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Avatar Cal-PM 2022 Update 74

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Product Requirements / Recommendations

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Product Update Form Description

An issue is resolved in the 'Service Fee/Cross Reference Maintenance' form where the error '[INVALID OREF]DefaultData+7^HRADFEEEDIT1' could occur when selecting a Service Fee with an Inactive 'Location' dictionary code.

Included Updates

None

Required Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Service Fee/Cross Reference Maintenance
An issue has been resolved to ensure that no error is received when selecting a fee with an inactive 'Location' dictionary code.
Inactive dictionary could will not be available for selection.
Topics
• NX • Service Fee/Cross Reference Maintenance
 
Acceptance Tests
AV-82899 Summary | Details
Service Fee/Cross Reference Maintenance
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Dictionary Update (PM)
  • Registry Settings (PM)
Scenario 1: Service Fee/Cross Reference Maintenance - Location
Specific Setup:
  • Dictionary Update: Client (10006) Location:
  • Inactivate a location.
  • This code will not be available in the 'Location' field in Service Fee/Cross Reference Maintenance’.
  • Service Code: Identify a service code has a ‘Service Fee/Cross Reference Maintenance’ record. Note the ‘From Date’.
Steps
  1. Open ‘Service Fee/Cross Reference Maintenance’.
  2. Select ‘Edit Existing’ in ‘Enter New Or Edit Existing Fee/Cross Reference’.
  3. Enter the service code from setup.
  4. Enter the ‘From Date’.
  5. Click [Select Fee/Cross Ref To Edit/Default From Existing Row].
  6. Select the desired row.
  7. Click [OK].
  8. Select a value in the ‘Location’ field, validating that the inactive dictionary code is not available.
  9. Enter a 'Fee'.
  10. Enter a 'UB-04 Revenue Code'.
  11. Enter a 'CPT-4 / HCPCS Code'.
  12. Click [Submit].
  13. Click [Yes].
  14. Select ‘Edit Existing’ in ‘Enter New Or Edit Existing Fee/Cross Reference’.
  15. Enter the service code from setup.
  16. Enter the ‘From Date’.
  17. Click [Select Fee/Cross Ref To Edit/Default From Existing Row].
  18. Select the desired row.
  19. Click [OK].
  20. Validate that the selected ‘Location’ exists.
  21. Validate that the entered 'Fee' exists.
  22. Validate that the entered 'UB-04 Revenue Code' exists.
  23. Validate that the entered 'CPT-4 / HCPCS Code' exists.
  24. Click [Discard].
  25. Click [Yes].
Topics
• NX • Service Fee/Cross Reference Maintenance