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DateMilestone (M) / Task (T)DescriptionPhaseStatus
2/28/2021MCode deployed to pre-prod for testing.1Complete
3/15/2021 - 3/24/2021TEDIs perform integration testing.1Complete

3/24/2021

MEDIs sign-off on integration testing.1Complete

3/24/2021 - 3/25/2021

TADO prepares for coding deployment.1Complete

3/25/2021

MProduction deployment.1Complete
3/31/2021MProd-Preview environment contains refreshed prod data 2Complete
2/24/2021 - 3/10/2021 TReview of phase 2 codes and finalize list of codes.  Complete
3/11/2021 - 4/9/2021TADO perform coding updates and regression testing.2In Progress
4/23/2021MCode deployed to pre-prod for testing.2*New Date
4/23/2021 - 5/20/2021TEDIs performs integration testing.2-
5/20/2021MEDIs sign off-on integration testing.2-
5/21/2021 - 5/24/2021TADO prepares for coding deployment.2-
5/25/2021MProduction deployment.2-
3/10/2021 - 3/17/2021TReview of phase 3 codes and finalize list of codes.  3Complete
3/31/2021 - 4/28/2021TADO perform coding updates and regression testing.3-
5/21/2021TProd-Preview environment refresh.

5/22/2021MCode deployed to pre-prod for testing.3-
5/2322/2021 - 6/10/2021TEDIs performs integration testing.3-
6/10/2021MEDIs sign-off on integration testing.3-
6/11/2021 - 6/14/2021TADO prepares for coding deployment.3-
6/15/2021MProduction deployment.3-
6/15/2021MAll phases complete.  Production implementation.1-3In Progress
6/30/2021MData ready to be used for measure and scoring calculations.1-3-


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Phase No.

File Type

Code Bucket Name

Codes

ADO Completion Date

LDO Testing Start Date

Testing Completion Date

Production Date

1

Patient

Admit Reasons

11221, 11222, 11223, 11224, 11225

2/24/2021

3/1/2021

3/24/2021

3/25/2021

2

Patient

Patient Codes


4/923/20214/923/2021

5/620/2021

5/1125/2021

3

Clinical

Clinical Codes


45/2822/202145/2822/202156/2710/20216/115/2021

3

2728

2728 Codes


45/2822/202145/2822/202156/2710/20216/115/22021