is raised deleting an admission in the 'Delete Last Movement' form
Specific Setup:
  • Multiple sub-system code functionality is enabled.
  • A sub-system code must be defined (Sub-System Code A).
  • A program is defined that is associated to "Sub-System Code A" (Program A).
  • The 'Enable RxConnect Facility ID' registry setting must be set to "Y".
  • A client enrolled in "Program A" (Client A).
  • Must be logged into the root system code (System Code A).
Steps
  1. Access the "Delete Last Movement" form.
  2. Enter 'Client A' in the "Select Client" field.
  3. Click on the client to place on leave.
  4. Click [Select].
  5. Select the episode number from the "Episode Number" field.
  6. Click [Submit].
  7. Click [OK] on the "Delete Last Movement" confirmation dialog.
  8. Verify the form files successfully.
  9. Access the 'CareFabric Monitor' form.
  10. Enter the current date in the 'From Date' field.
  11. Enter the current date in the 'Through Date' field.
  12. Enter 'Client A' in the 'Client ID' field.
  13. Enter 'ClientTagUpdated' in the 'Event/Action' field.
  14. Click [View Activity Log].
  15. Validate the 'CareFabric Monitor Report' is displayed.
  16. Validate the 'CareFabric Monitor Report' contains the following activity type: 'ClientTagUpdated'.
  17. Select the 'ClientTagUpdated' record and click [Click To View Record].
  18. Validate the "type": "tag-Department", "value": "System Code A".
  19. Validate the "type": "tag-Department", "value": "Sub-System Code A".
  20. Validate the 'accessTags' - 'type' field contains "tag-External".
  21. Validate the 'accessTags' - 'value' field contains "Program A".
  22. Close the report and form.
Scenario 2: Validate 'ClientTagUpdated' event is raised using the "Discharge" and "Delete Last Movement' forms
Specific Setup:
  • Multiple sub-system code functionality is enabled.
  • A sub-system code must be defined (Sub-System Code A).
  • A program is defined that is associated to "Sub-System Code A" (Program A).
  • The 'Enable RxConnect Facility ID' registry setting must be set to "Y".
  • A client enrolled in "Program A" (Client A).
  • Must be logged into the root system code (System Code A).
Steps
  1. Access the "Discharge" form.
  2. Enter 'Client A' in the "Select Client" field.
  3. Click on the client to discharge.
  4. Click [Select].
  5. Select the episode number from the "Episode Number" field.
  6. Click [OK] on the "Discharge" confirmation dialog.
  7. Add data for all required fields.
  8. Click [Submit].
  9. Verify the form files successfully.
  10. Access the "Delete Last Movement" form.
  11. Enter 'Client A' in the "Select Client" field.
  12. Click on the client to place on leave.
  13. Click [Select].
  14. Select the episode number from the "Episode Number" field.
  15. Click [Submit].
  16. Click [OK] on the "Delete Last Movement" confirmation dialog.
  17. Verify the form files successfully.
  18. Access the 'CareFabric Monitor' form.
  19. Enter the current date in the 'From Date' field.
  20. Enter the current date in the 'Through Date' field.
  21. Enter 'Client A' in the 'Client ID' field.
  22. Enter 'ClientTagUpdated' in the 'Event/Action' field.
  23. Click [View Activity Log].
  24. Validate the 'CareFabric Monitor Report' is displayed.
  25. Validate the 'CareFabric Monitor Report' contains the following activity type: 'ClientTagUpdated'.
  26. Select the 'ClientTagUpdated' record (Discharge) and click [Click To View Record].
  27. Validate the "type": "tag-Department", "value": "System Code A".
  28. Validate the "type": "tag-Department", "value": "Sub-System Code A".
  29. Validate the 'accessTags' - 'type' field contains "tag-External".
  30. Validate the 'accessTags' - 'value' field contains "Program A".
  31. Select the 'ClientTagUpdated' record (Delete Last Movement) and click [Click To View Record].
  32. Validate the "type": "tag-Department", "value": "System Code A".
  33. Validate the "type": "tag-Department", "value": "Sub-System Code A".
  34. Validate the 'accessTags' - 'type' field contains "tag-External".
  35. Validate the 'accessTags' - 'value' field contains "Program A".
  36. Close the report and form.
Topics
• Admission • Sub-System Code • CareFabric Monitor • Discharge
Update 59 Summary | Details
ProviderConnect Enterprise - Client Admission
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Discharge
Scenario 1: ProviderConnect Enterprise- Validate the 'PutProgramAdmission' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be configured for a valid managing organization.
  • A client must exist in the configured managing organization's system with the following on file: 'Date of Birth', 'Social Security Number', 'Client Race', 'Employment Status', and 'Education' (Client A).
  • Must have mappings defined for the 'Client Race', 'Education', and 'Employment Status' dictionaries in the 'Managing Organization Dictionary Mapping' form.
  • A practitioner must have a NPI that is mapped to a matching practitioner in the managing organization's system (Practitioner A).
Steps
  1. Access the 'Admission' form.
  2. Verify the 'Select Client' dialog is displayed.
  3. Enter the last name of the client that exists in the managing organization's system in the 'Last Name' field.
  4. Enter the first name of the client that exists in the managing organization's system in the 'First Name' field.
  5. Enter the sex of the client that exists in the managing organization's system in the 'Sex' field.
  6. Click [Search].
  7. Validate a "Search Results" message is displayed stating: No matches found.
  8. Click [OK] and [New Client].
  9. Validate a "Client" message is displayed stating: Auto Assign Next ID Number?
  10. Click [Yes].
  11. Enter the desired date in the 'Preadmit/Admission Date' field.
  12. Enter the desired time in the 'Preadmit/Admission Time' field.
  13. Select any program that is selected in the 'Associated Admission Programs' field in the 'Managing Organization Definition' form in the 'Program' field.
  14. Enter "Client A's" date of birth in the 'Date Of Birth' field.
  15. Select the desired value in the 'Type Of Admission' field.
  16. Select desired value in the 'Source Of Admission' field.
  17. Enter "Practitioner A" in the 'Admitting Practitioner' field.
  18. Select the "ProviderConnect Enterprise Identifiers" section.
  19. Click [Add New Item].
  20. Select the defined managing organization in the 'External Organization' field.
  21. Click [Search].
  22. Select the matching client record in the 'Select Matching Client Record' dialog.
  23. Click [OK].
  24. Validate the 'External ID' field contains the client ID for the client in the managing organization's system.
  25. Click [Update Demographics].
  26. Validate an "Information" message is displayed stating: Client Demographics Information Updated.
  27. Click [OK].
  28. Select the "Demographics" section.
  29. Validate demographic fields have been updated to match the managing organizations record.
  30. Validate the 'Client Race' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  31. Validate the 'Education' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  32. Validate the 'Employment Status' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  33. Click [Submit].
  34. Access the 'ProviderConnect Enterprise Action Log'.
  35. Enter the desired date in the 'From Date' and 'Through Date' fields.
  36. Enter the desired time in the 'From Time' and 'Through Time' fields.
  37. Select the desired organization in the 'Managing Organization' field.
  38. Select "PutProgramAdmission" in the 'Action Name' field.
  39. Click [View Action Log].
  40. Verify the 'ProviderConnect Enterprise Action Log' Report is displayed.
  41. Validate the 'ProviderConnect Enterprise Action Log' Report contains a row for the 'PutProgramAdmission' action that was triggered from the 'Admission' form with a result of "Success".
  42. Close the report and the form.
Scenario 2: ProviderConnect Enterprise- Validate the 'PutClient' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be defined for a valid managing organization.
  • A client must be enrolled in an existing episode and be mapped to the defined managing organization in the 'ProviderConnect Enterprise Identifiers' section of the 'Admission' form (Client A).
Steps
  1. Select "Client A" and access the 'Update Client Data' form.
  2. Update any desired fields.
  3. Click [Submit].
  4. Access the 'ProviderConnect Enterprise Action Log'.
  5. Enter the desired dates in the 'From Date' and 'Through Date' fields.
  6. Enter the desired times in the 'From Time' and 'Through Time' fields.
  7. Select the desired organization in the 'Managing Organization' field.
  8. Select "PutClient" in the 'Action Name' field.
  9. Click [View Action Log].
  10. Validate the 'ProviderConnect Enterprise Action Log' Report is displayed.
  11. Validate the 'ProviderConnect Enterprise Action Log' Report contains the 'PutClient' action that was triggered from the 'Update Client Data' form with a "Success" result.
  12. Close the report and the form.
Scenario 3: ProviderConnect Enterprise - Women's Health History - Validate the 'PutPregnancy' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be defined for a valid managing organization.
  • A female client must be enrolled in an existing episode that is mapped to the defined managing organization in the 'ProviderConnect Enterprise Identifiers' section of the 'Admission' form (Client A).
Steps
  1. Access the 'Women's Health History' form.
  2. Select "Add" in the 'Add, Edit, or Delete a Record' field.
  3. Enter "Client A" in the 'Client ID' field.
  4. Select the episode mapped to the managing organization in the 'Episode Number' field.
  5. Enter the desired date in the 'Assessment Date' field.
  6. Enter the desired date in the 'Pregnancy Start Date' field.
  7. Enter the desired date in the 'Pregnancy End Date' field.
  8. Click [Submit].
  9. Validate a "Form Return" message is displayed stating: Submitting has completed. Do you wish to return to form?
  10. Click [No].
  11. Access the 'ProviderConnect Enterprise Action Log' form.
  12. Enter the desired dates in the 'From Date' and 'Through Date' fields.
  13. Enter the desired times in the 'From Time' and 'Through Time' fields.
  14. Select the desired organization in the 'Managing Organization' field.
  15. Select "PutPregnancy" in the 'Action Name' field.
  16. Click [View Action Log].
  17. Validate the 'ProviderConnect Enterprise Action Log' Report is displayed.
  18. Validate the 'ProviderConnect Enterprise Action Log' Report contains the 'PutPregnancy' action that was triggered from the 'Women's Health History' form with a "Success" result.
  19. Close the report and the form.
ProviderConnect Enterprise - Dictionary Mappings
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Managing Organization Dictionary Mapping
  • Dictionary Update (PM)
Scenario 1: Managing Organization Dictionary Mapping - File Mapping
Specific Setup:
  • Must have a valid managing organization configured in the 'Managing Organization Definition' form.
Steps
  1. Access the 'Managing Organization Dictionary Mapping' form.
  2. Select the desired organization in the 'Managing Organization' field.
  3. Select the desired value in the 'Application' field.
  4. Select the desired value in the 'Dictionary File' field.
  5. Enter the desired value in the 'Data Element' field.
  6. Select the desired value in the 'Dictionary Entry' field.
  7. Enter the desired value in the 'External Code' field.
  8. Enter the desired value in the 'External Value' field.
  9. Select "No" in the 'Clear Value When Sending' field.
  10. Click [File Mapping].
  11. Validate an "Information" message is displayed stating: Mapping filed.
  12. Click [OK] and close the form.
  13. Access Crystal Reports or other SQL Reporting tool.
  14. Select the PM namespace.
  15. Create a report using the 'SYSTEM.pce_dictionary_mapping' table.
  16. Validate a row is displayed for the dictionary mapping filed in the previous steps.
  17. Validate the 'ID' field contains the ID of the defined mapping.
  18. Validate the 'FACILITY' field contains the facility.
  19. Validate the 'application' field contains the application.
  20. Validate the 'clear_before_sending' field contains "0".
  21. Validate the 'dictionary_code' field contains the dictionary code selected.
  22. Validate the 'dictionary_element' field contains the dictionary element selected.
  23. Validate the 'entity' field contains the entity.
  24. Validate the 'external_code' field contains the external code entered in the previous steps.
  25. Validate the 'external_value' field contains the external value entered in the previous steps.
  26. Validate the 'managing_organization_id' field contains the ID of the managing organization selected.
  27. Close the report.
Scenario 2: ProviderConnect Enterprise- Validate the 'PutProgramAdmission' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be configured for a valid managing organization.
  • A client must exist in the configured managing organization's system with the following on file: 'Date of Birth', 'Social Security Number', 'Client Race', 'Employment Status', and 'Education' (Client A).
  • Must have mappings defined for the 'Client Race', 'Education', and 'Employment Status' dictionaries in the 'Managing Organization Dictionary Mapping' form.
  • A practitioner must have a NPI that is mapped to a matching practitioner in the managing organization's system (Practitioner A).
Steps
  1. Access the 'Admission' form.
  2. Verify the 'Select Client' dialog is displayed.
  3. Enter the last name of the client that exists in the managing organization's system in the 'Last Name' field.
  4. Enter the first name of the client that exists in the managing organization's system in the 'First Name' field.
  5. Enter the sex of the client that exists in the managing organization's system in the 'Sex' field.
  6. Click [Search].
  7. Validate a "Search Results" message is displayed stating: No matches found.
  8. Click [OK] and [New Client].
  9. Validate a "Client" message is displayed stating: Auto Assign Next ID Number?
  10. Click [Yes].
  11. Enter the desired date in the 'Preadmit/Admission Date' field.
  12. Enter the desired time in the 'Preadmit/Admission Time' field.
  13. Select any program that is selected in the 'Associated Admission Programs' field in the 'Managing Organization Definition' form in the 'Program' field.
  14. Enter "Client A's" date of birth in the 'Date Of Birth' field.
  15. Select the desired value in the 'Type Of Admission' field.
  16. Select desired value in the 'Source Of Admission' field.
  17. Enter "Practitioner A" in the 'Admitting Practitioner' field.
  18. Select the "ProviderConnect Enterprise Identifiers" section.
  19. Click [Add New Item].
  20. Select the defined managing organization in the 'External Organization' field.
  21. Click [Search].
  22. Select the matching client record in the 'Select Matching Client Record' dialog.
  23. Click [OK].
  24. Validate the 'External ID' field contains the client ID for the client in the managing organization's system.
  25. Click [Update Demographics].
  26. Validate an "Information" message is displayed stating: Client Demographics Information Updated.
  27. Click [OK].
  28. Select the "Demographics" section.
  29. Validate demographic fields have been updated to match the managing organizations record.
  30. Validate the 'Client Race' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  31. Validate the 'Education' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  32. Validate the 'Employment Status' field contains the mapped dictionary value from the 'Managing Organization Dictionary Mapping' form.
  33. Click [Submit].
  34. Access the 'ProviderConnect Enterprise Action Log'.
  35. Enter the desired date in the 'From Date' and 'Through Date' fields.
  36. Enter the desired time in the 'From Time' and 'Through Time' fields.
  37. Select the desired organization in the 'Managing Organization' field.
  38. Select "PutProgramAdmission" in the 'Action Name' field.
  39. Click [View Action Log].
  40. Verify the 'ProviderConnect Enterprise Action Log' Report is displayed.
  41. Validate the 'ProviderConnect Enterprise Action Log' Report contains a row for the 'PutProgramAdmission' action that was triggered from the 'Admission' form with a result of "Success".
  42. Close the report and the form.
ProviderConnect Enterprise - Client Discharge
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Discharge
Scenario 1: ProviderConnect Enterprise- Validate the 'PutProgramDischarge' action
Specific Setup:
  • The 'Avatar CareFabric->ProviderConnect Enterprise->Contracting Providers->->->Enable External Connections' must be set to "Y".
  • The 'Managing Organization Definition' form must be defined for a valid managing organization.
  • A client must be enrolled in an existing episode and be mapped to the defined managing organization in the 'ProviderConnect Enterprise Identifiers' section of the 'Admission' form (Client A).
  • A practitioner must have a NPI that is mapped to a matching practitioner in the managing organization's system (Practitioner A).
Steps
  1. Select "Client A" and access the 'Discharge' form.
  2. Select the episode that is mapped to the managing organization from the Pre-Display.
  3. Click [OK].
  4. Enter the desired date in the 'Date of Discharge' field.
  5. Enter the desired time in the 'Discharge Time' field.
  6. Select the desired type in the 'Type Of Discharge' field.
  7. Enter "Practitioner A" in the 'Discharge Practitioner' field.
  8. Enter the desired value in the 'Discharge Remarks/Comments' field.
  9. Select the 'CSI' tab.
  10. Select the desired value in the 'Patient Status Code' field.
  11. Select the desired value in the 'Discharge Legal Class' field.
  12. Click [Submit].
  13. Access the 'ProviderConnect Enterprise Action Log' form.
  14. Enter the desired date in the 'From Date' and 'Through Date' fields.
  15. Enter the desired time in the 'From Time' and 'Through Time' fields.
  16. Select the desired organization in the 'Managing Organization' field.
  17. Select "PutProgramDischarge" in the 'Action Name' field.
  18. Click [View Action Log].
  19. Validate the 'ProviderConnect Enterprise Action Log' Report is displayed.
  20. Validate the 'ProviderConnect Enterprise Action Log' Report contains the 'PutProgramDischarge' action that was triggered from the 'Discharge' form with a "Success" result.
  21. Close the report and the form.
Topics
• Admission • ProviderConnect Enterprise • Managing Organization Dictionary Mapping • Discharge
Update 63 Summary | Details
Avatar CareFabric - 'Problem List' records
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Facesheet.Active Problems
  • Facesheet.Past Health History
  • Problem List
Scenario 1: MedNote - 'Problem List' Validation
Specific Setup:
  • The 'Medical Note' POV must be configured.
  • User logged in as Provider.
  • A client (Client A) must be admitted into a primary care program and have the following:
  • One or more problems listed in the 'Problem List' form / "Active Problems" section in 'FaceSheet' for the Medical Note POV.
  • An existing appointment scheduled in the 'Scheduling Calendar'.
  • A dictionary code for CWS file Field #16214 (Status) defined with the "Active Status" extended attribute defined as "Inactive".
Steps
  1. Select "Client A" and access the 'Medical Note' POV.
  2. Select the appointment for "Client A" and click [Start].
  3. Complete required fields on the "Note Details" screen.
  4. Click [Save].
  5. Navigate to the "Active Problems" section on the 'FaceSheet'.
  6. Select one of the active problems to edit.
  7. Select the inactive code in the 'Status' field.
  8. Click [Save].
  9. Click on the "Past Health History" section on the 'Facesheet'.
  10. Verify the problem which was inactivated is now listed in the "Past Health History" section.
  11. Click on the "Document" tab.
  12. Select the "Diagnosis" section.
  13. Click [Add] and [Add New Diagnosis].
  14. Add the same diagnosis/problem which was inactivated in the previous steps.
  15. Select "Yes" in the "Add to Problem List" field.
  16. Click [Save and Add Another].
  17. Add an additional diagnosis.
  18. Select "Yes" in the "Add to Problem List" field.
  19. Click [Save New Diagnosis].
  20. Click [Save Diagnosis Set].
  21. Verify the diagnosis are saved successfully.
  22. Click on the "Facesheet" tab.
  23. Select the "Active Problems" section.
  24. Validate the diagnoses added in the previous steps are displayed.
  25. Access the 'Problem List' form for "Client A".
  26. Click [Enter Problems].
  27. Validate the diagnoses added in the previous steps are displayed.
  28. Click [Close/Cancel] and close the form.
Scenario 2: MedNote - Add/Update problems and validate in the 'Problem List' form
Specific Setup:
  • The 'Medical Note' POV must be configured.
  • User logged in as Provider.
  • A client (Client A) must be admitted into a primary care program and have the following:
  • One or more problems listed in the 'Problem List' form / "Active Problems" section in 'FaceSheet' for the Medical Note POV.
  • A dictionary code for CWS file Field #16214 (Status) defined with the "Active Status" extended attribute defined as "Inactive".
Steps
  1. Select "Client A" and access the 'Medical Note' POV.
  2. Validate the 'Facesheet' is displayed.
  3. Click [Active Problems].
  4. Validate the 'Active Problems' list contains any active problems for "Client A".
  5. Select the desired problem and select "Inactive" in the 'Status' field.
  6. Select the desired value in the 'Severity' field.
  7. Enter the desired value in the 'Notes' field.
  8. Click [Save].
  9. Validate the 'Past Health History' section now contains the inactive problem.
  10. Click [Add] in the 'Active Problems' section.
  11. Add the desired problem, populating the 'Condition', 'Severity', and 'Notes' fields.
  12. Validate the 'Status' is set to "Active".
  13. Click [Save].
  14. Validate the new problem saves successfully.
  15. Select "Client A" and access the 'Problem List' form.
  16. Click [Enter Problems].
  17. Validate the 'Problem List' contains the inactive problem with the updates 'Severity' and 'Notes' fields populated.
  18. Validate the 'Problem List' contains the new active problem with the 'Severity' and 'Notes' fields populated.
  19. Close the form.
Scenario 3: Verify MedNote progress note sign off with Document Routing and validate the My To Do's widget
Specific Setup:
  • Have two users: [UserA] and [UserB]
  • Both users have the "My To Do's" widget on their home view
  • Document Routing is enabled in the 'Document Routing Setup' form for [UserA]
  • [UserA] has an existing client with an existing progress note with all the required fields filled out [ClientA]
  • [UserB] with existing practitioner enrolled in Medical Note
  • "PractitionerB"
Steps
  1. Log into Avatar as [UserA].
  2. Select [ClientA] and select the Medical Note widget.
  3. Click [Select Note].
  4. Select [Edit] from the "Client's E&M Appointment" row.
  5. Verify the existence of the “Facesheet” tab.
  6. Complete all required fields on "Document" and "Finalize" tabs.
  7. Click the "Finalize" tab and complete all the required fields.
  8. Click [Generate Note].
  9. Select "Complete" in the 'Completion Status' field.
  10. Click [Signed Off].
  11. Verify Sign Off process completes.
  12. Verify the existence of the 'Document Routing' form.
  13. At the "Confirm Document" screen, click [Accept and Route].
  14. Enter the password for [UserA] in the 'Verify Password' field.
  15. Click [OK].
  16. At the "Route Document To" screen, search for [UserB] in the "Add Approver" field.
  17. Click [Add].
  18. Validate [UserB] is added as an "Approver" and the "Approver" check box is selected.
  19. Click [Submit].
  20. Log in as [UserB].
  21. Navigate to the "My To Do's" widget.
  22. Locate the To Do just routed and click [Approve Document].
  23. Verify the approver's name is displayed at the bottom of the progress note: "Electronically Signed by [PractitionerB]".
  24. Click [Accept]
  25. Validate the To Do is removed from the list.
Scenario 4: Diagnosis - Validate the 'PutDiagnosis' SDK action
Specific Setup:
  • A user must be defined as a "Provider" and have the following:
  • A client enrolled in an existing episode (Client A)
  • A practitioner enrolled in Medical Note (Practitioner A)
  • The 'Medical Note' widget accessible on the HomeView
Steps
  1. Select "Client A" and access the ‘Diagnosis’ form.
  2. Select the desired episode row to edit and click [OK].
  3. Click [Add].
  4. Select any value in the 'Type of Diagnosis' field.
  5. Set the 'Date of Diagnosis' field to a date prior to the admission date.
  6. Verify the "Confirm" window is populated with "Date Entered is Prior To The Admit Date of The Selected Episode." and click [OK].
  7. Set the 'Time of Diagnosis' field to any time.
  8. Click [New Row].
  9. Select the desired value in the 'Diagnosis Search' field.
  10. Set the 'Diagnosing Practitioner' field to "Practitioner A".
  11. Populate all required and desired fields.
  12. Click [Submit] and [No].
  13. Navigate to the 'Medical Note' widget.
  14. Verify the existence of the "Clinical Summary" tab.
  15. Click [Add Note].
  16. Verify the existence of the "Note Details".
  17. Click the "Episode" drop down list and select the desired episode from the "Episode" drop down list.
  18. Complete the required fields in "Note Details" and verify the existence of the "Clinical Summary" tab.
  19. Click the "Document" tab.
  20. Click the "Diagnosis" menu.
  21. Verify the existence of the current diagnoses.
  22. Validate the newly entered diagnosis entry is displayed.
  23. Validate the date of diagnosis is populated as expected (date prior to admission date).
Topics
• Problem List • Medical Note