[WB-196] Data Audit - CVHP - Duplicate rates and Duplicate Election - Workterra Jira

Details

Type: Support Activity
Status: Closed
Priority: Medium
Resolution: Done
Labels:
None

Support Task Type:
Data Audit
Environment:

Production
Company:
CVHP
Categories:
Enrollment
Reported by:
Harbinger

Phase:
Post-Live
Ops Capable:
Not Applicable
Data Correction:
No
Customization change:
No
Follow-up:
Not Applicable

Description

Data Audit - CVHP - Duplicate rates and Duplicate Election

We found duplicate rates and election on this company PFA CVHP_ImpactedData.xls.

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CVHP_ImpactedData.xls
9 kB
07/May/18 07:38 AM
Updateed_CVHP_ImpactedData.xls
24 kB
31/May/18 04:45 AM

Issue Links

relates to

WB-178 Data Audit of Jan & Feb 2018

Closed

Activity

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Prashant Samal (Inactive) added a comment - 07/May/18 07:57 AM

Hey Deborah Mascot

Please find Impacted Data Audit results for CVHP

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 lisa davison

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Prashant Samal (Inactive) added a comment - 07/May/18 07:57 AM Hey Deborah Mascot Please find Impacted Data Audit results for CVHP 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 lisa davison

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Monika Demla (Inactive) added a comment - 16/May/18 05:55 PM

Hi Yamilka Coca

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 (Inactive) added a comment - 16/May/18 05:55 PM Hi Yamilka Coca 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!

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Deborah Mascot (Inactive) added a comment - 22/May/18 05:19 PM

This employee is INACTIVE. You may close this ticket.

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Deborah Mascot (Inactive) added a comment - 22/May/18 05:19 PM This employee is INACTIVE. You may close this ticket.

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Prashant Samal (Inactive) added a comment - 22/May/18 09:58 PM

Vinanti Yadav

cc- Rohan J Khandave

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Prashant Samal (Inactive) added a comment - 22/May/18 09:58 PM Vinanti Yadav cc- Rohan J Khandave

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Harshawardhan Phalake (Inactive) added a comment - 31/May/18 04:46 AM

Hi,

Please find the attached sheet containing appropriate action taken regarding records.

Updateed_CVHP_ImpactedData.xls

Thanks,

Harshawardhan.

CC; Jyoti Mayne, Rohan J Khandave

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Harshawardhan Phalake (Inactive) added a comment - 31/May/18 04:46 AM Hi, Please find the attached sheet containing appropriate action taken regarding records. Updateed_CVHP_ImpactedData.xls Thanks, Harshawardhan. CC; Jyoti Mayne , Rohan J Khandave

People

Assignee:: Harshawardhan Phalake (Inactive)

Reporter:: Rakesh Roy (Inactive)

Votes:: 0 Vote for this issue

Watchers:: 5 Start watching this issue

Dates

Created:: 22/Feb/18 02:21 PM

Updated:: 31/May/18 04:47 AM

Resolved:: 31/May/18 04:46 AM

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