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Avatar PM 2023 Update 178

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Monthly Release 2023.04.00
RADplus 2023 Monthly Release 2023.04.00

Product Update Description

The option "Guarantors/Payors 837 Submission" was added to the 'File Import' form.

Required Updates

None

Included Updates

6, 7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 74, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 153, 154, 156, 157, 159, 161, 163, 164, 170, 172, 177

Details
NEW1 CHANGED0 FIXED0
New (1)
File Import
File import for Guarantors/Payors - 837 section.
Value Added: Users can add Guarantors Payors-837 Section through file import.
Topics
• File Import
 
Acceptance Tests
AV-91186 Summary | Details
File Import
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • File Import
  • Guarantors/Payors
Scenario 1: File Import - Guarantors/Payors - 837 Section
Specific Setup:
  • File Import:
  • The 'Guarantors/Payors 837 Submission file type is added to the File Import.
  • Create an import file to add 837 Submission details to a valid Guarantor.
Steps
  1. Open the "File Import" form.
  2. Select the "Guarantors/Payors 837 Submission" in the 'File Type' field.
  3. Select "Upload New File" in the 'Action' field.
  4. Click [Process Action].
  5. Select the "File A".
  6. Select "Compile/Validate File" in the 'Action' field.
  7. Select the "File A" in the Files(s) field.
  8. Click [Process Action].
  9. Validate an Information message is displayed stating: Compiled
  10. Click [OK].
  11. Select "Print File" in the 'Action' field.
  12. Select the "File A" in the Files(s) field.
  13. Click [Process Action].
  14. Validate the Report Viewer displays the contents of the file.
  15. Click [Close Report].
  16. Select "Post File" in the 'Action' field.
  17. Click [Process Action].
  18. Select the "File A".
  19. Validate an Information message is displayed stating: Posted.
  20. Click [OK] and close the form.
  21. Open the "Guarantors/Payors" form.
  22. Click [Edit].
  23. Select the Valid Guarantor given in File A.
  24. Validate the form is filed with the data based on the uploaded file.
  25. Close the form.
Topics
• File Import