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Avatar PM 2024 Update 8

Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2024 Monthly Release 2024.00.00
RADplus 2024 Monthly Release 2024.00.00

Product Update Description

The option "Guarantors/Payors 834 Submission" is added to the 'File Import' form.

Required Updates

None

Included Updates

None

Details

NEW1 CHANGED0 FIXED0
New (1)
File Import
File import enables Guarantors/Payors file type enabling to add details to 834
section in Guarantors/Payors form.
Value Added: Users can add Guarantors Payors -834 Section
Topics
• File Import
 
Acceptance Tests

AV-91184 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 - 834 Submission section
Specific Setup:
  • File Import:
  • The 'Guarantors/Payors 834 Submission file type is added to the File Import. "File A".
  • Create an import file to add 834 Submission details to a valid Guarantor.
Steps
  1. Open the "File Import" form.
  2. Select the "Guarantors/Payors 834 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