Skip to main content

myEvolv 10.1.0550.04 Acceptance Tests

  1. Last updated
  2. Save as PDF
ECS-50977 Summary | Details
10.1.0575, 10.1.0525.08, 10.1.0550.04
Printing Using Edge in IE Mode
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Finance >Accounts Receivable >Deposit Slip/Batch Checks >Deposit Slip - Self Pay
Scenario 1: Printing Deposit Slips in Microsoft Edge Using IE Mode
Steps
  1. Navigate to "Finance >Accounts Receivable >Deposit Slip/Batch Checks >Batch".
  2. Select a batch.
  3. Select "Print Form". Validate print window opens.
  4. Close window and navigate to "Deposit Slip - Self Pay" tab.
  5. Select "Print Form", validate print window opens and close window.
Topics
n/a
ECS-53120 Summary | Details
10.1.0575, 10.1.0550.02
837P Claim Output
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Finance > Processing > Create Claims/Invoices > Processing for a Period
  • Submitter -- Webpage Dialog
  • Billing Run
  • Claim/Invoice Batch
  • AR Output Results
  • Output File
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
n/a
ECS-53149 Summary | Details
10.1.0575, 10.1.0550.02
Launch to OrderConnect
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Client
  • Client > Client Information > Personal Information > Demographics
  • Current Medication Profile
  • Client > Case Management > Service Management > Service Entry
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
n/a