Data Submission (Errors & Warnings) Implementation Timeline

Date	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	-
3/24/2021	M	EDIs sign-off on integration testing.	1	-
3/24/2021 - 3/25/2021	T	ADO prepares for coding deployment.	1	-
3/25/2021	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	Admit Reasons	11221, 11222, 11223, 11224, 11225	2/24/2021	3/1/2021	3/24/2021	3/25/2021
2	Patient	Patient Codes		4/9/2021	4/9/2021	5/6/2021	5/11/2021
3	Clinical	Clinical Codes		4/28/2021	4/28/2021	5/27/2021	6/1/2021
3	2728	2728 Codes		4/28/2021	4/28/2021	5/27/2021	6/1/2