Phase 1 - EDI Test Plan Signoff

Implementation Name:

EDSM Validation Code (Errors & Warnings) Implementation - Phase 1: Admit Reason Codes

The following codes will be turned on as error validation codes:

Error ID	Error Description	Error/Warning	JIRA Ticket	EDSM	UI	Comments
11221	Invalid Admit Reason: An exact match patient was found and the Admit Reason selected is invalid based on the next admission record's Admit Reason ({0}).	Error	EQP-34463	Error	Error
11222	Invalid Admit Reason: An exact match patient was found and the Admit Reason selected is invalid based on the previous admission record's Admit Reason ({0}).	Error	EQP-34463	Error	Error
11223	Invalid Admit Reason for a dialysis facility admission.	Error	EQP-34463	Error	Error	Already turned on in production.
11224	Invalid Admit Reason for a transplant facility admission.	Error	EQP-34463	Error	Error	Already turned on in production.
11225	Invalid Admit Reason: An exact match patient was found and the Admit Reason selected is invalid based on the previous admission record's Discharge Reason ({0}).	Error	EQP-34463	Error	Error

The following are the admit discharge reason logic combination that are allowed or not allowed. These scenarios should be part of use case testing.

Admission Record Admit Reason	Acute	Death	Discontinue	Lost to Follow Up	Recover Function	Involuntary	Other	Transplant In US	Transplant Outside US	Transfer	Transplant Failed	System Discharge
	Discharge Reasons A=Allow N=Not Allow S=System Generated
New ESRD Patient (Dialysis)	A	A	A	A	A	A	A	A	A	A	N	S
New ESRD Patient (Transplant)	N	A	N	A	N	N	N	A	A	N	A	S
Transfer In	N	A	A	A	A	A	A	A	A	A	N	S
Restart	N	A	A	A	A	A	A	A	A	A	N	S
Dialysis After Transplant Failed	N	A	A	A	A	A	A	A	A	A	N	S
Dialysis in Support of Transplant	N	A	N	A	A	A	A	A	A	A	N	S
Transplant	N	A	N	A	N	N	N	A	A	N	A	S

	Admission Reasons A=Allow N=Not Allow
Previous Admission Record Discharge Reason	New ESRD Patient (Dialysis)	New ESRD Patient (Transplant)	Transfer In	Restart	Dialysis After Transplant Failed	Dialysis in Support of Transplant	Transplant
Acute	A	A	N	N	N	N	N
Death	N	N	N	N	N	N	N
Discontinue	N	N	N	A	N	N	A
Lost to Follow Up	N	N	A	A	A	A	A
Recover Function	N	N	N	A	N	N	A
Involuntary	N	N	A	N	N	N	A
Other	N	N	A	A	N	N	A
Transplant in US	N	N	N	N	A	A	A
Transplant Outside US	N	N	N	N	A	A	A
Transfer	N	N	A	N	N	N	N
Transplant Failed	N	N	N	N	A	N	A
System Discharge	N	N	A	A	A	A	A

	Next Admission Record Admission Reasons A=Allow N=Not Allow
Previous Admission Record Admit Reason	New ESRD Patient (Dialysis)	New ESRD Patient (Transplant)	Transfer In	Restart	Dialysis After Transplant Failed	Dialysis in Support of Transplant	Transplant
New ESRD Patient (Dialysis)	N	N	A	A	N	N	A
New ESRD Patient (Transplant)	N	N	N	N	A	A	A
Transfer In	N	N	A	A	N	N	A
Restart	N	N	A	A	N	N	A
Dialysis After Transplant Failed	N	N	A	A	N	N	A
Dialysis in Support of Transplant	N	N	N	N	A	A	A
Transplant	N	N	N	N	A	A	A

Note: This table is used to validate an admission's Admit Reason in 2 instances:
1. When adding an admission that occurs prior to an existing admission (based on Admit Date) with the same Transient Status.
2. When adding an admission that occurs after an existing admission (based on Admit Date) with the same Transient Status and the previous admission does not have Discharge Information.

Signoff confirms that EDI has completed all steps detailed in Testing Expectations and accepted test results for Phase 1.