S-BIL-02 · W08 Billing and Revenue Cycle (Medicare and Medicaid) · fit: unknown
Approve the claim
As a billing technician, I want to review a claim's errors and approve it, so that only clean claims go out.
| Persona | billing_technician |
|---|---|
| Journey | A visit is coded and billed |
| Step | Approves the claim Task_05_ApprovesTheClaim |
Scenarios
| S-BIL-02.1 | Given a claim with no errors, When I approve it, Then a bill exists with a bill number and the claim is closed. |
|---|---|
| S-BIL-02.2 | Given a claim with an error (a missing provider NPI), When I try to approve it, Then approval is refused and the error is named. |