Workterra BenAdminProject Type: business

Workterra BenAdmin

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  1. Workterra BenAdmin
  2. WB-369

ACA_2018_Liberty Hospital (Cool Creek) - LIB

    Details

    • Type: Support Activity
    • Status: Closed
    • Priority: Medium
    • Resolution: Done
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Environment:
      Production
    • Company:
      Liberty Hosp
    • Categories:
      ACA
    • Reported by:
      Client

      Description

      NA

        Attachments

          Issue Links

          clones

          Support Activity - Support Activity WB-418 ACA Execution 2018

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

            Activity

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            smita.pawar Smita Pawar (Inactive) created issue -
            smita.pawar Smita Pawar (Inactive) made changes -
            Field Original Value New Value
            Link This issue clones WT-12484 [ WT-12484 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Company All Clients/Multiple Clients [ 18434 ] Liberty Hosp [ 13602 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Description All companies are linked to this Jira which will get processed for IRS submission in year 2018
            smita.pawar Smita Pawar (Inactive) made changes -
            Account Executive Debbie Kulling [ dkulling ]
            Hide
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            jennifer.leugers Jennifer Leugers added a comment -

            1095c Liberty Hospital LIB is ready to run. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - 1095c Liberty Hospital LIB is ready to run. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Kumar Chhajed [ kumar.chhajed ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Status Open [ 1 ] In Progress [ 3 ]
            Hide
            Permalink
            kumar.chhajed Kumar Chhajed (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have run this group. Please find run date "12/26/2017 2:28:55 AM" for verification.

            Show
            kumar.chhajed Kumar Chhajed (Inactive) added a comment - Hi Jennifer Leugers , We have run this group. Please find run date "12/26/2017 2:28:55 AM" for verification.
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Assignee Kumar Chhajed [ kumar.chhajed ] Jennifer Leugers [ jennifer.leugers ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
            kumar.chhajed Kumar Chhajed (Inactive) made changes -
            Remaining Estimate 0h [ 0 ]
            Time Spent 0.5h [ 1800 ]
            Worklog Id 97804 [ 97804 ]
            Permalink
            kumar.chhajed Kumar Chhajed (Inactive) logged work - 26/Dec/17 02:17 PM
            • Time Spent:
              0.5h
               

              Run reports
              Verification
              Draft Reply

            Hide
            Permalink
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - client has made corrections in WT; please re-run the forms. Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - client has made corrections in WT; please re-run the forms. Thanks!
            jennifer.leugers Jennifer Leugers made changes -
            Assignee Jennifer Leugers [ jennifer.leugers ] Smita Pawar [ smita.pawar ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
            Hide
            Permalink
            smita.pawar Smita Pawar (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            We have rerun '1095C Liberty Hospital LIB' report.
            Please refer latest run '2/1/2018 10:48:58 PM' to download files.

            Below are the test cases executed on report which are as follows.
            1.Verified whether all Valid codes are reflecting on report.
            2.Verified MECIndicator is marked as 'Yes' for all 12 months.

            Observation: We found one discrepancy in data analysis report for Member SSN.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - - edited Hi Jennifer Leugers , We have rerun '1095C Liberty Hospital LIB' report. Please refer latest run '2/1/2018 10:48:58 PM' to download files. Below are the test cases executed on report which are as follows. 1.Verified whether all Valid codes are reflecting on report. 2.Verified MECIndicator is marked as 'Yes' for all 12 months. Observation: We found one discrepancy in data analysis report for Member SSN. Thanks!
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 02/Feb/18 09:35 AM
            • Time Spent:
              0.5h
               
              <No comment>
            Permalink
            smita.pawar Smita Pawar (Inactive) logged work - 02/Feb/18 09:35 AM
            • Time Spent:
              32m
               

              Report rerun
              Verification
              Jira updates
              Draft

            smita.pawar Smita Pawar (Inactive) made changes -
            Status In Progress [ 3 ] Open [ 1 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Status Open [ 1 ] Waiting for Customer Input [ 10500 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 0.5h [ 1800 ] 1h [ 3600 ]
            Worklog Id 103212 [ 103212 ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
            smita.pawar Smita Pawar (Inactive) made changes -
            Time Spent 1h [ 3600 ] 1h 32m [ 5520 ]
            Worklog Id 103213 [ 103213 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Component/s ACA [ 10004 ]
            Description NA
            Key WT-12546 WB-58
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 59227 ] WB - Workterra BenAdmin Support workflow [ 64852 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WB-58 WT-13536
            Project Workterra BenAdmin [ 11501 ] WORKTERRA [ 10000 ]
            Workflow WB - Workterra BenAdmin Support workflow [ 64852 ] WT_Support [ 65288 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Waiting for Customer Input [ 10500 ] Open [ 1 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Categories Parent values: ACA(18524)
            Key WT-13536 WB-369
            Project WORKTERRA [ 10000 ] Workterra BenAdmin [ 11501 ]
            Workflow WT_Support [ 65288 ] WB - Workterra BenAdmin Support workflow [ 65412 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status Open [ 1 ] In Development [ 10007 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Status In Development [ 10007 ] Waiting for Input [ 11502 ]
            Prashant.samal Prashant Samal (Inactive) made changes -
            Workflow WB - Workterra BenAdmin Support workflow [ 65412 ] 0803 Copy of WB - Workterra BenAdmin Support workflow [ 65882 ]
            Hide
            Permalink
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Closing this ticket

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Closing this ticket
            Prashant.samal Prashant Samal (Inactive) made changes -
            Resolution Done [ 10000 ]
            Status Waiting for Input [ 11502 ] Closed [ 6 ]
            Transition Time In Source Status Execution Times
            Kumar Chhajed (Inactive) made transition -
            Open In Progress
            		24d 22h 47m 1
            Kumar Chhajed (Inactive) made transition -
            In Progress Waiting for Customer Input
            		52m 7s 1
            Smita Pawar (Inactive) made transition -
            Waiting for Customer Input In Progress
            		37d 21h 45m 1
            Smita Pawar (Inactive) made transition -
            In Progress Open
            		33m 4s 1
            Smita Pawar (Inactive) made transition -
            Open Waiting for Customer Input
            		8s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Customer Input Open
            		31d 21h 38m 1
            Prashant Samal (Inactive) made transition -
            Open In Development
            		2m 27s 1
            Prashant Samal (Inactive) made transition -
            In Development Waiting for Input
            		1m 59s 1
            Prashant Samal (Inactive) made transition -
            Waiting for Input Closed
            		48d 22h 13m 1

              People

              Assignee:
              jennifer.leugers Jennifer Leugers
              Reporter:
              smita.pawar Smita Pawar (Inactive)
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              8 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - Not Specified
                  Not Specified
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 1h 32m
                  1h 32m