|
1
|
OPPS OCE and PRICER
Vendor
|
Preliminary
CMS edit & logic changes to TRICARE (new edits, logic, flags,
etc.)
|
|
|
2
|
DHA/Contractors
|
Provide TRICARE-specific
edit/logic changes to OPPS OCE and PRICER Vendor
|
10 days
|
|
3
|
OPPS OCE and PRICER
Vendor
|
CMS data changes
to TRICARE (new codes, APC, SI) Plus Intersection Report
|
|
|
4
|
DHA/Contractors
|
Provide TRICARE-specific
data changes to OPPS OCE and PRICER Vendor (APC, SI, edit assignment,
…) (see Addendum B) |
10 days
|
|
5
|
OPPS OCE and PRICER
Vendor
|
Update TC Working
specifications
|
3 days
|
|
6
|
OPPS OCE and PRICER
Vendor
|
Write code for
TRICARE program logic/edit and product changes: (Component, MF)
|
5 days
|
|
7
|
OPPS OCE and PRICER
Vendor
|
Update TC mods
files & Build TC Read-Only Tables (ROTs)
|
6 days
|
|
8
|
OPPS OCE and PRICER
Vendor
|
TRICARE Working
specs & Data Summary to TRICARE - For Review/Approval
|
5 days
|
|
9
|
OPPS OCE and PRICER
Vendor
|
Unit test TC
program & product changes - Component, MF (need ROT from Step 7)
|
1 day
|
|
10
|
OPPS OCE and PRICER
Vendor
|
Build TC ROT
#2 … If necessary.
(To correct
errors or make late CMS changes)
|
3 days
|
|
11
|
OPPS OCE and PRICER
Vendor
|
Create User
Documentation
|
12 days
|
|
12
|
OPPS OCE and PRICER
Vendor
|
Test case creation
Alpha
testing
Install testing
|
7 days
8 days
2 days
|
|
13
|
OPPS OCE and PRICER
Vendor
|
Media and Documents
production
|
1 day
|
|
14
|
OPPS OCE and PRICER
Vendor
|
Release - General
Release to TRICARE and Contractors
|
|