<H3>Special Instructions</H3><p> <p>The Connectathon Monitor will assign a Modality which supports the Billing and Materials Management Option to assist with this test.  The Modality should already have successfully completed either the <strong>EyeCare_Modality_IM </strong>or the <strong>EyeCare_Brief_Workflow</strong> test in the Eye Care Workflow test plan prior to assisting with this test.  <br> </p> <p>The Modality will generate Performed Procedure Step messages containing proper codes in the Billing Procedure Step Sequence (0040,0320).<br> </p> <p>Transactions from the ADT to the Charge Processor system are included as optional transactions in the event an ADT is available to participate in this test.  </p> </p> <H3>Description</H3> <p>The DSS/Order Filler and Charge Processor test their interface for the Charge Posted [RAD-35] transaction. .</p> <H3>Evaluation</H3> <p>Connectathon Monitor will ask the Charge Processor to show evidence that:</p><ul> <li>Charge Posted transaction information was received.  This may be through observing the User Interface; however, some information may only be observed in the database.  The following fields may be checked:</li> <ul> <li>Transaction Date & Procedure Date/Time should be the PPS End Date / Time (0040,0004) (0040,0005) from the PPS message</li> <li>Transaction Code should be from the Billing Item Sequence (0040, 0296). Note: If the Billing Item Sequence is blank then mapping is from Procedure Code Sequence (0008, 1032)</li> <li>Procedure Code should be from theProcedure Code Sequence (0008,1032) in the PPS msg</li> <li>Performed by Code should be from the Performing Physician's name (0008,1050) in the PPS message</li> </ul> <li>If an ADT sytem participated, the RAD-36 transactions should be examined.<br> </li> </ul> <p>Note that the Charge Processor's interpretation of the information received and subsequent billing processes are not specified in the Charge Posting profile, and are not evaluated in this test.</p> 