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Avatar PM 2024 Update 9

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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 835" is added to the 'File Import' form.

Required Updates

None

Included Updates

8

Details
NEW1 CHANGED0 FIXED0
New (1)
File Import
The option to add the '835' record for the 'Guarantors/Payors' form has been added to 'File Import'.
Value Added: Users can add Guarantors/Payors 835 information via File Import.
Topics
• File Import • NX
 
Acceptance Tests
AV-91185 Summary | Details
File Import
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Crystal Report Viewer
  • File Import
  • Guarantors/Payors
Scenario 1: File Import: Guarantors Payors 835
Specific Setup:
  • File Import:
  • The 'Guarantors/Payors 835 Submission' file type is added to "File Import"
  • Create an import file to add 835 details to a valid Guarantor. 'File A'
Steps
  1. Open the "File Import" form.
  2. Select the "Guarantors/Payors 835" 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 guarantor in "File A".
  24. Select the '835' section.
  25. Validate the form is filed with the data based on the uploaded file.
  26. Close the form.
Topics
• File Import • NX