Avatar MSO 2023 Update 30

• Registry Setting: Send units to Avatar PM = '1'.
• MSO to Parent System Integration Mapping:
• 'File Services On Closing Of batch Or Creation of EOB' = Yes.
• 'Service Filing' has been used to create an 'Enable Fee Override in PM' record.
• Select 'Create New' in 'Send Units to Avatar PM'.
• Enter an 'Effective Date'.
• Enter an 'End Date'.
• Select desired values in 'Send Units to Avatar PM'.
• Click [File].
• Clients are identified that are eligible for service creation.
• CPT Codes and Revenue Codes are identified for use in claim processing,



1. Open ‘Batch Creation’ and create desired batches.
2. Use desired ‘Claim Processing (CSM 1500)’, ‘Claim Processing with override (CSM 1500)’, ‘Claim Processing (UB-04) or ‘‘Claim Processing with override (UB-04)’ form to enter and submit the services.
3. Open 'Close Batch' and close the desired batches.
4. Open ‘Client Ledger’ to verify that the services were pushed to myAvatar PM.
5. Create a new batch and a new service that is not the the 'Effective Date' - 'End Date' range.
6. Open 'Close Batch' and close the desired batch.
7. Open ‘Client Ledger’ to verify that the services was not pushed to myAvatar PM.
8. Query the SYSTEM.mso_to_service_failed' table.
9. Validate that the 'BATCHID' field contains the correct value. Validate that the 'error_message' field contains: Service Not Eligible for Push to PM due to date of service not covered by the service unit override.alidate
10. If desired, update the 'Enable Fee Override in PM' record and perform additional testing.
11. If desired, update the ‘Send units to Avatar PM’ registry setting and perform additional testing.