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Type:
Bug
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Status: Closed
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Priority:
High
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Resolution: Bug Fixed
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Affects Version/s: None
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Fix Version/s: None
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Component/s: UI Refresh
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Labels:None
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Environment:Stage
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Bug Type:Functional
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:All Clients/Multiple Clients
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Item State:Stage QA - Production Deployment on Hold
Please see the issue below. I have attached the pre bill and the steps they followed. Please correct the billing table
The Active Anthem rates are Self Insured. Two of the component’s rates needed to be changed back to 5/1 (when BCC took over the group). I went into the system and successfully adjusted the rates for all Active Anthem plans. I ran the August Invoice to make sure all adjustments (May – July) would be accounted for. While reviewing the July Adjustments I noticed that if an individual had a future term date in the system (ie: the group went into the system 6/20 and put in a termination date of 7/7 for an EE) the system correctly credited the EE but never re-billed the Medical rate for July. This affected 4 Employees:
Debra Bagley
Harry Cheng
Judy Maral
Mitchell Moore
- clones
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WT-9973 COSR - Billing Adjustment Issue
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- Closed
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