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Type:
Support Activity
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Labels:None
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Support Task Type:Data Audit
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Environment:Production
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Company:All Clients/Multiple Clients
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Categories:Enrollment
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Reported by:Client
- relates to
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WB-173 Data Audit - University Health - Duplicate Election
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- Closed
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WB-187 Data Audit - Nations - Duplicate rates
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- Closed
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WB-195 Data Audit - Decurion - Duplicate rates
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- Closed
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WB-196 Data Audit - CVHP - Duplicate rates and Duplicate Election
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- Closed
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WB-197 Data Audit - STEP - Duplicate rates
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- Closed
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WB-199 Data Audit - Austin - Duplicate rates
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- Closed
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WT-13447 Data Audit - Prime healthcare - Duplicate rates
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- Closed
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- Time Spent:
- 6.5h
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Data Audit Duplicate Rates
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- Time Spent:
- 5h
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Members Not in Coverage table data analysis and preparing SQl Queries .
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- Time Spent:
- 6h
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- Discussion.
- Analysis.
- Data Correction for NULL Health Tier ID for below Company :
1. Amherst Central School District.
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- Time Spent:
- 8h
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Data audit
Duplicate rates analysis
finding impacted templates and employees.
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- Time Spent:
- 4h
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Data Audit Duplicate Rates
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- Time Spent:
- 8h
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Data correction for Members Not in Coverage table data and execution.
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- Time Spent:
- 8h
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- 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
- Data Analysis and Correction of NULL Health Tier ID for below company: - 4 hour
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- Time Spent:
- 1h
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null health tier and member not in coverage tier analysis and discussion with Harsh and Vinanti
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- Time Spent:
- 8h
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Data audit
Duplicate rates analysis
finding impacted templates and employees.
Updating sheet according to observation.
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- Time Spent:
- 6h
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Data Audit Duplicate Rates and Duplicate Elections
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- Time Spent:
- 8h
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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
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- Time Spent:
- 8h
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Data audit for duplicate elections.
Updating sheets and providing updates.
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- Time Spent:
- 8h
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Data Correction of Duplicate Rates on Prime Healthcare & Decurion.
Issue analysis for Decurion.
Discussion.
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- Time Spent:
- 6h
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Data Aufit - plan term election efective
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- Time Spent:
- 4h
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Data Correction of Duplicate Election on PrimeHealthcare.
Email Communication : Data Audit Correction Status.
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- Time Spent:
- 5h
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Data Audit Plan End Election Active
Companies
Precision
Miller Sierra
JCCC
Intrepid USA
Hallmark Aviation Services
Elite staffing
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- Time Spent:
- 1h
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Discussion and analysis
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- Time Spent:
- 2h
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Plan end election active companies distribution
Analysis
And data audit for below companies
AFFCO
Alecto
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- Time Spent:
- 1h
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Discussion.
Email communication.
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- Time Spent:
- 8h
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Data Audit : Plan end election active
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- Time Spent:
- 6h
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Data Audit - Plan End Election Active
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- Time Spent:
- 2.5h
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Internal discussion
Testing
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- Time Spent:
- 0.5h
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Testing
Internal discussion
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- Time Spent:
- 8h
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Analysis discussion with rohan
Analysis for Plan end election active
Document Preparation for Client.
Review Data
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- Time Spent:
- 7h
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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
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- Time Spent:
- 3.75h
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Data analysis and correction of Plan End Election Active for below companies:
- Karma
- CAISO
- SRMC
- Prime Healthcare
- Santa Cruz Medical Group
Discussion.
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- Time Spent:
- 5h
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Data Audit -Rate beyond end dates
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- Time Spent:
- 8h
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Data filtration and Analysis of Plan End Election Active.
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- Time Spent:
- 1.75h
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Data audit-Rate beyond end date.
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- Time Spent:
- 5h
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Rates beyond Date data audit analysis for the companies affected and for the records.
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- Time Spent:
- 6.25h
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Data audit-Rate beyond end date
Updating sheet and providing status on same.
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- Time Spent:
- 3h
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Data Audit for Rate Beyond End date scenario and Preparing document, analysis data ,discussion with Vinanti.
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- Time Spent:
- 7h
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Data filtration and Analysis of Rates Beyond End Date
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- Time Spent:
- 8h
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Production Build issue fixes and testing
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- Time Spent:
- 8h
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Production Build issue fixes and testing
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- Time Spent:
- 6.5h
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Data Audit -Wrong member coverage
Finding the impact for the employees through backend , discussing the same for the impacted scenarios
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- Time Spent:
- 2h
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Analysis of Rates Beyond End Date.
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- Time Spent:
- 7.25h
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Billing Data Audit script writing for below Scenarios
- Duplicate Records
- Overlapping Billing Records
- Enrollment Does not exists
- Rates does not exists
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- Time Spent:
- 3.5h
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Data audit Wrong member coverage
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- Time Spent:
- 1h
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Data Analysis of Wrong Health Tier Criteria for below company :
1. Amherst Central School District.
2. Prime Healthcare.
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- Time Spent:
- 7.5h
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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
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- Time Spent:
- 7h
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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
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- Time Spent:
- 7h
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Billing Data Audit scripts writing for suggested scenarios by Amruta
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- Time Spent:
- 5h
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Billing Data Audit script writing for Scenarios- Overlapping Billing Records but not in rates
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- Time Spent:
- 5h
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Analysis and data filtration of Wrong Health Tier for below companies :
- Amherst Central School District
- CareerBuilder Account
- City of Lynnwood
- County of San Luis Obispo
- ILG
- Memorial Regional Health
- MGF
- Prime Healthcare
- SBSC
- The Packard Companies
- TIBCO
- UND
- University Health
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- Time Spent:
- 4.5h
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- 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.
- Data Audit of Terminated Employee having Active Election for below company.
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- Time Spent:
- 3.5h
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Billing Data audit for all companies on Production
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- Time Spent:
- 3.5h
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Cross verification of Billing Audit Data
Scenario wise Billing Data Sheet creation
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- Time Spent:
- 2.5h
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Script for Billing Duplicate records correction and script testing on HSPL company
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- Time Spent:
- 6h
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- Written scanning script for below criteria :
- Find total number of count Generic eligibility rules.
- Find total number of count Generic eligibility rules having additional criteria more than 9.
- Find active election count of medical benefit type for all companies(Plan wise).
- Find active election count of medical benefit type for all companies(Provider wise).
- Find count of election according to employee age for medical benefit.
- Find count of election according to employee salary for medical benefit.
- Data scanning for above all criteria.