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Avatar PM 2023 Update 179

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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 Carrier Codes" is 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, 178

Details
NEW1 CHANGED0 FIXED0
New (1)
File Import
File Import: Guarantors Payors - Carrier Codes has been added to the system.
Value Added: Users can add Guarantors Payors - Carrier Codes through File Import.
Topics
• File Import
 
Acceptance Tests
AV-91191 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 - Carrier Codes
Specific Setup:
  • File Import:
  • The 'Guarantors/Payors Carrier Codes' file type is added to the File Import.
  • Create an import "File A" to add a new 'Guarantors/Payors Carrier Codes'
  • Create an import "File B" to edit above 'Guarantors/Payors Carrier Codes'.
  • Create an import "File C" to delete above added ‘Guarantors/Payors Carrier Codes'.
Steps
  1. Open the "File Import" form.
  2. Select the "Guarantors/Payors Carrier Codes" in the 'File Type' field.
  3. Select "Upload New File" in the 'Action' field.
  4. Click [Process Action].
  5. Select "File A".
  6. Select "Compile/Validate File" in the 'Action' field.
  7. Select "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 "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 "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 appropriate Guarantor
  24. Click on Carrier Code Section.
  25. Validate the fields of the Carrier Code Section.
  26. Close the form
  27. Follow steps 1-25,change the import file to "File B" for Edit Guarantors/Payors Carrier Code File Import.
  28. Follow steps 1-25, change the import file to "File C" for Delete Guarantors/Payors Carrier Code File import.
Topics
• File Import