Page Comparison

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Description:

simulation of the OHIP file enables the billing team to be able to reconcile any errors before the OHIP file generationthird party billing process (generation of file).

Actors/Related actors:

1. billing team

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1. OSCAR and MyOSCAR (where applicable) are both configured and working as expected.

Post-action state:

1. returns proper set of records based on query/filter.  OHIP file simulation is successfulsuccessful creation of third party bill for patient(s).  third party bill record is saved for review or future edit.

Steps to perform the test case:

1. navigate to Administration -> Reports -> Overnight Batch Elgibility Checkingclick on "search" for patient
2. select a patient from the search results
3. click on "create invoice"
4. select a provider from the list
5. enter in a begin datebilling item (code)
6. enter in the number of days to checkdiagnostic code
7. select "3rd party" from the billing type dropdown menu (select this first, form resets after this selection)
8. click "next"
9. click "create reportsave"

Failure Steps:

1. returns inaccurate set of records based on query/filterunsuccessful creation of third party bill for patient(s).  third party bill record is NOT saved for review or future edit.

Success Steps:

1. expected result: returns proper set of records based on query/filtersuccessful creation of third party bill for patient(s).  third party bill record is saved for review or future edit.

Alternate Flows:

N/A

Special Requirements/Notes:

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