274 Provider Directory Submission
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- 274 - Provider Directory Defaults
- 274 - Provider Directory Definition
- 274 - Provider Directory Submission
- Crystal Report Viewer
- User Definition
Scenario 1: 274 - worklflow (274 - Provider Directory Defaults, 274 - Provider Directory Definition, 274 - Provider Directory Submission)
Specific Setup:
- Tester has been given access to the following forms in 'User Definition' under ‘Avatar PM / System Maintenance / System Definition / Health Care Provider Directory (274)’:
- 274 - Provider Directory Defaults.
- 274 - Provider Directory Definition.
- 274 - Provider Directory Submission.
Steps
- Open '274 - Provider Directory Defaults'.
- Validate that the 'Plan Type' field is required.
- Select desired value in 'Plan Type' and validate that the 'Healthcare Plan Code' field becomes required.
- Enter desired data for each field.
- Submit the form.
- Open '274 - Provider Directory Defaults'.
- Validate that the submitted data was retained.
- Open ‘274 - Provider Directory Definition’.
- Validate that the form opened to the ‘Group Definition’ section.
- Validate that the 'Plan Type' field is required.
- Select desired value in 'Plan Type' and validate that the 'Add or Edit Group' field is required.
- Select 'Add' in 'Add or Edit Group'.
- Validate that the 'Active' and 'Provider Group Name (2100CA-NM1-03)' fields are required.
- Enter desired data for each field.
- Click [File Group Details].
- Select 'Edit' in 'Add or Edit Group'.
- Select the group added above and validate that the submitted data was retained.
- Select the 'Site Definition' section.
- Validate that the 'Plan Type' field is required.
- Select desired value in 'Plan Type' and validate that the 'Add or Edit Site' field is required.
- Select 'Add' in 'Add or Edit Site'.
- Validate that 'Site or Location of Service Name (2100DA-NM1-03)', 'Provider Group', and 'Active' fields are required.
- Validate that the field label 'Site or Location Address (2100DA-N3-01)' has been replaced with 'Site or Location Address (2110DA-N3-01)'.
- Validate that the field label 'Site or Location Address 2 (2100DA-N3-02)' has been replaced with 'Site or Location Address 2 (2110DA-N3-02)'.
- Enter desired data for each field, which would include nine digit zip codes with a hyphen.
- Click [Site Work Schedule (2100DA-WS)].
- Enter desired data.
- Click [Save].
- Click [Yes].
- Click [Foreign Languages Spoken At This Site (2100DA-LUI)].
- Enter desired data.
- Click [Save].
- Click [Yes].
- Click [Affiliated Entities (2100DB)].
- Enter desired data.
- Click [Save].
- Click [Yes].
- Click [File Site Details].
- Click [OK].
- Select 'Edit' in 'Add or Edit Site'.
- Select the 'Provider Site' that was added above and validate that the submitted data was retained.
- Select the 'Provider Definition' section.
- Validate that the 'Plan Type' field is required.
- Select desired value in 'Plan Type' and validate that the 'Provider' field is required.
- Select a 'Provider'.
- Validate that 'Associated Site' and 'Active' became required.
- Enter desired data for each field. Note:
- To meet California regulations, when there is data in these fields, 'Additional Provider Name (2100EA-N2-01)' and 'Provider Doing Business As or Trade Name (2100EA-N2-02)', that data is output in the submission file.
- If those fields are left blank, the data from the 'Percentage of FTE Serving Children (2100EA-N2-01)' and 'Percentage of FTE Serving Adults (2100EA-N2-01)' fields will be output in the submission file.
- When the 'Plan Type' equals 'Mental Health Plan', the value of the field will contain three characters and be zero filled for values less than three digits. A value of '27' is output as '027'.
- When the 'Plan Type' equals 'Drug Medi-Cal Organized Delivery System, can contain three characters and be null filled for values less than three digits. A value of '40' is output as '40'.
- Click [File Provider Details].
- Click [OK].
- Select the same 'Provider'.
- Select the 'Associated Site' selected above.
- Validate that the submitted data was retained.
- Close the form.
- Open '274 - Provider Directory Submission'.
- Validate that the 'Plan Type' field is required.
- Select desired value in 'Plan Type' and validate that the
- Select 'Compile File' in 'Options'.
- Enter the desired value in 'Reporting Period (MM/YY)'.
- Enter desired 'File Description'.
- Click [Process File].
- Validate that the report display and that the zip code fields do not contain a hyphen.
- Validate the report data.
- Close the report.
- Close the form.
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Topics
• 274 - Provider Directory
• NX
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