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myEvolv 11.0.0075.05 Acceptance Tests

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ECS-59493 Summary | Details
11.0.0100, 11.0.0050.05, 11.0.0075.02
Import Invoice File
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Finance > Accounts Payable > Import Invoice File > File
  • Select File -- Webpage Dialog
  • ADD Form -- Webpage Dialog
Scenario 1: Finance - Import Invoice File for Edge in IE Mode
Specific Setup:

Available Invoice File to upload which contains dashes in the Debit/Credit Account columns.

Steps
  1. Navigate to "Finance > Accounts Payable > Import Invoice File > File".
  2. Click "Select File".
  3. Click "New".
  4. Click "Browse".
  5. Select desired "Invoice File".
  6. Validate file uploads.
Topics
• Finance
ECS-60632 Summary | Details
11.0.0125, 11.0.0050.07, 11.0.0075.04, 11.0.0100.02, 11.0.0075.05, 11.0.0050.08, 11.0.0100.03
Manual Self Pay Claims
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Finance
  • Finance >Claim Maintenance >Manual - Self Pay >Claim
  • Select Claim
  • Claim - Manual Self-Pay
  • Self-Pay Clients With Security
  • Rate Details
  • Finance >Claim Maintenance >Manual - Self Pay >Submission Information
Scenario 1: Creation of Manual Self Pay Claims
Specific Setup:
  • Access to Finance Module.
  • Client has an active Self Pay Benefit Assignment.
Steps
  1. Navigate to "Finance >Claim Maintenance >Manual - Self Pay >Claim".
  2. Click "Select Claim".
  3. Set "Claim #" to "%".
  4. Click "Search".
  5. Click "New".
  6. Click "Client" button and select desired client.
  7. Fill in remain required fields.
  8. Save.
  9. Click on the "Submission" tab.
  10. Validate the submission contains desired "Payer" from "Self Pay Benefit Assignment".
  11. Click on the "Claims" tab.
  12. Edit the claim such as different rate details.
  13. Save.
  14. Click on "Submission" tab.
  15. Click "Refresh" button.
  16. Validate the "Submission" contains desired "Payer" from "Self Pay Benefit Assignment".
  17. Validate the submission contains updated information.
Scenario 2: Creation of Manual Self Pay Claims
Specific Setup:
  • Access to Finance Module.
  • Client has an active Self Pay Benefit Assignment.
Steps
  1. Navigate to "Finance >Claim Maintenance >Manual - Self Pay >Claim".
  2. Click "Select Claim".
  3. Set "Claim #" to "%".
  4. Click "Search".
  5. Click "New".
  6. Click "Client" button and select desired client.
  7. Fill in remain required fields.
  8. Save.
  9. Click on the "Submission" tab.
  10. Validate the submission contains desired "Payer" from "Self Pay Benefit Assignment".
  11. Click on the "Claims" tab.
  12. Edit the claim such as different rate details.
  13. Save.
  14. Click on "Submission" tab.
  15. Click "Refresh" button.
  16. Validate the "Submission" contains desired "Payer" from "Self Pay Benefit Assignment".
  17. Validate the submission contains updated information.
Topics
• Finance

 

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  2. Tags
    1. content:release
    2. Finance
    3. llm-no-index
    4. notes:acceptance
    5. role:sysadmin