1306
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As CMBHS product owner I want CMBHs to have Automated Discharge function so that clients not receiving services can be discharged from that episode.
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User Story
|
0
|
1271
|
As CMBHS product owner I want to analyze the user's ability at the intervention location to be able to do Multiple client notes and associate an individual note to case type so that they can be documented for a client.
|
User Story
|
0
|
8
|
Unable to delete draft assessment
|
Bug
|
0
|
1798
|
Day Rate allows double submission which then allows double billing for the same day.
|
Bug
|
0
|
1743
|
Unable to close complete Service End Record for Residential Detox
|
Bug
|
0
|
1793
|
Deductible in Claims are not calculating correctly when trying submit a claim from the pending claim screen.
|
Bug
|
1
|
1807
|
Add New Drug to the Substance table and show it in Alphabetical Order in CMBHS.
|
Bug
|
1
|
1782
|
client can be copied from the NS Enrollment Screen down to CMBHS & saved to create a profile. However if another provider copies the same person in the NS Enrollment screen & saves the profile, then the identifier from the first profile dissapears.
|
Bug
|
2
|
1359
|
As CMBHS product owner I want to analyze issue with claims when changing Service Begin Funding Source or Service Type.
|
Bug
|
2
|
1695
|
PN was paid and recouped. Provider try to make it billable again and it did not generate a pending claim.
|
Bug
|
2
|
1748
|
When there are several versions of an FE and the user submits a claim, it picks up any version randomly.
|
Bug
|
3
|
1709
|
An EOC with multiple services would only calculate Individual Elements PN units of the fisrt service in the Discharge Summary and the rest are only dates.
|
Bug
|
3
|
1806
|
As a CMBHS user I want the ability to link Open Case to Treatment Plan for Business Object reporting purposes. Change Request #37
|
User Story
|
4
|
1733
|
HEI Case Management Assessment's expire in 30 days although their is an Open Case.
|
Bug
|
4
|
1686
|
Provider has marked all the note to billable "No" but they did not create a cancelled claim because it allowed the Services in the Service Begin record to be changed.
|
Bug
|
5
|
1795
|
Invoice total amount does not match Source Amount expended. This is because we allow the provider to updated and submit the record after it has beenn approved. Please see analysis.
|
Bug
|
5
|
1805
|
As a CMBHS user I need the ability to document Blood Alcohol Content test (breathalyzer) results in the LAB/Test results function page. Change Request #34
|
User Story
|
5
|
1772
|
NorthSTAR Enrollment Process causing issue's when the client is disenrolled and trying re-enroll the client shows enrolled 'N' when pulling up in NS Enrollment Screen but the NS ID has no end date.
|
Bug
|
6
|
1604
|
Making a PN non-billable did not create a cancelled claim due to Admission Service Number on the PN record is null.
|
Bug
|
6
|
1185
|
CMBHS users are allowed to make several version changes of the PN without submitting the correction claim in the Pending claim screen which then creates an issue.
|
Bug
|
7
|
1170
|
A CMBHS user is able to create documents in a location she does not have access to.
|
Bug
|
7
|
1577
|
FY12 Vouchered Claim Logic Problems
|
Bug
|
8
|
338
|
Opening the a new clients FE in the message inbox leaves prior client information on the top of the pages causing confusion.
|
Bug
|
9
|
1156
|
Message Inbox - all the message are a day behind.
|
Bug
|
10
|
1708
|
The CMBHS application fails to respond correctly when the w3wp.exe process has reached it's peak.
|
Bug
|
11
|
944
|
As a CMBHS product owner I want to analyze the scenario and flow when the discharge record is in draft status, the system should ignore the discharge date so that discharge record for client is successfully documented.
|
User Story
|
12
|
1698
|
Edit DPS Web Service to prohibit use by non-web service accounts
|
Bug
|
13
|
1605
|
Having a lot of records and EOC causes the user to time out when trying to open the Client workspace.
|
Bug
|
14
|
1755
|
PERSON table not accurately recording updated_by, updated_date, created_by, created_date
|
Bug
|
15
|
1773
|
CMBHS Does not support multiple CARE IDs for the same client
|
Bug
|
16
|
1374
|
Analysis reveals that provider opening twp browser window is causing security issue as client records are saved in different client records.
|
Bug
|
16
|
168
|
Find client additional criteria upon entering the name True the system changed it to "Y" and brings up clients whose names start with Y instead of those starting with "True".
|
Bug
|
18
|
1358
|
Bug - Invoice status in CMBHS does not match Invoice status in SOURCE
|
User Story
|
20
|
1355
|
CMBHS users report that there are times that when they submit the Curriculum Measure Reports they sit in "In-Process" status.
|
Bug
|
21
|
709
|
As a CMBHS user, I want the medication list screen to display unduplicated medications so that, the user has correct list of medications.
|
User Story
|
24
|
1150
|
Editing and saving a Program Measure for the same month as the current month regarless of year will generate an error.
|
Bug
|
27
|
1327
|
As CMBHS product owner, I want to allow security administrators and DSHS Administrator to delete Referrals so that client's records are managed accurately.
|
User Story
|
28
|
697
|
Methadone Claims coming into payment db with same service begin and service end dates
|
Bug
|
31
|
1243
|
Discharge Summary Individual Elements - is only calculating for the first service.
|
Bug
|
32
|
1561
|
Total Expenditure subtracts incorrectly with the Payment Previously Requested which causes the Invoice Total Requested Amount to show incorrect value. This happens when the user enter's a comma in the value entered in Total Expenditure.
|
Bug
|
33
|
1779
|
On the Value Option Service Authorization List, the Service Authorization should be viewable in any status that it is set to except Approved.
|
Bug
|
35
|
1775
|
In CMBHS if the client has multiple Care ID's and the profile was saved, it would not allow the provider to save the document unless there is only one Care ID.
|
Bug
|
36
|
1789
|
NS Enrollment request fails to process when another request from past drops off the Value Option Enrollment Request screen.
|
Bug
|
36
|