S.

no Requirement Requirement ID Feature

1
Billing Worklist 2.3.2 Business Rules
By selecting the row various actions
can be achieved. Such as View (Print),
Concession Request, Write off.
HIS_Billing_BillingWorklis
t_SelectRow
2
Billing Worklist 2.3.2 Business Rules
After selecting any of the Record
system shall enable the View (Print)
Button for all the records.
HIS_Billing_BillingWorklis
t_SelectRecord
3
Billing Worklist 2.3.2 Business Rules
Any request is billed shall sits in to the
Billing Work list Screen (Only Billed
request shall get in to the billing work
list List).
HIS_Billing_BillingWorklis
t_GeneratedBills
5
Billing Worklist 2.3.2 Business Rules
The user shall be able raise the
request for Concession.
HIS_Billing_BillingWorklis
t_ConcessionRequest
7
Billing Worklist 2.3.2 Business Rules
System shall enable the Request for
Concession Button only for both
unpaid and paid bills.
HIS_Billing_BillingWorklis
t_ConcessionButton
9
Billing Worklist 2.3.2 Business Rules
System shall enable Write Off Button
only for the authorized user when
Record is selected has the status
Unpaid and partially paid (If any).
HIS_Billing_BillingWorklis
t_WriteOff
10
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_OnPageLoad
12
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_PaymentStatus
13
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_BillStatus
14
Billing Worklist 2.3.4.2 Trigger-Search HIS_Billing_BillingWorklis
t_SearchData
15
Billing Worklist 2.3.4.3 Trigger-Print HIS_Billing_BillingWorklis
t_BillPrint
16
Billing Worklist 2.3.4.3 Trigger-Print HIS_Billing_BillingWorklis
t_BillPrint
17
Billing Worklist 2.3.4.4 Trigger-Cancel HIS_Billing_BillingWorklis
t_CancelBill
18
Billing Worklist 2.3.4.5 Trigger-Concession Request HIS_Billing_BillingWorklis
t_ConcessionButton
22
Billing Worklist 2.3.4.7 Trigger-Generate Invoice HIS_Billing_BillingWorklis
t_GenerateInvoice
23
Billing Worklist 2.3.4.8 Trigger-Write Off HIS_Billing_BillingWorklis
t_WriteOffScreen
24
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_SecurityWith
25
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_SecurityWithout
26
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_FieldLength
27
Billing Worklist 2.3.3 Screen Layout HIS_Billing_BillingWorklis
t_SpellCheck
29
Billing Worklist 2.3.5.1.2 Message Id 2 HIS_Billing_BillingWorklis
t_DateFieldWarningMess
age
31
Billing Worklist 2.3.5.1.4 Message Id 4 HIS_Billing_BillingWorklis
t_InformationMessage
32
Billing Worklist 2.3.5.1.5 Message Id 5 HIS_Billing_BillingWorklis
t_CancelNoInformationM
essage
38
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_CancelPaidBill
39
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_AutoCreditNot
e
40
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_CancelBillStatu
s
41
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_RevisedBillFor
Paid
42
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_CancelUnpaid
Bill
43
Bill Cancellation
Worklist
2.5 Process flow HIS_Billing_BillCancellatio
nWorklist_RevisedBillFor
Unpaid
48
Bill Cancellation
Worklist
2.5.2 Bussiness Rules HIS_Billing_BillCancellatio
nWorklist_CancelledBillA
pproval
50
Bill Cancellation
Worklist
2.5.2 Bussiness Rules HIS_Billing_BillCancellatio
nWorklist_Status
51
Bill Cancellation
Worklist
2.5.2 Bussiness Rules HIS_Billing_BillCancellatio
nWorklist_CancelledBillDi
sapproval
52
Bill Cancellation
Worklist
2.5.2 Bussiness Rules HIS_Billing_BillCancellatio
nWorklist_ApprovedAmo
unt
53
Bill Cancellation
Worklist
2.5.2 Bussiness Rules HIS_Billing_BillCancellatio
nWorklist_ApprovedAmo
unt
58
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_Status
59
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_StatusColour
60
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_SelectApprove
d
61
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_SelectDisappro
ved
62
Bill Cancellation
Worklist
2.5.4.1 Trigger-On Load HIS_Billing_BillCancellatio
nWorklist_OnPageLoad
63
Bill Cancellation
Worklist
2.5.4.2 Trigger-Search HIS_Billing_BillCancellatio
nWorklist_SearchParame
ters
64
Bill Cancellation
Worklist
2.5.4.3 Trigger-Proceed HIS_Billing_BillCancellatio
nWorklist_ProceedButton
65
Bill Cancellation
Worklist
2.5.4.4 Trigger-Save HIS_Billing_BillCancellatio
nWorklist_SaveButton
66
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_SecurityWith
67
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_SecurityWitho
ut
68
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_FieldLength
69
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_SpellCheck
71
Bill Cancellation
Worklist
2.5.4.5.1 Message Id 2 HIS_Billing_BillCancellatio
nWorklist_DateValidation
72
Bill Cancellation
Worklist
2.5.4.5.1 Message Id 3 HIS_Billing_BillCancellatio
nWorklist_CancelApprov
ed
73
Bill Cancellation
Worklist
2.5.4.5.1 Message Id 4 HIS_Billing_BillCancellatio
nWorklist_CancelDisappr
oved
74
Bill Cancellation
Worklist
2.5.4.5.1 Message Id 5 HIS_Billing_BillCancellatio
nWorklist_ApprovedAmo
untMessage
76
Bill Cancellation
Worklist
2.5.3 Screen Layout HIS_Billing_BillCancellatio
nWorklist_AuditTrial
Scenario Category Scenario Description Currently
Testable
Priority
Select Row Functional Validate when user selects the row,
various actions can be achieved such as
View (Print), Concession Request, Write
off in Billing Worklist screen
yes High
Selection of record Functional Validate that on selection of any record
by user, system should enable the View
(Print) Button for all the records in Billing
Worklist screen
yes High
Generated bills Functional Validate any request billed should
display in the billing work list screen.
yes High
The user shall be able raise
the request for Concession.
Functional Validate upon selection of a bill and
clicking on concession button in the
billing worklist screen user can raise the
concession request
Yes High
Request for concession
button
Functional Validate system should enable the
Request for Concession Button only
when user selects any unpaid, Partially
paid and paid bills.
Yes High
Write Off access to
authorized user
Functional Validate system should enable write off
button only for the authorized user
when record is selected with the status
Unpaid and partially paid (If any) in
Billing worklist screen
Yes High
On page load Functional Validate on page load, system should
display all the generated bills for the
current date.
Yes High
Payment status in the list UI Validate system should display Payment
Status as 'Unpaid' or 'Paid' or 'Partially
Paid" in Billing worklist screen
Yes Low
Bill status in the list UI Validate system should display Bill Status
as any one of the following :
Bill Generated, Concession pending,
Cancellation pending, cancelled, Write
off in Billing Worklist screen
Yes Low
Search data Functional Validate system should search and
display the data based on search
parameters entered in Billing worklist
screen
Yes High
Bill print Functional Validate system should open pre-
designed format of bill to view and print
from Billing worklist screen
Yes High
Bill print Functional Validate system should allow user to
reprint the bill but with watermark of
Duplicate from Billing worklist screen
Yes High
cancel bill Functional Validate on selection of record, user
should able to cancel any bill request by
clicking on cancel button in Billing
worklist screen
Yes High
Concession request button Functional Validate on selection of any record
except cancelled bills, user can raise
concession request by clicking on
concession Request button in Billing
worklist screen
Yes High
Generating invoice Functional Validate user should able to generate
invoice for unpaid and partially paid (If
any) bills for a particular payer and
selected patient for a selected time
frame by clicking on Generate Invoice
button in Billing worklist screen.
Yes High
Write off screen Functional Validate system should navigate to Write
off screen, when user selects the unpaid
and partially paid (If any) bills and clicks
on Write off button in Billing worklist
screen
Yes High
User with Permission Security Validate that user with permission can
only access the Billing worklist screen.
Yes High
User without Permission Security Validate that user without permission
cannot access the Billing worklist screen.
Yes High
Field length validation UI Verify the field length of Patient Id :
AN(15), Patient name : AN(35) and Bill
no. : AN(15) in billing worklist screen
Yes Low
Spell check UI Verify the spelling of all the labels are
appropriate in billing worklist screen
Yes Low
Warning message of date
field
Functional Validate that system will display the
message To date should not be less
than From Date when user enters From
Date less than To date in Billing worklist
Yes High
Information of concession
request no.
Functional Validate that system will display the
message Concession request number
CON000000### is created when user
clicks on save after entering all the
values in Request for Concession screen
Yes High
Information of cancellation
request no.
Functional Validate that system will display the
message Cancellation request saved
successfully when user clicks on save
after entering all the values in Request
for Cancellation screen
Yes High
Cancel request
approval/disapproval for
paid bill
Functional Pre-condition : Bill should be paid
Validate that when user raise the cancel
request for paid bill then system should
display the record in Bill cancellation
worklist to approve/Disapprove the
request
Yes High
Auto credit note for cancel of
paid bill
Functional Pre-condition : Bill should be paid
Validate that if the cancel request
against paid bill is approved then system
will generate auto credit note and
display in credit note list screen to
refund the amount
Yes High
Cancel Bill status Functional Pre-condition : Bill should be paid
Validate that when the cancel request
raised is approved then status of bill will
be updated in Billing work list screen as
bill cancelled or bill partially cancelled.
Yes High
Revised bill for cancel of paid
bill
Functional Pre-condition : Bill should be paid
Validate that when the cancel request
raised for partial bill is approved, then
the cancelled bill will get inactive for
selection and a revised bill will be
generated for remaining service and
displayed in Billing worklist screen
Yes High
Cancel of Unpaid bill Functional Pre-condition : Bill should be unpaid
Validate that when user raise the cancel
request for unpaid bills then system
should cancel the bill without any
approval process and display in the
billing worklist screen
Yes High
Revised bill for cancel of
unpaid bill
Functional Pre-condition : Bill should be Unpaid
Validate that when user raise the
cancel request for partial service
then cancelled bill will get inactive
and scroll request is cancelled for
selection and a revised bill will be
generated for further transaction.
Validate that on generation of
revised bill an auto scroll Request No
will be generated and fall in Casheir
Work list for collection.
Yes High
Cancelled bill waiting for
approval
Functional Validate if request for cancellation is
raised from Billing work list, then it
should be displayed in Bill Cancellation
work list for approval.
Yes High
Status change Functional Validate as per the action
(Approval/Disapproval) performed on
the record, Status should get changed in
Bill Cancellation work list and in Billing
work list screen.
Yes High
Capture any of the reason
for disapproval.
Functional Validate system should allow user to
select/capture any of the reason for
disapproval in Cancel Billed services
screen
Yes High
Approved amount should not
be more than the bill/Service
amount.
Functional Validate system should not allow user to
write Approved amount more than the
bill/Service amount in Cancel Billed
services screen
Yes High
The Approved amount shall
be default equal to the
cancelled bill amount or
cancelled partial bill
(Cancelled Services amount).
Functional Validate Approved amount should be
default equal to the cancelled bill
amount or cancelled partial bill (i.e
Cancelled Services amount) in Cancel
Billed services screen
Yes High
Status of records in list
screen
Functional Validate system should display Status as
'Pending', 'Approved' or 'Disapproved' in
Bill Cancellation worklist screen
Yes High
Status colour legend Functional Validate system should display records
with different colour legend for different
status in Bill Cancellation worklist screen
Yes High
Selection of approved Functional Validate system should allow user to
enter the Approval amount and
Remarks, if user selects the radio button
as approved. Else Approval amount and
Remarks fields should be disable in
Cancel Billed services screen
Yes High
Selection of Disapproved Functional Validate system should allow user to
enter the Reason for Disapproval, if user
selects the radio button as Disapproved.
Else Reason for Disapproval text field
should be disable in Cancel Billed
services screen
Yes High
On page load Functional Validate on page load, system should
display all the current day Cancellation
requests raised in Bill Cancellation
worklist screen
Yes High
Search according to search
parameters
Functional Validate system should search in
database according to search
parameters and display the records in
the Bill cancellation worklist.
Yes High
Click on Proceed button Functional Validate system should allow user to
select the record and click on proceed
button to approve or disapprove the
request.
Yes High
Save the record Functional Validate system should allow user to
save the record when user enters all the
details and click on save button in Cancel
Billed services screen.
Yes High
User with Permission Security Validate that user with permission can
only access the Bill Cancellation worklist
screen.
Yes High
User without Permission Security Validate that user without permission
cannot access the Bill Cancellation
worklist screen.
Yes High
Field length validation UI Verify the field length of Patient Id :
A(50), Patient name : AN(10) and Bill
no./Deposit no. : AN(10) in bill
cancellation worklist screen
Yes Low
Spell check UI Verify the spelling of all the labels are
appropriate in bill cancellation worklist
screen
Yes Low
Date validation message Functional Validate that system will display the
message To date should not be less
than From date when user selects the
To Date Less than Form date in bill
cancellation worklist screen.
Yes High
Bill cancel approved Functional Validate that system will display the
message Cancellation Request
approved successfully when user gives
approval to the request in Cancel billed
services screen.
Yes High
Bill cancel disapproved Functional Validate that system will display the
message Cancellation Request
Disapproved successfully when user
gives Disapproval to the request in
Cancel billed services screen.
Yes High
Approved amount more than
bill amount
Functional Validate that system will display the
message Approved amount should not
be more than Billed Amount when user
clicks on approve button by entering
Approved amount more than the
bill/Service amount in cancel billed
services screen.
Yes High
Capturing Audit Trial
information
Security Validate that Audit information i.e
created by (Username) and created on
(Date and time) will be captured from
Bill cancellation worklist screen and
displayed in Audit trial screen
Yes High
Regression Prepared
By
Peer Review
Comments
Peer
Reviewer
Peer Review
Updation
Status
Yes Salini Feature description
HIS_Billing_
Please Change for all.
Priya Updated
Yes Salini Priya
Yes Salini Priya
Yes Salini Mention the screen
name where concession
button is available.
Reframe ex. Validate
upon selection of a bill
and clicking on
concession button in the
billing worklist screen
user can raise the
concession request
Priya Updated
Yes Salini Please remove the
scenario. As for both
paid and unpaid bills
concession can be
raised all the scenario is
already covered in
scenario 5.
Priya NotUpdated
Yes Salini Mention the screen
name.
Priya Updated
Yes Salini Bills for the current date Priya Updated
No Salini Where is the status
displayed??
Priya Updated
No Salini Where is the status
displayed??
Priya Updated
Yes Salini Mention the screen
name.
Priya Updated
Yes Salini Priya
Yes Salini Priya
Yes Salini mention the screen
name.
Priya Updated
Yes Salini Priya
Yes Salini Priya
Yes Salini From where?? Priya Updated
No Salini Priya
No Salini Priya
No Salini
No Salini
Yes Salini
Yes Salini
Yes Salini
Yes Salini
Yes
Yes
Yes
Yes
Yes
Yes Salini Priya
Yes Salini Priya
Yes Salini Priya
Yes Salini Priya
Yes Salini Priya
Yes Salini Where?? Priya Updated
Yes Salini Where?? Priya Updated
Yes Salini Where?? Priya Updated
Yes Salini Where?? Priya Updated
Yes Salini Where?? Priya Updated
Yes Salini Priya
Yes Salini Category is functional Priya Updated
Yes Salini Where and what?? Priya Updated
No Salini Please include security
scenarios
Priya Updated
No Salini Priya
No Salini
No Salini
Yes Salini
Yes Salini
Yes Salini
Yes Salini
No Salini
Final Review comments Final
Reviewer
Name
Final
Review
Updation
Status
Executed
By
Executio
n Start
Date
Status Applicable
Kishan Salini Fail Yes
What is Role and wat is
Record???
Kishan Not
Updated
Salini Fail Yes
Kishan Salini Pass Yes
Kishan Salini Blocked Yes
Kishan Salini Blocked Yes
Kishan Salini Pass Yes
Kishan Salini Fail Yes
Kishan Salini Fail Yes
Kishan Salini Blocked Yes
Kishan Salini Fail Yes
Kishan Salini Blocked Yes
Kishan Salini Blocked Yes
Kishan Salini Pass Yes
Kishan Salini Fail Yes
Kishan Salini Fail Yes
Kishan Salini Fail Yes
Kishan Salini Yes
Kishan Salini Yes
Salini Pass Yes
Salini Pass Yes
Kishan Salini Pass Yes
Kishan Salini Blocked Yes
Kishan Salini Pass Yes
Please write the scenarios for
'Bill Cancelation at various stages
of Billing' like
Paid
Bill Paid for planned Service
Bill Paid for Rendered Service
Unpaid
Concession Pending
Bills with status as Concession
Approved
Kishan Updated Salini Blocked Yes
Salini Blocked Yes
Salini Blocked Yes
Salini Blocked Yes
Salini Pass Yes
Salini Fail Yes
Kishan Salini Yes
What is the status in the scenario
of Disaproval in the Bill
Cancellation Worklist screen ??
Kishan Not
Updated
Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Write complete UI scenarios Kishan Updated Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Kishan Salini Yes
Please include Audit scenarios Kishan Updated Salini Yes
Remarks Complexity Pre Condition Action
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
and click on Concession Request
button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
whose status is paid, unpaid and
click on Concession Request button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
whose status is unpaid/Partially paid
and click on Writeoff button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Verify Payment status
5. Navigate to Scroll-->
Payment/refund
6. Select the record and click on
Payment/refund button
7. Click on save button
8. Click on Yes button
9. Click on No button
10. Navigate to Billing-->Billing
Worklist
11. Provide the search criteria and
click on show button
12. Verify Payment status
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Verify Billing status
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any bill and click on view
button
5. Cick on 'X' button at the right top
corner of the window
6. Select any record and Click on
Print button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. First bill print should be taken
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any bill and click on Print
button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. First bill print should be taken
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any bill and click on Cancel
button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record(except
cancelled & write off bill) from the
grid and click on Concession Request
button
1. Insurance company has to be
created
2. Insurance Plan has to be
created.
3. Tariff Category has to be
created
4. Patient Category has to be
created
5. Service has to be created
6. Rate Card has to be defined
7. Concession type has to be
created
8. Patient has to be registered
9. Visit has to be generated
10. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select the record and click on
Generate Invoice button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select the record and click on
Write off button
1. Role has to be created by
providing the permission to pre
authorization record screen
2. Role task permission has to be
given.
3. User has to created.
4. User role mapping should be
done.
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Pre authorization
4. Click on New button
1. Role has to be created by
removing the permission to pre
authorization record screen
2. Role task permission has to be
given.
3. User has to created.
4. User role mapping should be
done.
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Pre authorization
4. Click on New button
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing Worklist
4. Verify field length of Patient ID,
Patient Name, Bill No inbilling
Worklist
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing Worklist
4. Verify spelling of all the labels
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing Worklist
4. Enter From date greater than To
date and click on show button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select any record from the grid
and click on Concession Request
button
5. Verify concession request new
page
6. Select 'Applicable to Bill' radio
button
7. Click on Concession type
dropdown list and select a record
8.Enter all the mandatory fields and
save the request.
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select the record and click on
Cancel button
5. Click on yes button
6. Select all the mandatory fields
and click on save button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select the record and click on
Cancel button
5. Click on yes button
6. Select all the mandatory fields
and click on save button
7. Navigate to Billing-->Bill
Cancellation Worklist
8. Provide the search criteria and
verify the record
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
click on save button
6. Navigate to Billing--> Credit Note
Worklist
7. Provide the search criteria and
click on show button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
click on save button
6. Navigate to Billing--> Billing
Worklist
7. Provide the search criteria and
click on show button
8. Verify the status of the bill
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised for partial bill(few
services in a bill)
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
click on save button
6. Navigate to Billing--> Billing
Worklist
7. Provide the search criteria and
click on show button
8. Verify revised bill generation
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing--> Billing
Worklist
3. Provide the search criteria and
click on show button
4. Verify the status of the bill
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Cancellation Request should
be raised for partial bill(few
services in a bill)
1. Login to the application
2. Navigate to Billing--> Billing
Worklist
3. Provide the search criteria and
click on show button
4. Verify revised bill generation
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
1. Login to the application
2. Navigate to Billing-->Billing
Worklist
3. Provide the search criteria and
click on show button
4. Select the record and click on
Cancel button
5. Click on yes button
6. Select all the mandatory fields
and click on save button
7. Navigate to Billing-->Bill
Cancellation Worklist
8. Provide the search criteria and
verify the record
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
click on save button
6. Navigate to Billing--> Billing
Worklist
7. Provide the search criteria and
click on show button
8. Verify the status of the bill
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select disapprove radio button,
select the reason and click on save
button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
enter approved amount greater
than requested amount
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select the record and Click on
Proceed button
5. Select approve radio button and
verify approved amount field
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record color status
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Select Approve radio button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Select dispprove radio button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Select all the mandatory fields
and click on save button
1. Role has to be created by
providing the permission to Bill
Cancellation Worklist screen
2. Role task permission has to be
given.
3. User has to created.
4. User role mapping should be
done.
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Bill Cancellation
Worklist
1. Role has to be created by
removing the permission to pre
authorization record screen
2. Role task permission has to be
given.
3. User has to created.
4. User role mapping should be
done.
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Bill Cancellation
Worklist
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing
Cancellation Worklist
4. Verify field length of Patient ID,
Patient Name, Bill No/Deposit No in
billing cancellation Worklist
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing
Cancellation Worklist
4. Verify spelling of all the labels
1. Login to Application
2. Navigate to Billing Module
3. Click on Billing > Billing
Cancellation Worklist
4. Enter From date greater than To
date and click on show button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Select Approve radio button,
remarks and click on save button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Select Disapprove radio button,
remarks and click on save button
1. Tariff Category has to be
created
2. Patient Category has to be
created
3. Service has to be created
4. Rate Card has to be defined
5. Concession type has to be
created
6. Patient has to be registered
7. Visit has to be generated
8. Bill has to be generated
9. Scroll payment should be
done
10. Cancellation Request should
be raised
1. Login to the application
2. Navigate to Billing-->Bill
Cancellation Worklist
3. Provide the search criteria and
verify the record
4. Select any record and click on
proceed button
5. Enter Approval amount greater
than bill amount
1. Login to Application
2. Navigate to Masters >
Administrative Capabilities
3. Click on Audit Report
4. Select the User name from User
drop down fields and Click on Show
button.
5. Verify that every action
performed in the Billing
Cancellation Worklist record page
displayed in the audit trail.
Expected Behaviour
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. View, Print, Cancel, Concession
Request & Write off buttons has to
be enabled.
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Verify View button is enabled for
any of the record
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Concession request new page has
to be displayed without any error
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Concession request new page has
to be displayed without any error
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Write off page has to be displayed
without any error
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane with all
the records generated on the
current day
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Payment status should be
"Unpaid"
5. Verify Payment/Refund worklist
screen displayed in the right pane
without any error.
6. Verify Payment/Refund screen
displayed.
7. Verify confirmation pop up with
Yes & No button displays
8. Verify Print conrirmation pop up
displays with Yes & No button
9. Verify payment is made
successfully
10. Verify Billing work list screen
displayed in the right pane without
any error.
11. All the records which satisfies
the search criteria has to be
displayed in the grid
12. Payment status should be "Paid"
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Billing Status should be
i) Bill Generated - Bill is generated
ii) Concession Pending - Concession
request is raised and pending for
approval/rejection.
iii) Cancellation pending - Bill
cancellation request is raised and
pending for approval/rejection
iv) Cancelled - Bill cancellation
request approved
v) Write off - Write off request is
raised and approved
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Bill details screen should display
with the bill details
5. Bil details window should get
closed
6. Bill print screen should display
with the bill details
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Bill Print screen should display
with the bill details and (Duplicate)
suffix attached to the header of the
page.
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Cancellation confirmation with
Yes and No button should be
displayed to cancel the bill.
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Concession request new page has
to be displayed without any error
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Invoice has to be generated
successfully
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Write off request new page has to
be displayed without any error
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Pre authorization screen
opens in the right side pane without
any error
4. Verify user navigates successfuly
to the pre authorization record
screen
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Pre authorization screen
opens in the right side pane without
any error
4. Verify user cannot navigate to
pre authorization record screen
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Worklist screen
opens in the right side pane without
any error
4. Patient Id : AN(15), Patient name
: AN(35) and Bill no. : AN(15)
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Worklist screen
opens in the right side pane without
any error
4. Verify all the spellings should be
appropriate
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Worklist screen
opens in the right side pane without
any error
4. System should prompt To date
should not be less than From Date
message
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Concession request new page has
to be displayed without any error
5. Patient banner and radio button
'Applicable to bill' should be
selected by default in the
concession request new page
6. Bill details grid should be
displayed below
7. Verify user can select a
concession type from the list
8. Request should be saved with
information message as "Request
for Concession is been Raised with
the ID "
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Cancellation confirmation popup
with Yes and No should be displayed
5. Service Cancellation request -
billed services window should be
displayed
6. Cancellation request saved
successfully message should be
displayed
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Cancellation confirmation popup
with Yes and No should be displayed
5. Service Cancellation request -
billed services window should be
displayed
6. Cancellation request should be
saved successfully
7. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
8. Record should be displayed in the
grid
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. "Cancellation request approved
successfully" message should be
displayed.
6. Verify Credit Note work list screen
displayed in the right pane without
any error.
7. Records which satisifies the
search criteria should be displayed
in the grid
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. "Cancellation request approved
successfully" message should be
displayed.
6. Verify Billing work list screen
displayed in the right pane without
any error.
7. Records which satisfies the search
criteria should be displayed in the
grid
8. Bill status should be changed to
Cancelled
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. "Cancellation request approved
successfully" message should be
displayed.
6. Verify Billing work list screen
displayed in the right pane without
any error.
7. Records which satisfies the search
criteria should be displayed in the
grid
8. Revised bill should be generated
with services which are not selected
for cancellation
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. Records which satisfies the search
criteria should be displayed in the
grid
4. Bill status should be changed to
Cancelled
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. Records which satisfies the search
criteria should be displayed in the
grid
4. Revised bill should be generated
with services which are not selected
for cancellation
1. Verify login success
2. Verify Billing work list screen
displayed in the right pane without
any error.
3. All the records which satisfies the
search criteria has to be displayed in
the grid.
4. Cancellation confirmation popup
with Yes and No should be displayed
5. Service Cancellation request -
billed services window should be
displayed
6. Cancellation request should be
saved successfully
7. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
8. Record should be displayed in the
grid
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. "Cancellation request approved
successfully" message should be
displayed and status of the record
should change to approved
6. Verify Billing work list screen
displayed in the right pane without
any error.
7. Records which satisfies the search
criteria should be displayed in the
grid
8. Bill status should be changed to
Cancelled
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. "Cancellation request
disapproved successfully" message
should be displayed
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. System should prompt "Approved
amount should not be greater than
Cancelled amount" message.
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid
4. Cancellation Approve/rejection
screen should be displayed.
5. Approved amount should be
equal to requested amount
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid with status as 'Pending',
'Approved' or 'Disapproved' as per
the record
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record should be displayed in the
grid with color status as 'Pending',
'Approved' or 'Disapproved' as per
the record
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should allow user to select
approve remarks
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should allow user to select
disapprove remarks
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error and system loads
all the records raised on current day
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should save the record
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Bill Cancellation Worklist
screen opens in the right side pane
without any error
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify user cannot navigate to
pre authorization record screen
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Cancellation Worklist
screen opens in the right side pane
without any error
4. Patient Id : AN(15), Patient name
: AN(35) and Bill no. : AN(15)
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Cancellation Worklist
screen opens in the right side pane
without any error
4. Verify all the spellings should be
appropriate
1. Verify able to login successfully
2. Verify able to Navigate
successfully
3. Verify Billing Cancellation Worklist
screen opens in the right side pane
without any error
4. System should prompt To date
should not be less than From Date
message
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should save the record
and prompt "Cancellation request
approved successfully'
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should save the record
and prompt "Cancellation request
Disapproved successfully'
1. Verify login success
2. Verify Bill cancellation work list
screen displayed in the right pane
without any error.
3. Record which satisfies the search
criteria should be displayed in the
grid
4. System should display Bill
Cancellation Approve/Disapprove
screen
5. System should prompt Approved
amount should not be more than
Billed Amount
1. Verify able to login sucessfully
2. Verify able to Navigate succefully
3. Verify Audit Report screen
displayed at the right side of the
window.
4. Verify that User name is able to
select and all Activity list should
display in the grid.
4. Verify successfully that every
action performed in the Billing
Cancellqation Worklist record page
displayed in the audit trail.
Use Case Manual Test case
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelPaidBill
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_AutoCreditNote
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelBillStatus
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_RevisedBillForPaid
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelUnpaidBill
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_RevisedBillForUnpaid
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelledBillApproval
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_Status
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelledBillDisapproval
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_ApprovedAmount
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_ApprovedAmount
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_Status
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_StatusColour
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_SelectApproved
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_SelectDisapproved
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_OnPageLoad
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_SearchParameters
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_ProceedButton
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_SaveButton
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_FieldLength
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_SpellCheck
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_DateValidation
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelApproved
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_CancelDisapproved
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_ApprovedAmountMessage
Bill Cancellation Worklist HIS_Billing_BillCancellationWorklist_AuditTrial
Automation Script Name Author
BIL_BIL_BCW001_CancelPaidBill Rohith
BIL_BIL_BCW002_AutoCreditNote Rohith
BIL_BIL_BCW003_CancelBillStatus Rohith
BIL_BIL_BCW004_RevisedBillForPaid Rohith
BIL_BIL_BCW005_CancelUnPaidBill Rohith
BIL_BIL_BCW006_RevisedBillforUnPaid Rohith
BIL_BIL_BCW007_CancelBillApproval Rohith
BIL_BIL_BCW008_Status Durga
BIL_BIL_BCW009_CancelledBillDisapproval Aparna
BIL_BIL_BCW010_ApprovedAmountnotgreaterthancancelledamount Aparna
BIL_BIL_BCW011_ApprovedAmountequaltorequestedamount Aparna
BIL_BIL_BCW012_Status Aparna
BIL_BIL_BCW013_StatusColor Aparna
BIL_BIL_BCW014_SelectApproved Aparna
BIL_BIL_BCW015_SelectDisapproved Aparna
BIL_BIL_BCW016_OnPageLoad Durga
BIL_BIL_BCW017_SearchParameters Durga
BIL_BIL_BCW018_ProceedButton Durga
BIL_BIL_BCW019_SaveButton Durga
BIL_BIL_BCW020_FieldLength Durga
BIL_BIL_BCW021_SpellCheck Srikanth Pass
BIL_BIL_BCW022_DateValidation Srikanth Pass
BIL_BIL_BCW023_CancelApproved Srikanth Pass
BIL_BIL_BCW024_CancelDisapproved Srikanth Pass
BIL_BIL_BCW025_ApprovedAmountMessage Srikanth Pass
BIL_BIL_BCW026_AuditTrial Srikanth Blocked Due to ApllicationIssue
Blocked Due to ApllicationIssue
Use Case Manual Test case
Billing Worklist HIS_Billing_BillingWorklist_SelectRow
Billing Worklist HIS_Billing_BillingWorklist_SelectRecord
Billing Worklist HIS_Billing_BillingWorklist_GeneratedBills
Billing Worklist HIS_Billing_BillingWorklist_ConcessionRequest
Billing Worklist HIS_Billing_BillingWorklist_ConcessionButton
Billing Worklist HIS_Billing_BillingWorklist_WriteOff
Billing Worklist HIS_Billing_BillingWorklist_OnPageLoad
Billing Worklist HIS_Billing_BillingWorklist_PaymentStatus
Billing Worklist HIS_Billing_BillingWorklist_BillStatus
Billing Worklist HIS_Billing_BillingWorklist_SearchData
Billing Worklist HIS_Billing_BillingWorklist_BillPrint
Billing Worklist HIS_Billing_BillingWorklist_BillPrint
Billing Worklist HIS_Billing_BillingWorklist_CancelBill
Billing Worklist HIS_Billing_BillingWorklist_ConcessionButton
Billing Worklist HIS_Billing_BillingWorklist_GenerateInvoice
Billing Worklist HIS_Billing_BillingWorklist_WriteOffScreen
Billing Worklist HIS_Billing_BillingWorklist_FieldLength
Billing Worklist HIS_Billing_BillingWorklist_SpellCheck
Billing Worklist HIS_Billing_BillingWorklist_DateFieldWarningMessage
Billing Worklist HIS_Billing_BillingWorklist_InformationMessage
Billing Worklist HIS_Billing_BillingWorklist_CancelNoInformationMessage
Automation Script Name Author
BIL_BIL_BWL001_SelectRow Raju
BIL_BIL_BWL002_SelectRecord Raju
BIL_BIL_BWL003_GeneratedBills Raju
BIL_BIL_BWL004_ConcessionRequest Raju
BIL_BIL_BWL005_ConcessionButton Raju
BIL_BIL_BWL006_WriteOff Raju
BIL_BIL_BWL007_OnPageLoad Pavan
BIL_BIL_BWL008_PaymentStatus Pavan
BIL_BIL_BWL009_BillStatus Pavan
BIL_BIL_BWL010_SearchData Pavan
BIL_BIL_BWL011_BillView Pavan
BIL_BIL_BWL012_BillPrint Pavan
BIL_BIL_BWL013_CancelBill Sudheer
BIL_BIL_BWL014_ConcessionButton Sudheer
BIL_BIL_BWL015_GenerateInvoice Sudheer
BIL_BIL_BWL016_WriteOfScreen Sudheer
BIL_BIL_BWL017_FieldLength Sudheer
BIL_BIL_BWL018_SpellCheck Sudheer
BIL_BIL_BWL019_DateFieldWarningMessage Mithilesh
BIL_BIL_BWL020_InformationMessage Mithilesh
BIL_BIL_BWL021_CancelNoInformationMessage Mithilesh