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myEvolv 10.1.0550.02 Acceptance Tests

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ECS-53120 Summary | Details
837P Claim Output
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • AR Output Results
  • Billing Run
  • Claim/Invoice Batch
  • Finance > Processing > Create Claims/Invoices > Processing for a Period
  • Output File
  • Submitter -- Webpage Dialog
Scenario 1: Claims Will Output in 837 File
Specific Setup:
  • Claim Receiver is set up to output as "ASC X12N 837".
  • Services are available to bill.
Steps
  1. Navigate to "Finance >Processing >Create Claims/Invoices >Processing for a Period".
  2. Select "Submitter".
  3. Create a "Batch".
  4. Generate "Output".
  5. Validate "Claims" have been created.
Topics
• Finance • Finance Setup
ECS-53149 Summary | Details
Launch to OrderConnect
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client
  • Client > Case Management > Service Management > Service Entry
  • Client > Client Information > Personal Information > Demographics
  • Current Medication Profile
Scenario 1: Launch OrderConnect From myEvolv
Specific Setup:
  • OrderConnect enabled myEvolv environment.
  • Client has a completed Service Event.
Steps
  1. Navigate to "Client > Client Information > Personal Information > Demographics" and select the "Client" from preconditions.
  2. Click on the "Rx" OrderConnect button.
  3. Validate "OrderConnect" window loads with information for "Client" from preconditions.
  4. Close the "OrderConnect" window.
  5. Navigate to "Client > Case Management > Service Management > Service Entry".
  6. Open the "Service Event" from preconditions.
  7. Click on the "Rx" OrderConnect button.
  8. Validate "OrderConnect" window loads with information for "Client" from preconditions.
  9. Close the "OrderConnect" window.
Topics
• OrderConnect