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Task description Orthotics practice in PMM

Date 1/21/2013

Created By Kathir

S.No Path Description

1 Login screen

Enter user name/Password and click

"Login"

2 Login screen

Enter user name/Password and click

"Login"

3

Enter user name/Password and

click "Login" In top menu click "Patient" menu

4

Enter user name/Password and

click "Login" In top menu click "Tools" menu

5

Enter user name/Password and

click "Login" In top menu click "Tools" menu

6 Click Tools View Provider Screen

7 Click Tools->View Provider Screen

Click "Add" button enter provider

details and save

8 Click Tools->View Provider Screen Click View link

9 Click Tools->View Provider Screen Click Edit link

10 Click Tools->View Provider Screen

Click Edit link ->edit the details and

click "Save"

11 Click Tools->View Provider Screen Click Delete Link

12 Click Tools->View Provider Screen

Click Delete Link->In displaying alert

ckick "Ok"

13 Login as "Admin" Click Tools->Users

14 Login as User Click Tools->Users

15 Click Tools->Users Click View link

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16 Click Tools->Users Click Edit link

17 Click Tools->Users

Click Edit link ->edit the details and

click "Save"

18 Login as "Admin" Click Tools->Users->Click Delete link

19 Click Tools->UsersClick Delete Link->In displaying alertckick "Ok"

20 Click Tools Click "Insurance Master"

21 Click Tools->Insurance Master

Click "Add" button enter insurance

details and save

22 Click Tools->Insurance Master Click View link

23 Click Tools->Insurance Master Click Edit link

24 Click Tools->Insurance Master

Click Edit link ->edit the details and

click "Save"

25 Click top menu "Patient" Click "New Patient" menu

26 Click top menu "Patient" Click "Find Patient" menu

27 Click "Patient->Find Patient"

Enter search criteria and click

"Search" button

28 Click "Patient->Find Patient" In search results click "View" Link

29 Click "Patient->Find Patient" In search results click "Update" Link

30 Click "Patient->Find Patient"

Click Update link ->edit the details

and click "Save"

31 Claim->Upload Claims Choose file and click "Upload"

32 Click Upload Claims upload and generate claim

33 Click Upload Claims upload and generate claim

34 Click Upload Claims ->Insert

In generate claim screen click "paper

claim"

35 Click Upload Claims ->Insert

In generate claim screen click "paper

claim"

36 Click Upload Claims ->Insert

In generate claim screen click "paper

claim"

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Expected Results Actual Results Remarks

In "Patient" menu by default "Find Patient"

screen should get displayed Appointment screen getting displayed Fail

In top menu "Patient/Tools/Claim" should get

displayed More menus getting displayed Fail

In LHS menu "New patient/Find Patient/Name

Search" should get displayed More menus getting displayed Fail

In LHS menu

"Provider/Resource;Users;Insurance Master"

should get displayed More menus getting displayed Fail

In LHS menu remove Update Claim Status

and Collection Report screen should get

displayed. Fail

The added provider name details should get

displayed with action item "View/Edit/Delete" Pass

Details Should get saved &Alert message

"Saved sucessfully"should be displayed Pass

The Respective Provider Details gets displayed

in disabled format. Pass

Provider Details should get displayed ineditable format Pass

The alert "Updated successfully" should get

displayed

The alert "Update Successfully"

getting displayed Fail

The alert "Do you want to remove this

provider from the practice?" should get

displayed

The respective provider details should get

deleted. No action getting performed

Need clarification[For

users delete should

not get displayed]

All user details should get displayed with

"View/Edit/delete" action item and "Change

Password" link Pass

The login user details in action item

"View/Edit/Change Password" should get

displayed. Pass

The details should get displayed in disabled

format. Pass

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Provider Details should get displayed in

editable format Pass

The alert "Updated successfully" should get

displayed Pass

the alert "Are you sure to delete this user"

should get displayed

The respective provider details should getdeleted. Pass

The added provider name details should get

displayed with action item "View/Edit" Pass

Details Should get saved &Alert message

"Saved sucessfully"should be displayed Pass

The Respective insurance Details should get

displayed in disabled format. Pass

Insurance details should get displayed in

editable format Pass

The alert "Updated successfully" should get

displayed Pass

Enter patient details and on clicking "Save"

button the alert "Saved successfully" should

get displayed Pass

The search criteria's with "Search/Clear"

button should get displayed Pass

In search results the selected patient details

with action item "View/Update/Payments"

should get displayed PassThe respective patient details should get

displayed in disabled format. Pass

Patient details should get displayed in editable

format Pass

The alert "Updated successfully" should get

displayed Pass

The alert "Inserted successfully" getting

displayed. Pass

The cpt code with modifiers "A5500-RL/A5500-

LT/A5500-KX" should get displayed

In payment posting screen A5500-KX

not getting displayed. Fail

For cpt codes the charge amount should get

displayed

The charge amount "0" getting

displayed Fail

In pop-up the modifiers "RL/LT/KX" should get

displayed

In pop-up the modifiers LT/KX not

getting displayed Fail

In pop-up the units value should get displayed

In pop-up the units not getting

displayed Fail

In pop-up in charges/Total charges filed the

value 210 should get displayed

But under total charges 245 getting

displayed

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