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