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Support creates Follow Up Task
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Compliance Gate Keeper assigns Follow Up Task to Payer Analyst
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Payer Analyst Researches Follow Up Task
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Follow Up Task Resolved
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YES
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Close Follow Up Task
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NO
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NO
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NO
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Author Creates Edit
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Request Transform Change (this may take 3 to 5 days)
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Galileo (837 payer files) needs to be modified
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PA or Author makes the necessary changes and/or researches... the necessary changes are made and request is sent back to CETF for Approval
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NO
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CETF reviews for approval
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Transform is changed, Sends to QA
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Join the Pre-Project call on Thursday's to get approval
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YES
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Payer Analyst researches and makes any necessary changes
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NO
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QA tests the change and approves
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QA approves and change is deployed
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Pre-Project approves modification
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YES
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Machelle does the 1st Review of Volume Tests
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Payer Analyst Closes Follow Up Task
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Email the Pre-Project team with modification and approval from the call (modification can take up to 3 weeks)
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Payer Analyst gets with author for logic change and edit will go back through the CETF process
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NO
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Payer Anaylst does the 2nd review and approves
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YES
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Edit is deployed, Follow up Task is closed
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Modification is tested and deployed, Follow Up Task is Closed
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Follow up Flow
