Avatar PM 2022 Update 54

Product Requirements / Recommendations

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Product Update Form Description

The 'Populate PA UB04 Table' logic used by State Form Definitions is modified to not restrict services to the entered date range.

Included Updates

None

Required Updates

None

Details

NEW0 CHANGED1 FIXED0

Changed (1)

AV-80127 Details \| User Acceptance Tests Print Bill - UB-04 The 'Populate PA UB04 Table' logic used by State Form Definitions is modified to not restrict services to the entered date range. Value Added: Allows flexibility in billing.	Topics • NX • Print Bill

Acceptance Tests

AV-80127 Summary | Details

Print Bill - UB-04

Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:

Scenario 1: Print Bill - Form = UB-04

Specific Setup:

Client:
Client is enrolled in an inpatient program, has an active diagnosis record and a financial eligibility record. Note the guarantor.
Client has unclaimed, closed services with the fee distributed to the guarantor. Note the episode and dates of service.

Steps

Open ‘Print Bill’.
Enter desired date in ‘Print Charge Thru’.
Select desired value in ‘Create Claims’. If yes is selected, enter a value in ‘Date of Claim’ and verify that the claim number exists in the ‘Client Ledger’ beginning in step # 15.
Select ‘UB-04’ in ‘Print For What Form’.
Select ‘No’ in ‘Print For Interim Batch’.
Select desired value in ‘Guarantor’.
Select ‘Individual’ in ‘Print For An Individual or All Clients’.
Enter the desired ‘Client ID’.
Select desired value in ‘Print All Episodes’. If ‘No’ is selected, select the ‘Episode Number’.
Select desired value in ‘Print Summary By Revenue Code’ If ‘Yes’ is selected, select desired value in ‘Summary By Revenue Code or Revenue Code And Charge’.
Click [Process].
Review the report for accuracy.
Close the report.
Close the form.
Open ’Client Ledger’ for the client.
Select ‘All Episodes’ in ‘Claim/Episode/All Episodes’/
Select ‘Simple’ in ‘Ledger Type’.
Enter desired values in ‘From Date’ and ‘To Date’.
Click [Process].
Review the report to validate that the services contain a value in ‘CLAIM NUMBER.
Close the report.
Close the form.

Topics

• NX • Print Bill