3/24/2021 3/24/2021 - 3/25/2021 3/25/2021Date Milestone (M) / Task (T) Description Phase Status 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 - M EDIs sign-off on integration testing. 1 - T ADO prepares for coding deployment. 1 - M Production deployment. 1 - 3/31/2021 M Prod-Preview environment contains refreshed prod data 2 In Progress 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 4/9/2021 M Code deployed to pre-prod for testing. 2 - 4/9/2021 - 5/6/2021 T EDIs performs integration testing. 2 - 5/6/2021 M EDIs sign off-on integration testing. 2 - 5/7/2021 - 5/10/2021 T ADO prepares for coding deployment. 2 - 5/11/2021 M Production deployment. 2 - 3/10/2021 - 3/17/2021 T Review of phase 3 codes and finalize list of codes. 3 Under EDI Review 3/31/2021 - 4/28/2021 T ADO perform coding updates and regression testing. 3 - 4/28/2021 M Code deployed to pre-prod for testing. 3 - 4/28/2021 - 5/27/2021 T EDIs performs integration testing. 3 - 5/27/2021 M EDIs sign-off on integration testing. 3 - 5/28/2021 - 5/31/2021 T ADO prepares for coding deployment. 3 - 6/1/2021 M Production deployment. 3 - 6/1/2021 M All phases complete. Production implementation. 1-3 In Progress 6/30/2021 M Data ready to be used for measure and scoring calculations. 1-3 -
Data Submission (Errors & Warnings) Milestone Dates - By Phase
Phase No. | File Type | Code Bucket Name | Codes | ADO Completion Date | LDO Testing Start Date | Testing Completion Date | Production Date |
---|---|---|---|---|---|---|---|
1 | Patient | 11221, 11222, 11223, 11224, 11225 | 2/24/2021 | 3/1/2021 | 3/24/2021 | 3/25/2021 | |
2 | Patient | 4/9/2021 | 4/9/2021 | 5/6/2021 | 5/11/2021 | ||
3 | Clinical | 4/28/2021 | 4/28/2021 | 5/27/2021 | 6/1/2021 | ||
3 | 2728 | 4/28/2021 | 4/28/2021 | 5/27/2021 | 6/1/2 |