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

      Description

      Data Audit on production for Jan & Feb 2018

        Attachments

          Issue Links

            Activity

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 16/Feb/18 11:23 AM - edited
            • Time Spent:
              6.5h
               

              Data Audit Duplicate Rates

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 16/Feb/18 01:35 PM
            • Time Spent:
              5h
               

              Members Not in Coverage table data analysis and preparing SQl Queries .

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 16/Feb/18 04:23 PM
            • Time Spent:
              6h
               
              • Discussion.
              • Analysis.
              • Data Correction for NULL Health Tier ID for below Company :
                1. Amherst Central School District.
            yogita.bhadane Yogita Bhadane (Inactive) logged work - 16/Feb/18 06:16 PM
            • Time Spent:
              8h
               

              Data audit

              Duplicate rates analysis
              finding impacted templates and employees.

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 19/Feb/18 11:14 AM
            • Time Spent:
              4h
               

              Data Audit Duplicate Rates

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 19/Feb/18 01:36 PM
            • Time Spent:
              8h
               

              Data correction for Members Not in Coverage table data and execution.

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 19/Feb/18 04:29 PM - edited
            • Time Spent:
              8h
               
              • Data Analysis and Correction of NULL Health Tier ID for below company: - 4 hour
                1. Memorial Regional Health
                2. MGF
                3. Prime Healthcare
                4. Santa Cruz Medical Group
                5. SBSC
                6. Stimson
                7. Town of Cary
                8. UND
                9. CareerBuilder Account
              • Data Analysis and Correction of Members Not In Coverage Table Data for below company : - 4h
                1. Stimson
                2. University Health
                3. TIBCO
            jyoti.mayne Jyoti Mayne logged work - 19/Feb/18 04:32 PM - edited
            • Time Spent:
              1h
               

              null health tier and member not in coverage tier analysis and discussion with Harsh and Vinanti

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 19/Feb/18 06:19 PM
            • Time Spent:
              8h
               

              Data audit

              Duplicate rates analysis
              finding impacted templates and employees.
              Updating sheet according to observation.

            Prajakta.belhe Prajakta Belhe (Inactive) logged work - 20/Feb/18 09:27 AM - edited
            • Time Spent:
              4h
               
              <No comment>
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 20/Feb/18 11:16 AM
            • Time Spent:
              6h
               

              Data Audit Duplicate Rates and Duplicate Elections

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 20/Feb/18 01:15 PM
            • Time Spent:
              8h
               

              Taking back up for Prime and Decurion before correction on production for Duplicate Rate Corrections.
              Dead the duplicate rates from Prime Correction for Plan IDS :- 58,60,69,72,73,74 and RateID - 512
              Total corrections - 3640

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 20/Feb/18 04:24 PM
            • Time Spent:
              8h
               

              Data audit for duplicate elections.
              Updating sheets and providing updates.

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 20/Feb/18 04:40 PM
            • Time Spent:
              8h
               

              Data Correction of Duplicate Rates on Prime Healthcare & Decurion.
              Issue analysis for Decurion.
              Discussion.

            Prajakta.belhe Prajakta Belhe (Inactive) logged work - 21/Feb/18 09:17 AM - edited
            • Time Spent:
              6h
               

              Data Aufit - plan term election efective

            suraj.sokasane Suraj Sokasane (Inactive) logged work - 21/Feb/18 10:31 AM
            • Time Spent:
              7h
               

              Duplicate Rates analysis

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 21/Feb/18 12:34 PM
            • Time Spent:
              4h
               

              Data Correction of Duplicate Election on PrimeHealthcare.
              Email Communication : Data Audit Correction Status.

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 21/Feb/18 12:51 PM
            • Time Spent:
              5h
               

              Data Audit Plan End Election Active
              Companies
              Precision
              Miller Sierra
              JCCC
              Intrepid USA
              Hallmark Aviation Services
              Elite staffing

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 21/Feb/18 03:12 PM
            • Time Spent:
              1h
               

              Discussion and analysis

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 21/Feb/18 04:21 PM
            • Time Spent:
              2h
               

              Plan end election active companies distribution
              Analysis
              And data audit for below companies
              AFFCO
              Alecto

            jyoti.mayne Jyoti Mayne logged work - 21/Feb/18 05:11 PM
            • Time Spent:
              1h
               

              data correction discussion with team

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 22/Feb/18 10:53 AM
            • Time Spent:
              1h
               

              Discussion.
              Email communication.

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 22/Feb/18 11:19 AM
            • Time Spent:
              8h
               

              Data Audit : Plan end election active

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 22/Feb/18 11:19 AM
            • Time Spent:
              6h
               

              Data Audit - Plan End Election Active

            Ganesh.sadawarte Ganesh Sadawarte (Inactive) logged work - 22/Feb/18 11:42 AM
            • Time Spent:
              1h
               
              <No comment>
            sanjana.jadhav Sanjana Jadhav (Inactive) logged work - 22/Feb/18 12:59 PM
            • Time Spent:
              2.5h
               

              Internal discussion
              Testing

            hrishikesh.deshpande Hrishikesh Deshpande (Inactive) logged work - 22/Feb/18 01:05 PM
            • Time Spent:
              1h
               

              Testing

            sanjana.jadhav Sanjana Jadhav (Inactive) logged work - 23/Feb/18 12:33 PM
            • Time Spent:
              0.5h
               

              Testing
              Internal discussion

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 23/Feb/18 03:23 PM
            • Time Spent:
              8h
               

              Analysis discussion with rohan
              Analysis for Plan end election active
              Document Preparation for Client.
              Review Data

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 26/Feb/18 01:06 PM
            • Time Spent:
              7h
               

              data audit - Plan end election active - correction for non impacted and non UHC/White-label company's ,preparing documents for QA analysis.
              Correction Done on company :
              1. Southland
              2. Prime Healthcare
              3. Ohio Northern University
              4. Superheat FGH - Except 2nd record
              5. HMC
              Discussion with Vinanati and Rohan

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 26/Feb/18 01:19 PM
            • Time Spent:
              3.75h
               

              Data analysis and correction of Plan End Election Active for below companies:

              1. Karma
              2. CAISO
              3. SRMC
              4. Prime Healthcare
              5. Santa Cruz Medical Group

              Discussion.

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 27/Feb/18 12:36 PM
            • Time Spent:
              5h
               

              Data Audit -Rate beyond end dates

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 27/Feb/18 01:09 PM
            • Time Spent:
              8h
               

              Data filtration and Analysis of Plan End Election Active.

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 27/Feb/18 04:11 PM
            • Time Spent:
              1.75h
               

              Data audit-Rate beyond end date.

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 28/Feb/18 03:13 PM
            • Time Spent:
              5h
               

              Rates beyond Date data audit analysis for the companies affected and for the records.

            yogita.bhadane Yogita Bhadane (Inactive) logged work - 28/Feb/18 04:13 PM
            • Time Spent:
              6.25h
               

              Data audit-Rate beyond end date
              Updating sheet and providing status on same.

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 01/Mar/18 12:58 PM
            • Time Spent:
              3h
               

              Data Audit for Rate Beyond End date scenario and Preparing document, analysis data ,discussion with Vinanti.

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 01/Mar/18 01:08 PM
            • Time Spent:
              7h
               

              Data filtration and Analysis of Rates Beyond End Date

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 03/Mar/18 01:03 PM
            • Time Spent:
              8h
               

              Production Build issue fixes and testing

            harshawardhan Harshawardhan Phalake (Inactive) logged work - 04/Mar/18 01:04 PM
            • Time Spent:
              8h
               

              Production Build issue fixes and testing

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 05/Mar/18 10:16 AM
            • Time Spent:
              6.5h
               

              Data Audit -Wrong member coverage

              Finding the impact for the employees through backend , discussing the same for the impacted scenarios  

               

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 05/Mar/18 04:31 PM
            • Time Spent:
              2h
               

              Analysis of Rates Beyond End Date.

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 06/Mar/18 03:28 PM
            • Time Spent:
              7.25h
               

              Billing Data Audit script writing for below Scenarios

              • Duplicate Records
              • Overlapping Billing Records
              • Enrollment Does not exists
              • Rates does not exists
            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 06/Mar/18 04:07 PM
            • Time Spent:
              3.5h
               

              Data audit Wrong member coverage

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 06/Mar/18 04:51 PM
            • Time Spent:
              1h
               

              Data Analysis of Wrong Health Tier Criteria for below company :
              1. Amherst Central School District.
              2. Prime Healthcare.

            kanchan.jalgaonkar Kanchan Jalgaonkar (Inactive) logged work - 07/Mar/18 05:23 AM - edited
            • Time Spent:
              7.5h
               

              Data Audit - Wrong Health Tier
              Amherst Central School District
              City of Lynnwood
              ILG
              Memorial Regional Health
              MGF
              Prime healthcare
              SBSC
              university health
              Tibco
              The Packard Companies
              County of San Luis Obispo

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 07/Mar/18 03:30 PM
            • Time Spent:
              7h
               

              Billing Data Audit script review and changes for below Scenarios

              • Duplicate Records
              • Overlapping Billing Records
              • Enrollment Does not exists
              • Rates does not exists
              • Rates proper but billing continue
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 08/Mar/18 03:35 PM
            • Time Spent:
              7h
               

              Billing Data Audit scripts writing for suggested scenarios by Amruta

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 09/Mar/18 03:25 PM
            • Time Spent:
              5h
               

              Billing Data Audit script writing for Scenarios- Overlapping Billing Records but not in rates

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 09/Mar/18 05:08 PM - edited
            • Time Spent:
              5h
               

              Analysis and data filtration of Wrong Health Tier for below companies :

              1. Amherst Central School District
              2. CareerBuilder Account
              3. City of Lynnwood
              4. County of San Luis Obispo
              5. ILG
              6. Memorial Regional Health
              7. MGF
              8. Prime Healthcare
              9. SBSC
              10. The Packard Companies
              11. TIBCO
              12. UND
              13. University Health
            vinanti.yadav Vinanti Yadav (Inactive) logged work - 12/Mar/18 09:42 AM - edited
            • Time Spent:
              4.5h
               
              • Data Audit of Terminated Employee having Active Election for below company.
                1. Virgin
                2. CSE
                3. Optimum
                Data correction and verification on Optimum(2 Records)
              • JIRA Updates.
              • Discussions.
            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 12/Mar/18 02:23 PM - edited
            • Time Spent:
              3.5h
               

              Billing Data audit for all companies on Production

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 14/Mar/18 02:33 PM - edited
            • Time Spent:
              3.5h
               

              Cross verification of Billing Audit Data
              Scenario wise Billing Data Sheet creation

            parmeshwar.jumbad Parmeshwar Jumbad (Inactive) logged work - 16/Mar/18 02:20 PM
            • Time Spent:
              2.5h
               

              Script for Billing Duplicate records correction and script testing on HSPL company

            vinanti.yadav Vinanti Yadav (Inactive) logged work - 25/Mar/18 10:20 PM
            • Time Spent:
              6h
               
              • Written scanning script for below criteria :
              1. Find total number of count Generic eligibility rules.
              2. Find total number of count Generic eligibility rules having additional criteria more than 9.
              3. Find active election count of medical benefit type for all companies(Plan wise). 
              4. Find active election count of medical benefit type for all companies(Provider wise). 
              5. Find count of election according to employee age for medical benefit.
              6. Find count of election according to employee salary for medical benefit.
              • Data scanning for above all criteria.

               

              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