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Avatar PM 2022 Update 142

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Product Requirements / Recommendations

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Product Update Form Description

An issue is resolved where a [SYNTAX]zFileFeeDefinitionSingle+65^SYSTEM.BillingTxMasterFeeDef.1 error may occur when adding quotation marks to the 'CPT-4 / HCPCS Modifier'

Included Updates

None

Required Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Service/Fee Cross Reference - CPT-4 / HCPCS Modifier
Resolves an issue to ensure that the 'Service Fee/Cross Reference Maintenance' form files successfully when the 'CPT-4 / HCPCS Modifier' field contains a value with quotation marks. KB0071134 v0.01
Topics
• NX • Service Fee/Cross Reference Maintenance
 
Acceptance Tests
AV-84055 Summary | Details
Service/Fee Cross Reference - CPT-4 / HCPCS Modifier
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • CPT Code Definition (PM)
  • Service Codes
  • Crystal Report Viewer
  • File Import
  • Registry Settings (PM)
Scenario 1: Service Fee/Cross Reference Maintenance - Add/Edit Service Fee Definition
Specific Setup:
  • Service Codes:
  • Add a new service code for testing purposes. Note the service code/name.
Steps
  1. Open the ‘Service Fee/Cross Reference Maintenance’ form.
  2. Select ‘Enter New’ in the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  3. Enter the service code from setup.
  4. Enter the ‘From Date’.
  5. Enter a 'Fee'.
  6. Enter a 'CPT-4 / HCPCS Code'.
  7. Enter desired value with quotation marks into the 'CPT-4 / HCPCS Modifier' field.
  8. Click [Submit].
  9. Click [Yes].
  10. Select ‘Edit Existing’ in ‘Enter New Or Edit Existing Fee/Cross Reference’.
  11. Enter the service code from setup.
  12. Enter the ‘From Date’.
  13. Click [Select Fee/Cross Ref To Edit/Default From Existing Row].
  14. Select the desired row that filed in above steps.
  15. Click [OK].
  16. Validate that the entered 'Fee' exists.
  17. Validate that the entered 'CPT-4 / HCPCS Code' exists.
  18. Validate that the selected ‘CPT-4 / HCPCS Modifier’ exists.
  19. Click [Discard].
  20. Click [Yes].
Scenario 2: File Import - Service Fee/Cross Reference - Import Process Type = FU&GU
Specific Setup:
  • Registry Setting:
  • Set the registry setting 'Import Process Type' to 'FU&GU'.
  • Set the registry setting 'Import File Delimiter' to 2.
  • Service Codes:
  • Add a new service code for testing purposes. Note the service code/name.
  • Create a tab delimited file that contains a value with quotation marks entered for the 'CPT-4 / HCPCS Modifier' field to be used for the service code fee definition file import. Note the location of the file.
Steps
  1. Open the 'File Import' form.
  2. Import the service fee import file created in setup.
  3. Process a file through file upload, compile and posting processes.
  4. Open the 'Service Fee/Cross Reference Maintenance' form.
  5. Click the [Service Fee/Cross Reference Definition Report].
  6. Validate the report contains the service fee data that was added via the file import.
Topics
• NX • Service Fee/Cross Reference Maintenance