Details

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

      Description

      NA

        Attachments

          Issue Links

            Activity

            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Please change dates to the 2017 calendar year (1.1.17 - 12.31.17) and group is ready to run (1095C for Durham). Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Please change dates to the 2017 calendar year (1.1.17 - 12.31.17) and group is ready to run (1095C for Durham). Thanks!
            Hide
            ramya.tantry Ramya Tantry (Inactive) added a comment -

            Hi Jennifer Leugers,

            This group(1095C for Durham) has been run.Please refer latest run dated "12/6/2017 12:52:28 AM" for verification.

            Show
            ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , This group(1095C for Durham) has been run.Please refer latest run dated "12/6/2017 12:52:28 AM" for verification.
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - the client put in their COBRA folks. Could you please re-run their forms? Thanks!

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - the client put in their COBRA folks. Could you please re-run their forms? Thanks!
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment -

            Hi Jennifer Leugers,

            We have rerun '1095C for Durham' report.
            Please refer latest run '2/4/2018 9:38:01 PM' to download files.

            Tested scenarios are as follows.
            1.Verified all Valid codes are reflecting on report.
            2.Verified MEC indicator is marked as 'YES' for all 12 month.
            3.Sample testing of employees are as follows
            1.MICHAEL ADAMS
            2.STEVEN BARNA

            Note: In data analysis discripancy report, we observed discripancy in Member SSN/DOB and Street Address 1.

            Thanks!!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , We have rerun '1095C for Durham' report. Please refer latest run '2/4/2018 9:38:01 PM' to download files. Tested scenarios are as follows. 1.Verified all Valid codes are reflecting on report. 2.Verified MEC indicator is marked as 'YES' for all 12 month. 3.Sample testing of employees are as follows 1.MICHAEL ADAMS 2.STEVEN BARNA Note: In data analysis discripancy report, we observed discripancy in Member SSN/DOB and Street Address 1. Thanks!!
            Hide
            jennifer.leugers Jennifer Leugers added a comment -

            Hi all - please re-run the Durham forms and ensure that Donna Rowe only has Jan-October checked under Part III.

            Show
            jennifer.leugers Jennifer Leugers added a comment - Hi all - please re-run the Durham forms and ensure that Donna Rowe only has Jan-October checked under Part III.
            Hide
            smita.pawar Smita Pawar (Inactive) added a comment - - edited

            Hi Jennifer Leugers,

            We have rerun the '1095C for Durham' report.
            Please refer latest run '2/22/2018 2:38:50 AM' to download the files.

            Tested scenarios/observations are as follows
            1.All Valid codes are reflecting on data analysis report.
            2.MEC indicator is marked as 'YES' for all 12 months.
            3.Descripancy observed in Member SSN/ Street Address for few employees in Descripancy report.

            4.Verified sample employees are as follows
            1.Donna Rowe ---- Covered for 10 months from [Jan to Oct] and displayed 1G code for all 12 months.
            PFA screen shot for additional information. [ PDF- Donna Rowe]
            2.Donna Long ---- Covered for all 12 months and 1G code for all 12 months.

            Thanks!

            Show
            smita.pawar Smita Pawar (Inactive) added a comment - - edited Hi Jennifer Leugers , We have rerun the '1095C for Durham' report. Please refer latest run '2/22/2018 2:38:50 AM' to download the files. Tested scenarios/observations are as follows 1.All Valid codes are reflecting on data analysis report. 2.MEC indicator is marked as 'YES' for all 12 months. 3.Descripancy observed in Member SSN/ Street Address for few employees in Descripancy report. 4.Verified sample employees are as follows 1.Donna Rowe ---- Covered for 10 months from [Jan to Oct] and displayed 1G code for all 12 months. PFA screen shot for additional information. [ PDF- Donna Rowe] 2.Donna Long ---- Covered for all 12 months and 1G code for all 12 months. Thanks!
            Hide
            Prashant.samal Prashant Samal (Inactive) added a comment -

            Closing this ticket

            Show
            Prashant.samal Prashant Samal (Inactive) added a comment - Closing this ticket

              People

              Assignee:
              jennifer.leugers Jennifer Leugers
              Reporter:
              smita.pawar Smita Pawar (Inactive)
              Account Executive:
              Kevin Walker (Inactive)
              Votes:
              0 Vote for this issue
              Watchers:
              6 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 - 7h 35m
                  7h 35m