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Avatar PM 2023 Update 134

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Monthly Release 2023.03.00
RADplus 2023 Monthly Release 2023.03.00

Product Update Description

The following issues are resolved: 1) '[UNDEFINED]MRU+11^GUIMAKEK^CSM(1,INDIRECT,;)' may occur when changing the value of the 'Enable Program Search' registry setting. 2) The 'Enable Program Search' registry setting may not change the program field in the 'Service Fee/Cross Reference Maintenance' form.

Required Updates

None

Included Updates

7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 109, 110, 115, 119, 120, 122, 125, 129, 130

Details
NEW0 CHANGED0 FIXED2
Fixed (2)
Registry setting - Enable Program Search
Resolves an issue to ensure that the 'Enable Program Search' registry setting submits successfully with any value, and the 'Program', or 'Program(s)' field are successfully changed from a dictionary field to a dictionary search field in the selected forms. KB0074987 v0.01
Topics
• Admission • Admission (Outpatient) • Guarantor / Program Billing Defaults • NX • Practitioner • Print Bill • Program Maintenance • Re-Print Bill • Service Fee/Cross Reference Maintenance
 
Registry setting - Enable Program Search
Resolves an issue to ensure that the 'Enable Program Search' registry setting submits successfully with any value, and the 'Program', or 'Program(s)' field are successfully changed from a dictionary field to a dictionary search field in the selected forms.
Topics
• Admission • Admission (Outpatient) • Guarantor / Program Billing Defaults • NX • Practitioner • Print Bill • Program Maintenance • Re-Print Bill • Service Fee/Cross Reference Maintenance
 
Acceptance Tests
AV-90000 Summary | Details
Registry setting - Enable Program Search
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • CPT Code Definition (PM)
  • Service Codes
  • Service Fee/Cross Reference Maintenance
  • Admission
  • Admission (Outpatient)
  • App Dashboard
  • Back Dated Admission/Discharge
  • Call Intake
  • Create Interim Billing Batch File
  • Crystal Self Pay Bill
  • Electronic Billing
  • Practitioner Numbers By Guarantor And Program
  • Print Bill
  • Program Maintenance
  • Registry Settings (PM)
  • Remittance Post Confirmation
  • Re-Print Bill
  • Spreadsheet Batch Remittance Posting
Scenario 1: Service Fee/Cross Reference Maintenance - Add/Edit Service Fee Definition
Specific Setup:
  • Service Codes:
  • A new service code is added. Note the service code and description.
  • CPT Code Definition:
  • A CPT Code definition is defined or an existing CPT Code definition is identified.
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 desired service code in the 'Service Code' field.
  4. Enter desired date in the ‘From Date’ field.
  5. Enter the desired value in the 'Fee' field.
  6. Enter the desired code in the 'CPT-4 / HCPCS Code' field.
  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 the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  11. Enter desired service code in the 'Service Code' field.
  12. Enter desired date in the ‘From Date’ field.
  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. Close the form.
  20. Access the ‘Service Fee/Cross Reference Maintenance’ form.
  21. Select ‘Enter New’ in the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  22. Enter desired date in the 'Service Code' field.
  23. Enter the same date in the 'From Date' field.
  24. Click [Submit].
  25. Validate a dialog is displayed stating, ‘Fee Definition already exists, please edit the existing definition’.
  26. Click [OK].
  27. Validate the dialog closes.
  28. Validate a 'Filing Error' dialog stating, ‘Filing aborted’ is received.
  29. Click [OK].
  30. Validate the form is still open with the data as entered.
  31. Close the form.
Scenario 2: Enable Program Search - Validating field type in the forms when the registry setting is enabled
Steps
  1. Open the 'Registry Setting' form.
  2. Search for the 'Enable Program Search' registry setting.
  3. Set the registry setting value to '7&12'.
  4. Click [Submit].
  5. Verify the form submits successfully.
  6. Open the 'Spreadsheet Batch Remittance Posting' form.
  7. Verify the form opens successfully.
  8. Verify the 'Program' field displays as search field.
  9. Enter desire program code in the 'Program' field.
  10. Verify the system returns matching programs in the field.
  11. Enter desire program name in the 'Program' field.
  12. Verify the system returns matching programs in the field.
  13. Click [Discard].
  14. Open the 'Program Maintenance' form.
  15. Verify the form opens successfully.
  16. Select 'Add' option in the 'Add or Edit Program' field.
  17. Verify the 'Program' field displays as dictionary search field.
  18. Enter desire program code in the 'Program' field.
  19. Verify the system returns matching programs in the field.
  20. Enter desire program name in the 'Program' field.
  21. Verify the system returns matching programs in the field.
  22. Click [Discard].
  23. Open the 'Registry Setting' form.
  24. Search for the 'Enable Program Search' registry setting.
  25. Set the registry setting value to '1&2&3&4&576&7&8&9&10&11&12&13'.
  26. Click [Submit].
  27. Verify the 'Admission' and 'Admission (Outpatient)' forms open successfully.
  28. Verify the 'Program' field displays as search field.
  29. Enter desire program code in the 'Program' field.
  30. Verify the system returns matching programs in the field.
  31. Enter desire program name in the 'Program' field.
  32. Verify the system returns matching programs in the field.
  33. Click [Discard].
  34. Verify the 'Create Interim Billing Batch File' form opens successfully.
  35. Verify the 'Program(s)' field displays as search field.
  36. Enter desire program code in the 'Program' field.
  37. Verify the system returns matching programs in the field.
  38. Enter desire program name in the 'Program' field.
  39. Verify the system returns matching programs in the field.
  40. Click [Discard].
  41. Verify the 'Electronic Billing' form opens successfully.
  42. Verify the 'Print Bill' form opens successfully.
  43. Verify the 'Program(s)' field displays as search field.
  44. Enter desire program code in the 'Program' field.
  45. Verify the system returns matching programs in the field.
  46. Enter desire program name in the 'Program' field.
  47. Verify the system returns matching programs in the field.
  48. Click [Discard].
  49. Verify the 'Re-Print Bill' form opens successfully.
  50. Verify the 'Program(s)' field displays as search field.
  51. Enter desire program code in the 'Program' field.
  52. Verify the system returns matching programs in the field.
  53. Enter desire program name in the 'Program' field.
  54. Verify the system returns matching programs in the field.
  55. Click [Discard].
  56. Verify the 'Crystal Self Pay Bill' form opens successfully.
  57. Verify the 'Program(s)' field displays as search field.
  58. Enter desire program code in the 'Program' field.
  59. Verify the system returns matching programs in the field.
  60. Enter desire program name in the 'Program' field.
  61. Verify the system returns matching programs in the field.
  62. Click [Discard].
  63. Verify the 'Spreadsheet Batch Remittance Posting' form opens successfully.
  64. Verify the 'Program(s)' field displays as search field.
  65. Enter desire program code in the 'Program' field.
  66. Verify the system returns matching programs in the field.
  67. Enter desire program name in the 'Program' field.
  68. Verify the system returns matching programs in the field.
  69. Click [Discard].
  70. Verify the 'Service Fee/Cross Reference Maintenance' form opens successfully.
  71. Verify the 'Program(s)' field displays as search field.
  72. Enter desire program code in the 'Program' field.
  73. Verify the system returns matching programs in the field.
  74. Enter desire program name in the 'Program' field.
  75. Verify the system returns matching programs in the field.
  76. Click [Discard].
  77. Verify the 'Guarantor/Program Billing Defaults' form opens successfully.
  78. Verify the 'Program' field displays as search field.
  79. Enter desire program code in the 'Program' field.
  80. Verify the system returns matching programs in the field.
  81. Enter desire program name in the 'Program' field.
  82. Verify the system returns matching programs in the field.
  83. Click [Discard].
  84. Verify the 'Practitioner Numbers By Guarantor and Program' form opens successfully.
  85. Verify the 'Program(s)' field displays as search field.
  86. Enter desire program code in the 'Program' field.
  87. Verify the system returns matching programs in the field.
  88. Enter desire program name in the 'Program' field.
  89. Verify the system returns matching programs in the field.
  90. Click [Discard].
  91. Verify the 'Call Intake' form opens successfully.
  92. Verify the 'Program' field displays as search field.
  93. Enter desire program code in the 'Program' field.
  94. Verify the system returns matching programs in the field.
  95. Enter desire program name in the 'Program' field.
  96. Verify the system returns matching programs in the field.
  97. Click [Discard].
  98. Verify the 'Program Maintenance' form opens successfully.
  99. Verify the 'Program' field displays as search field.
  100. Enter desire program code in the 'Program' field.
  101. Verify the system returns matching programs in the field.
  102. Enter desire program name in the 'Program' field.
  103. Verify the system returns matching programs in the field.
  104. Click [Discard].
  105. Verify the 'Back Dated Admission/Discharge' form opens successfully.
  106. Verify the 'Program' field displays as search field.
  107. Enter desire program code in the 'Program' field.
  108. Verify the system returns matching programs in the field.
  109. Enter desire program name in the 'Program' field.
  110. Verify the system returns matching programs in the field.
  111. Click [Discard].
Scenario 3: Enable Program Search - Validating field type in the forms when the registry setting is disabled
Steps
  1. Open the 'Registry Setting' form.
  2. Search for the 'Enable Program Search' registry setting.
  3. Set the registry setting value to blank.
  4. Click [Submit].
  5. Verify the 'Admission' and 'Admission (Outpatient)' forms open successfully.
  6. Verify the 'Program' field displays as dropdown field.
  7. Select desire program in the 'Program' field.
  8. Click [Discard].
  9. Verify the 'Create Interim Billing Batch File' form opens successfully.
  10. Verify the 'Program' field displays as a listbox field.
  11. Select desire program in the 'Program' field.
  12. Click [Discard].
  13. Verify the 'Electronic Billing' form opens successfully.
  14. Verify the 'Program' field displays as a listbox field.
  15. Select desire program in the 'Program' field.
  16. Click [Discard].
  17. Open the 'Print Bill' form.
  18. Verify the 'Print Bill' form opens successfully.
  19. Verify the 'Program' field displays as a listbox field.
  20. Select desire program in the 'Program' field.
  21. Click [Discard].
  22. Open the 'Re-Print Bill' form.
  23. Verify the 'Re-Print Bill' form opens successfully.
  24. Verify the 'Program(s)' field displays as search field.
  25. Enter desire program code in the 'Program' field.
  26. Verify the system returns matching programs in the field.
  27. Enter desire program name in the 'Program' field.
  28. Verify the system returns matching programs in the field.
  29. Click [Discard].
  30. Open the 'Crystal Self Pay Bill' form.
  31. Verify the 'Crystal Self Pay Bill' form opens successfully.
  32. Verify the 'Program(s)' field displays as search field.
  33. Enter desire program code in the 'Program' field.
  34. Verify the system returns matching programs in the field.
  35. Enter desire program name in the 'Program' field.
  36. Verify the system returns matching programs in the field.
  37. Click [Discard].
  38. Open the 'Spreadsheet Batch Remittance Posting' form.
  39. Verify the 'Spreadsheet Batch Remittance Posting' form opens successfully.
  40. Verify the 'Program(s)' field displays as search field.
  41. Enter desire program code in the 'Program' field.
  42. Verify the system returns matching programs in the field.
  43. Enter desire program name in the 'Program' field.
  44. Verify the system returns matching programs in the field.
  45. Click [Discard].
  46. Open the 'Service Fee/Cross Reference Maintenance' form.
  47. Verify the 'Service Fee/Cross Reference Maintenance' form opens successfully.
  48. Verify the 'Program(s)' field displays as search field.
  49. Enter desire program code in the 'Program' field.
  50. Verify the system returns matching programs in the field.
  51. Enter desire program name in the 'Program' field.
  52. Verify the system returns matching programs in the field.
  53. Click [Discard].
  54. Open the 'Guarantor/Program Billing Defaults' form.
  55. Verify the 'Guarantor/Program Billing Defaults' form opens successfully.
  56. Verify the 'Program' field displays as search field.
  57. Enter desire program code in the 'Program' field.
  58. Verify the system returns matching programs in the field.
  59. Enter desire program name in the 'Program' field.
  60. Verify the system returns matching programs in the field.
  61. Click [Discard].
  62. Verify the 'Practitioner Numbers By Guarantor and Program' form opens successfully.
  63. Verify the 'Program(s)' field displays as search field.
  64. Enter desire program code in the 'Program' field.
  65. Verify the system returns matching programs in the field.
  66. Enter desire program name in the 'Program' field.
  67. Verify the system returns matching programs in the field.
  68. Click [Discard].
  69. Verify the 'Call Intake' form opens successfully.
  70. Verify the 'Program' field displays as search field.
  71. Enter desire program code in the 'Program' field.
  72. Verify the system returns matching programs in the field.
  73. Enter desire program name in the 'Program' field.
  74. Verify the system returns matching programs in the field.
  75. Click [Discard].
  76. Verify the 'Program Maintenance' form opens successfully.
  77. Verify the 'Program' field displays as search field.
  78. Enter desire program code in the 'Program' field.
  79. Verify the system returns matching programs in the field.
  80. Enter desire program name in the 'Program' field.
  81. Verify the system returns matching programs in the field.
  82. Click [Discard].
  83. Verify the 'Back Dated Admission/Discharge' form opens successfully.
  84. Verify the 'Program' field displays as search field.
  85. Enter desire program code in the 'Program' field.
  86. Verify the system returns matching programs in the field.
  87. Enter desire program name in the 'Program' field.
  88. Verify the system returns matching programs in the field.
  89. Click [Discard].
Topics
• Admission • Admission (Outpatient) • Guarantor / Program Billing Defaults • NX • Practitioner • Print Bill • Program Maintenance • Re-Print Bill • Service Fee/Cross Reference Maintenance
AV-93277 Summary | Details
Registry setting - Enable Program Search
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • CPT Code Definition (PM)
  • Service Codes
  • Service Fee/Cross Reference Maintenance
  • Admission
  • Admission (Outpatient)
  • App Dashboard
  • Back Dated Admission/Discharge
  • Call Intake
  • Create Interim Billing Batch File
  • Crystal Self Pay Bill
  • Electronic Billing
  • Practitioner Numbers By Guarantor And Program
  • Print Bill
  • Program Maintenance
  • Registry Settings (PM)
  • Remittance Post Confirmation
  • Re-Print Bill
  • Spreadsheet Batch Remittance Posting
Scenario 1: Service Fee/Cross Reference Maintenance - Add/Edit Service Fee Definition
Specific Setup:
  • Service Codes:
  • A new service code is added. Note the service code and description.
  • CPT Code Definition:
  • A CPT Code definition is defined or an existing CPT Code definition is identified.
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 desired service code in the 'Service Code' field.
  4. Enter desired date in the ‘From Date’ field.
  5. Enter the desired value in the 'Fee' field.
  6. Enter the desired code in the 'CPT-4 / HCPCS Code' field.
  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 the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  11. Enter desired service code in the 'Service Code' field.
  12. Enter desired date in the ‘From Date’ field.
  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. Close the form.
  20. Access the ‘Service Fee/Cross Reference Maintenance’ form.
  21. Select ‘Enter New’ in the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  22. Enter desired date in the 'Service Code' field.
  23. Enter the same date in the 'From Date' field.
  24. Click [Submit].
  25. Validate a dialog is displayed stating, ‘Fee Definition already exists, please edit the existing definition’.
  26. Click [OK].
  27. Validate the dialog closes.
  28. Validate a 'Filing Error' dialog stating, ‘Filing aborted’ is received.
  29. Click [OK].
  30. Validate the form is still open with the data as entered.
  31. Close the form.
Scenario 2: Enable Program Search - Validating field type in the forms when the registry setting is enabled
Steps
  1. Open the 'Registry Setting' form.
  2. Search for the 'Enable Program Search' registry setting.
  3. Set the registry setting value to '7&12'.
  4. Click [Submit].
  5. Verify the form submits successfully.
  6. Open the 'Spreadsheet Batch Remittance Posting' form.
  7. Verify the form opens successfully.
  8. Verify the 'Program' field displays as search field.
  9. Enter desire program code in the 'Program' field.
  10. Verify the system returns matching programs in the field.
  11. Enter desire program name in the 'Program' field.
  12. Verify the system returns matching programs in the field.
  13. Click [Discard].
  14. Open the 'Program Maintenance' form.
  15. Verify the form opens successfully.
  16. Select 'Add' option in the 'Add or Edit Program' field.
  17. Verify the 'Program' field displays as dictionary search field.
  18. Enter desire program code in the 'Program' field.
  19. Verify the system returns matching programs in the field.
  20. Enter desire program name in the 'Program' field.
  21. Verify the system returns matching programs in the field.
  22. Click [Discard].
  23. Open the 'Registry Setting' form.
  24. Search for the 'Enable Program Search' registry setting.
  25. Set the registry setting value to '1&2&3&4&576&7&8&9&10&11&12&13'.
  26. Click [Submit].
  27. Verify the 'Admission' and 'Admission (Outpatient)' forms open successfully.
  28. Verify the 'Program' field displays as search field.
  29. Enter desire program code in the 'Program' field.
  30. Verify the system returns matching programs in the field.
  31. Enter desire program name in the 'Program' field.
  32. Verify the system returns matching programs in the field.
  33. Click [Discard].
  34. Verify the 'Create Interim Billing Batch File' form opens successfully.
  35. Verify the 'Program(s)' field displays as search field.
  36. Enter desire program code in the 'Program' field.
  37. Verify the system returns matching programs in the field.
  38. Enter desire program name in the 'Program' field.
  39. Verify the system returns matching programs in the field.
  40. Click [Discard].
  41. Verify the 'Electronic Billing' form opens successfully.
  42. Verify the 'Print Bill' form opens successfully.
  43. Verify the 'Program(s)' field displays as search field.
  44. Enter desire program code in the 'Program' field.
  45. Verify the system returns matching programs in the field.
  46. Enter desire program name in the 'Program' field.
  47. Verify the system returns matching programs in the field.
  48. Click [Discard].
  49. Verify the 'Re-Print Bill' form opens successfully.
  50. Verify the 'Program(s)' field displays as search field.
  51. Enter desire program code in the 'Program' field.
  52. Verify the system returns matching programs in the field.
  53. Enter desire program name in the 'Program' field.
  54. Verify the system returns matching programs in the field.
  55. Click [Discard].
  56. Verify the 'Crystal Self Pay Bill' form opens successfully.
  57. Verify the 'Program(s)' field displays as search field.
  58. Enter desire program code in the 'Program' field.
  59. Verify the system returns matching programs in the field.
  60. Enter desire program name in the 'Program' field.
  61. Verify the system returns matching programs in the field.
  62. Click [Discard].
  63. Verify the 'Spreadsheet Batch Remittance Posting' form opens successfully.
  64. Verify the 'Program(s)' field displays as search field.
  65. Enter desire program code in the 'Program' field.
  66. Verify the system returns matching programs in the field.
  67. Enter desire program name in the 'Program' field.
  68. Verify the system returns matching programs in the field.
  69. Click [Discard].
  70. Verify the 'Service Fee/Cross Reference Maintenance' form opens successfully.
  71. Verify the 'Program(s)' field displays as search field.
  72. Enter desire program code in the 'Program' field.
  73. Verify the system returns matching programs in the field.
  74. Enter desire program name in the 'Program' field.
  75. Verify the system returns matching programs in the field.
  76. Click [Discard].
  77. Verify the 'Guarantor/Program Billing Defaults' form opens successfully.
  78. Verify the 'Program' field displays as search field.
  79. Enter desire program code in the 'Program' field.
  80. Verify the system returns matching programs in the field.
  81. Enter desire program name in the 'Program' field.
  82. Verify the system returns matching programs in the field.
  83. Click [Discard].
  84. Verify the 'Practitioner Numbers By Guarantor and Program' form opens successfully.
  85. Verify the 'Program(s)' field displays as search field.
  86. Enter desire program code in the 'Program' field.
  87. Verify the system returns matching programs in the field.
  88. Enter desire program name in the 'Program' field.
  89. Verify the system returns matching programs in the field.
  90. Click [Discard].
  91. Verify the 'Call Intake' form opens successfully.
  92. Verify the 'Program' field displays as search field.
  93. Enter desire program code in the 'Program' field.
  94. Verify the system returns matching programs in the field.
  95. Enter desire program name in the 'Program' field.
  96. Verify the system returns matching programs in the field.
  97. Click [Discard].
  98. Verify the 'Program Maintenance' form opens successfully.
  99. Verify the 'Program' field displays as search field.
  100. Enter desire program code in the 'Program' field.
  101. Verify the system returns matching programs in the field.
  102. Enter desire program name in the 'Program' field.
  103. Verify the system returns matching programs in the field.
  104. Click [Discard].
  105. Verify the 'Back Dated Admission/Discharge' form opens successfully.
  106. Verify the 'Program' field displays as search field.
  107. Enter desire program code in the 'Program' field.
  108. Verify the system returns matching programs in the field.
  109. Enter desire program name in the 'Program' field.
  110. Verify the system returns matching programs in the field.
  111. Click [Discard].
Scenario 3: Enable Program Search - Validating field type in the forms when the registry setting is disabled
Steps
  1. Open the 'Registry Setting' form.
  2. Search for the 'Enable Program Search' registry setting.
  3. Set the registry setting value to blank.
  4. Click [Submit].
  5. Verify the 'Admission' and 'Admission (Outpatient)' forms open successfully.
  6. Verify the 'Program' field displays as dropdown field.
  7. Select desire program in the 'Program' field.
  8. Click [Discard].
  9. Verify the 'Create Interim Billing Batch File' form opens successfully.
  10. Verify the 'Program' field displays as a listbox field.
  11. Select desire program in the 'Program' field.
  12. Click [Discard].
  13. Verify the 'Electronic Billing' form opens successfully.
  14. Verify the 'Program' field displays as a listbox field.
  15. Select desire program in the 'Program' field.
  16. Click [Discard].
  17. Open the 'Print Bill' form.
  18. Verify the 'Print Bill' form opens successfully.
  19. Verify the 'Program' field displays as a listbox field.
  20. Select desire program in the 'Program' field.
  21. Click [Discard].
  22. Open the 'Re-Print Bill' form.
  23. Verify the 'Re-Print Bill' form opens successfully.
  24. Verify the 'Program(s)' field displays as search field.
  25. Enter desire program code in the 'Program' field.
  26. Verify the system returns matching programs in the field.
  27. Enter desire program name in the 'Program' field.
  28. Verify the system returns matching programs in the field.
  29. Click [Discard].
  30. Open the 'Crystal Self Pay Bill' form.
  31. Verify the 'Crystal Self Pay Bill' form opens successfully.
  32. Verify the 'Program(s)' field displays as search field.
  33. Enter desire program code in the 'Program' field.
  34. Verify the system returns matching programs in the field.
  35. Enter desire program name in the 'Program' field.
  36. Verify the system returns matching programs in the field.
  37. Click [Discard].
  38. Open the 'Spreadsheet Batch Remittance Posting' form.
  39. Verify the 'Spreadsheet Batch Remittance Posting' form opens successfully.
  40. Verify the 'Program(s)' field displays as search field.
  41. Enter desire program code in the 'Program' field.
  42. Verify the system returns matching programs in the field.
  43. Enter desire program name in the 'Program' field.
  44. Verify the system returns matching programs in the field.
  45. Click [Discard].
  46. Open the 'Service Fee/Cross Reference Maintenance' form.
  47. Verify the 'Service Fee/Cross Reference Maintenance' form opens successfully.
  48. Verify the 'Program(s)' field displays as search field.
  49. Enter desire program code in the 'Program' field.
  50. Verify the system returns matching programs in the field.
  51. Enter desire program name in the 'Program' field.
  52. Verify the system returns matching programs in the field.
  53. Click [Discard].
  54. Open the 'Guarantor/Program Billing Defaults' form.
  55. Verify the 'Guarantor/Program Billing Defaults' form opens successfully.
  56. Verify the 'Program' field displays as search field.
  57. Enter desire program code in the 'Program' field.
  58. Verify the system returns matching programs in the field.
  59. Enter desire program name in the 'Program' field.
  60. Verify the system returns matching programs in the field.
  61. Click [Discard].
  62. Verify the 'Practitioner Numbers By Guarantor and Program' form opens successfully.
  63. Verify the 'Program(s)' field displays as search field.
  64. Enter desire program code in the 'Program' field.
  65. Verify the system returns matching programs in the field.
  66. Enter desire program name in the 'Program' field.
  67. Verify the system returns matching programs in the field.
  68. Click [Discard].
  69. Verify the 'Call Intake' form opens successfully.
  70. Verify the 'Program' field displays as search field.
  71. Enter desire program code in the 'Program' field.
  72. Verify the system returns matching programs in the field.
  73. Enter desire program name in the 'Program' field.
  74. Verify the system returns matching programs in the field.
  75. Click [Discard].
  76. Verify the 'Program Maintenance' form opens successfully.
  77. Verify the 'Program' field displays as search field.
  78. Enter desire program code in the 'Program' field.
  79. Verify the system returns matching programs in the field.
  80. Enter desire program name in the 'Program' field.
  81. Verify the system returns matching programs in the field.
  82. Click [Discard].
  83. Verify the 'Back Dated Admission/Discharge' form opens successfully.
  84. Verify the 'Program' field displays as search field.
  85. Enter desire program code in the 'Program' field.
  86. Verify the system returns matching programs in the field.
  87. Enter desire program name in the 'Program' field.
  88. Verify the system returns matching programs in the field.
  89. Click [Discard].
Topics
• Admission • Admission (Outpatient) • Guarantor / Program Billing Defaults • NX • Practitioner • Print Bill • Program Maintenance • Re-Print Bill • Service Fee/Cross Reference Maintenance