|
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
|
|