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Avatar NX User Interface Update 2021.08.00.01 Server Acceptance Tests

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Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Treatment Plan
  • Financial Eligibility
  • Diagnosis
  • Embedded IMO Search Dialog
Scenario 1: Treatment Plan - File a Treatment Plan with Document Routing
Specific Setup:
  • Client must be admitted into an active episode with problems recorded in 'Problem List' form (Client A).
  • For full regression testing, file a treatment plan by a user with an apostrophe in the 'User Description' field of the 'User Definition' form.
Steps
  1. Select "Client A" and access the 'Treatment Plan' form.
  2. Click [Add].
  3. Set the 'Plan Date' field to the current date.
  4. Select any value in the 'Plan Type' field.
  5. Select any value from 'Problem List'.
  6. Navigate to another view or open a form.
  7. Navigate back to the 'Treatment Plan' form and validate that all data appears as expected in the 'Problem List' grid.
  8. Click [New Row].
  9. Select any value from the 'Role' field in the 'Participation' section.
  10. Select any value from the 'Staff ID' field.
  11. Validate that the selected staff member's name displays in the 'Participant Name' field.
  12. Select any value from the 'Plan Author' field.
  13. Select any value from the 'Notification' field,
  14. Add multiple staff members as needed.
  15. Enter any value in the 'Strengths' field.
  16. Enter any value in the 'Weakness' field.
  17. Enter any value in the 'Discharge Planning' field.
  18. Select "Draft" in the 'Draft/Final' field.
  19. Click [Launch Plan].
  20. Select the problem from the 'Tree View'.
  21. Select any value from the Status field.
  22. Click [Add New Goal].
  23. Enter any value (a large amount of data) in the 'Goal' field.
  24. Validate that the data wraps correctly and displays as expected.
  25. Select any value from the Status field.
  26. Click [Add New Objective].
  27. Enter any value (a large amount of data) in the 'Objective' field.
  28. Validate that the data wraps correctly and displays as expected.
  29. Select any value from the Status field.
  30. Click [Add New Intervention].
  31. Enter any value in the 'Intervention' field.
  32. Select any value from the Status field.
  33. Click [Return to Plan].
  34. Select "Final" in the 'Draft/Final' field.
  35. Click [Submit] and [Sign].
  36. Enter your password in the 'Enter Password' field and click [Verify].
Scenario 2: Financial Eligibility - Add/Edit record
Specific Setup:
  • Client is admitted and has no 'Fast Financial Eligibility', 'Family Financial Eligibility', 'Financial Eligibility', or 'Cross Episode Financial Eligibility' records (Client A).
  • An active 'Guarantors/Payors' exists.
Steps
  1. Select "Client A" from the 'My Clients' widget and open the 'Financial Eligibility' form
  2. Select the 'Guarantor Selection' tab.
  3. Click [Add New Item].
  4. Select any value from the 'Guarantor #' field.
  5. Select any value from the 'Guarantor Plan' field.
  6. Select any value from the 'Customize Guarantor Plan' field.
  7. Select any value from the 'Eligibility Verified' field.
  8. Set the 'Coverage Effective Date' field to any value.
  9. Select any value from the 'Client's Relationship To Subscriber' field.
  10. Set the 'Subscriber Group #' field to any value.
  11. Set the 'Subscriber Policy #' field to any value.
  12. Select any value from the 'Subscriber Sex' field.
  13. Select any value from 'Subscriber Assignment Of Benefits' field.
  14. Select any value from the 'Subscriber Release of Info' field.
  15. Select the 'Financial Eligibility' tab.
  16. Select the Guarantor previously defined from the 'Guarantor #1' field.
  17. Click [Submit].
Scenario 3: Docked/Undocked Diagnosis form - Validate Add Multiple Search
Specific Setup:
  • Client must be enrolled in an active episode (Client A).
  • Registry setting: Avatar PM->Client Information->Diagnosis->->->Enable Multiple Diagnosis Search must be set to "Yes"
Steps
  1. Select 'Client A' from the 'My Clients' list and navigate to the 'Diagnosis' form.
  2. Click [Undock].
  3. Select “Admission” in "Type of Diagnosis".
  4. Validate that "Date Of Diagnosis" is auto-filled with admission date.
  5. Set the "Time of Diagnosis" field to any time.
  6. Click [New Row].
  7. Set "Diagnosis Search" to any diagnosis.
  8. Validate that the multiple diagnosis search screen displays as expected.
  9. Select a diagnosis from the search list.
  10. Validate that "Status" is “Active”.
  11. Validate that "Ranking" is “Primary”.
  12. Validate that "Bill Order" is “1”.
  13. Validate that “Present On Admission Indicator” is “Yes”.
  14. Select any value from the "Classification" drop down list field.
  15. Select any practitioner from the "Diagnosing Practitioner" field.
  16. Click [Submit].
  17. Select 'Client A' from the 'My Clients' list and navigate to the 'Diagnosis' form (docked).
  18. Click [Edit]
  19. Select the previously filed Diagnosis record.
  20. Validate that the diagnosis data appears as expected.
  21. Navigate to another view or open a form.
  22. Navigate back to the 'Diagnosis' form and validate that all data appears as expected in the Diagnosis grid.
  23. Click [Discard].
Topics
• Diagnosis • myAvatar/myAvatar NX • NX • Treatment Plan