Workterra BenAdminProject Type: business

Workterra BenAdmin

Uploaded image for project: 'Workterra BenAdmin'
  1. Workterra BenAdmin
  2. WB-173

Data Audit - University Health - Duplicate Election

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Company:
      University Health
    • Categories:
      Enrollment
    • Reported by:
      Harbinger

      Description

      Data Audit - University Health- Duplicate Election

      We found duplicate election on this company PFA.University Health.xls

        Attachments

          Issue Links

          relates to

          Support Activity - Support Activity WB-178 Data Audit of Jan & Feb 2018

          • Medium - Has the potential to affect progress.
          • Closed

            Activity

            Ascending order - Click to sort in descending order
            rakeshr Rakesh Roy (Inactive) created issue -
            rakeshr Rakesh Roy (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-13437 [ WT-13437 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue clones WT-13437 [ WT-13437 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Company Hope Community Resources [ 18406 ] University Health [ 18304 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13439 [ WT-13439 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue is cloned by WT-13439 [ WT-13439 ]
            rakeshr Rakesh Roy (Inactive) made changes -
            Link This issue relates to WT-13391 [ WT-13391 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: Enrollment(18482)
            Component/s BenAdmin [ 10000 ]
            Key WT-13438 WB-173
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 64334 ] WB - Workterra BenAdmin Support workflow [ 64967 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 64967 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65893 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] On Hold [ 10507 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate rates Data Audit - Austin - Duplicate Election
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Attachment University Health.xls [ 77500 ]
            vinanti.yadav Vinanti Yadav (Inactive) made changes -
            Description Data Audit - Austin - Duplicate Election Data Audit - University Health- Duplicate Election

            We found duplicate election on this company PFA.[^University Health.xls]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Hey Deborah Mascot

            Please find Impacted Data Audit results for University Health

            Please let us know the carrier feedback by Friday 11th May 2018 to proceed with the corrections.

            Thanks,

            -----------------

            Satya Rohan J Khandave Vinanti Yadav Monika Demla  
             

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Hey  Deborah Mascot Please find Impacted Data Audit results for University Health Please let us know the carrier feedback by Friday 11th May 2018 to proceed with the corrections. Thanks, ----------------- Satya   Rohan J Khandave   Vinanti Yadav   Monika Demla     
            Prashant.samal Prashant Samal (Inactive) made changes -
            Assignee Vinanti Yadav [ vinanti.yadav ] Deborah Mascot [ deborah.mascot@ebsbenefits.com ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status On Hold [ 10507 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Hide
            Permalink
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment -

            I don't recognize this group name?  Who is the CE?

            Show
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) added a comment - I don't recognize this group name?  Who is the CE?
            Deborah.Mascot@ebsbenefits.com Deborah Mascot (Inactive) made changes -
            Assignee Deborah Mascot [ deborah.mascot@ebsbenefits.com ] Monika Demla [ monika.demla ]
            Monika.Demla Monika Demla (Inactive) made changes -
            Assignee Monika Demla [ monika.demla ] Debbie Kulling [ dkulling ]
            Hide
            Permalink
            Monika.Demla Monika Demla (Inactive) added a comment -

            hi Debbie Kulling

            Could you please verify Duplicate Elections by

            Duplicate Elections- Verify via enrollment Summary Report and confirmations to ensure if the elections are appearing twice. Dev Confirmed that they are - we want you to verify as well so Dev can make corrections and update in the system. Please see attached file of Members those who are affected.

            Let me know if you have questions!

             

            Show
            Monika.Demla Monika Demla (Inactive) added a comment - hi Debbie Kulling Could you please verify Duplicate Elections by Duplicate Elections- Verify via enrollment Summary Report and confirmations to ensure if the elections are appearing twice. Dev Confirmed that they are - we want you to verify as well so Dev can make corrections and update in the system. Please see attached file of Members those who are affected. Let me know if you have questions!  
            Hide
            Permalink
            dkulling Debbie Kulling added a comment -

            This has already been resolved by WB-289 I am closing this ticket

            Show
            dkulling Debbie Kulling added a comment - This has already been resolved by WB-289 I am closing this ticket
            dkulling Debbie Kulling made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Prashant Samal (Inactive) made transition -
            Open In Development
            		56d 8h 22m 1
            Prashant Samal (Inactive) made transition -
            In Development On Hold
            		44s 1
            Prashant Samal (Inactive) made transition -
            On Hold In Development
            		18d 4h 43m 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		27s 1
            Debbie Kulling made transition -
            Waiting for Input Closed
            		10d 3h 11m 1

              People

              Assignee:
              dkulling Debbie Kulling
              Reporter:
              rakeshr Rakesh Roy (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved: