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  1. Workterra BenAdmin
  2. WB-178

Data Audit of Jan & Feb 2018

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    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Company:
      All Clients/Multiple Clients
    • Categories:
      Enrollment
    • Reported by:
      Client
    • Phase:
      Post-Live
    • Ops Capable:
      Not Applicable
    • Data Correction:
      No
    • Customization change:
      No
    • Follow-up:
      Not Applicable

      Description

      Data Audit on production for Jan & Feb 2018

        Attachments

        1. DuplicateRates_DuplicateElectionAffectedRecordsDetails.xls
          849 kB
          Vinanti Yadav
        2. MembersNotInCoverageTable-Data.xls
          35 kB
          Harshawardhan Phalake
        3. NullHealthTierIDStatus.xls
          11 kB
          Vinanti Yadav
        4. PlanEndElectionActive.xls
          24 kB
          Harshawardhan Phalake

          Issue Links

          relates to

          Support Activity - Support Activity WB-173 Data Audit - University Health - Duplicate Election

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

          Support Activity - Support Activity WB-187 Data Audit - Nations - Duplicate rates

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

          Support Activity - Support Activity WB-195 Data Audit - Decurion - Duplicate rates

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

          Support Activity - Support Activity WB-196 Data Audit - CVHP - Duplicate rates and Duplicate Election

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

          Support Activity - Support Activity WB-197 Data Audit - STEP - Duplicate rates

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

          Support Activity - Support Activity WB-199 Data Audit - Austin - Duplicate rates

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

          Support Activity - Support Activity WT-13447 Data Audit - Prime healthcare - Duplicate rates

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

            Activity

              People

              Assignee:
              vinanti.yadav Vinanti Yadav (Inactive)
              Reporter:
              sachin.hingole Sachin Hingole (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 100h Original Estimate - 100h
                  100h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 277h
                  277h