Date | Milestone (M) / Task (T) | Description | Phase | Status |
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2/28/2021 | M | Code deployed to pre-prod for testing. | 1 | Complete |
3/15/2021 - 3/24/2021 | T | EDIs perform integration testing. | 1 | Complete |
3/24/2021 | M | EDIs sign-off on integration testing. | 1 | Complete |
3/24/2021 - 3/25/2021 | T | ADO prepares for coding deployment. | 1 | Complete |
3/25/2021 | M | Production deployment. | 1 | Complete |
3/31/2021 | M | Prod-Preview environment contains refreshed prod data | 2 | Complete |
2/24/2021 - 3/10/2021 | T | Review of phase 2 codes and finalize list of codes. | 2 | Complete |
3/11/2021 - 4/9/2021 | T | ADO perform coding updates and regression testing. | 2 | In Progress |
4/22/2021
4/30/2021 | T | Prod-Preview environment refresh. | 2 | - |
4/23/2021
5/4/2021 | M | Code deployed to pre-prod for testing. | 2 |
|
4/23/2021 - 5/20/2021
5/4/2021 - 6/1/2021
| T | EDIs performs integration testing. | 2 | - |
5/20/2021
6/1/2021 | M | EDIs sign off-on integration testing. | 2 | - |
5/21/2021 - 5/24/2021
6/2/2021 - 6/4/2021 | T | ADO prepares for coding deployment. | 2 | - |
5/25/2021
6/5/2021 | M | Production deployment of Phase 2 (Patient Codes). | 2 | - |
6/7/2021 | M | Phase 2 (Patient Codes) live in production. | 2 | - |
3/10/2021 - 3/17/2021 | T | Review of phase 3 codes and finalize list of codes. | 3 | Complete |
3/31/2021 - 4/28/2021 | T | ADO perform coding updates and regression testing. | 3 | - |
5/21/2021
6/4/2021 | T | Prod-Preview environment refresh. |
|
|
5/22/2021
6/7/2021 | M | Code deployed to pre-prod for testing. | 3 | - |
5/22/2021 - 6/10/2021
6/7/2021 - 7/5/2021 | T | EDIs performs integration testing. | 3 | - |
6/10/2021
7/6/2021 | M | EDIs sign-off on integration testing. | 3 | - |
6/11/2021 - 6/14/2021
7/7/2021 - 7/9/2021 | T | ADO prepares for coding deployment. | 3 | - |
6/15/2021
7/1012/2021 | M | Production deployment of Phase 3 (Clinical Codes and 2728). | 3 | - |
7/12/2021 | M | Phase 3 (Clinical Codes/2728) live in production. | 3 | - |
6/15/2021
7/10/2021 | M | All phases complete. Production implementation. | 1-3 | In Progress |
|
| Submission of Clinical Data Files (September to December). Data Cleanup. Data entry for UI users. |
|
|
6/30/2021
8/6/2021 | M | Data ready to be used for measure and scoring calculations. | 1-3 | - |