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RADplus 2023 Update 103

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Product Requirements and Recommendations

RADplus required

Recommended Update Level

RADplus 2023 Monthly Release 2023.02.02

Product Update Description

An issue where certain dialog boxes do not close properly in myAvatar NX is resolved.

Required Updates

None

Included Updates

None

Details
NEW0 CHANGED0 FIXED1
Fixed (1)
Avatar NX - Dialog boxes
Ensure dialog boxes close as expected in Avatar NX.
Topics
• NX • Service Fee/Cross Reference Maintenance
 
Acceptance Tests
AV-92341 Summary | Details
Avatar NX - Dialog boxes
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
Scenario 1: Service Fee/Cross Reference Maintenance - Add/Edit Service Fee Definition
Specific Setup:
  • Service Codes:
  • Add a new service code for testing purposes (Service Code A).
  • CPT Code Definition:
  • A CPT Code must be defined (CPT Code A).
Steps
  1. Access the ‘Service Fee/Cross Reference Maintenance’ form.
  2. Select "Enter New" in the ‘Enter New Or Edit Existing Fee/Cross Reference’ field.
  3. Enter "Service Code A" in the 'Service Code' field.
  4. Enter the desired date in the ‘From Date’ field.
  5. Enter the desired value in the 'Fee' field.
  6. Enter "CPT Code A" 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 "Service Code A" in the 'Service Code' field.
  12. Enter the same 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 "Service Code A" in the 'Service Code' field.
  23. Enter the same date entered in the previous steps 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] and validate the dialog closes.
  27. Validate a 'Filing Error' dialog stating "Filing aborted." and click [OK].
  28. Validate the form is still open with the data entered in the previous steps.
  29. Close the form.
Topics
• NX • Service Fee/Cross Reference Maintenance