Scan Set Up Validation
Revision as of 17:57, 5 June 2012 by David.Burkhead (talk | contribs)
Description
Coming up with validation plans and test scripts are almost always environment specific and important to validating any type of build and configuration work. Below is a straw model for an Allscripts Document Management (Scan) Validation.
Scan Build Validation
Environment Tested: EHR TEST
Products Tested: EHR, ADM
Data Confirmed:
- Document types in TW
- Chart Section assignments in TW
- Scan Chart Group Set Up in TC
- Scan Chart Links
- Filer Set Up
- User Group rights and chart group access
- Scan Functionality works in TC
- scanned every document type into each folder (direct, filer and batch)
- Advanced Directives to Misc Insurance – direct
- Med Rec Requests to OB/GYN report – filer
- GI Endo Report to Encounter form – batch using owner: Allscripts, Provider3 (single page and mult pages)
- scanned every document type into each folder (direct, filer and batch)
- Scanned documents show up in the appropriate place in TW
- Log in as a user from each group and verify they can function
- Twfront desk . . . Allscripts, Front Desk . . . go forward scanning
- Twmedrec . . . Allscripts, Medical Records…historical scanning
- Scan test different documents from chart, for resolution testing (using samples from actual charts, with patient’s name blacked out)
Data Confirmed | Date Tested | Tester Initials | Status | Issues | Comments |
---|---|---|---|---|---|
Call Back | Base | A user | User specifies this type on the New Task page | Miscellaneous | User specified on the New Task page |
Notify Complete | Base | The system | A task is completed that had the Notify when Complete option checked | Notify When Complete | User specified on the New Task page |
Notify Overdue | Base | The system | A task that had the Notify when Overdue option checked is overdue | Notify When Overdue | User specified on the New Task page |
Confirm Patient Address | Base | A user | The user specifies this task type on the New Task page | Miscellaneous | The user specified on the New Task page |
Confirm Patient Cardholder Info | Base | A user | The user specifies this task type on the New Task page | Miscellaneous | User specified on the New Task page |
Confirm Patient Pharmacy | Base | A user | The user specifies this type on the New Task page | Miscellaneous | User specified on the New Task page |
Follow up | Base | A user | The user specifies this type on the New Task page | Miscellaneous | The user specified on the New Task page |