myEvolv 11.0.0100.03 Acceptance Tests

Requires various claims with different statuses (paid, partially paid, denied).

1. Navigate to "Finance > Claim Maintenance > Automatic > Claim Information".
2. Click "Select Claim" button.
3. Search for the desired claim.
4. Validate it contains desired status.
5. Repeat for a different claim with a different status.
6. Repeat tests for Manual - Adjustment Claims.
7. Repeat tests for SSPS Roster Type D Claims.

• Access to Finance Module.
• Client has an active Self Pay Benefit Assignment.

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.

• Access to Finance Module.
• Client has an active Self Pay Benefit Assignment.

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.