Uploaded image for project: 'Workterra BenAdmin'
  1. Workterra BenAdmin
  2. WB-647

Kittitas County - Providerwise file Issue

    Details

    • Type: Bug
    • Status: Closed
    • Priority: Medium
    • Resolution: Bug Fixed
    • Labels:
      None
    • Environment:
      Production
    • Categories:
      Report - Invoice Management
    • Company:
      Kittitas County
    • Reported by:
      White Label
    • Caused by UI Refresh:
      Yes

      Description

      Hi,

      Per BCC: We have an issue with the providerwise file for Kittitas County. The EHCW admin fee has self-insured components, but the total premium is being allocated to the EHCW provider on the providerwise file. It is not being allocated properly across the components. The self-insured components were originally set up as nonbillable which I believe was causing the issue. We have corrected the buckets to billable and extended and recalculated the rates and it is still being allocated improperly. The April invoice cannot be posted until this is corrected so this will need corrected as soon as possible.

      Thank you,
      Kira Hamilton
      Debbie Kulling

        Attachments

          Issue Links

            Activity

            Vinayak.Kulkarni Vinayak Kulkarni (Inactive) logged work - 22/Mar/18 11:31 AM
            • Time Spent:
              1.5h
               
              <No comment>
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 22/Mar/18 01:37 PM
            • Time Spent:
              0.25h
               

              Analysis and discussion

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 26/Mar/18 06:02 AM
            • Time Spent:
              2h
               

              Issue analysis

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 27/Mar/18 06:05 AM
            • Time Spent:
              5h
               

              Root cause finding

              Data correction

              Internal discussion

              Invoice verification

            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 03/Apr/18 06:14 AM
            • Time Spent:
              0.5h
               

              Code deployment in LB and Pre Prod

            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 05/Apr/18 04:27 AM
            • Time Spent:
              2h
               
              <No comment>
            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 06/Apr/18 04:46 AM - edited
            • Time Spent:
              3h
               
              <No comment>
            jyoti.agrawal Jyoti Agrawal (Inactive) logged work - 06/Apr/18 05:46 AM
            • Time Spent:
              1.5h
               

              Issue analysis

              Code check-in in prod

            venkatesh.pujari Venkatesh Pujari (Inactive) logged work - 09/Apr/18 12:35 AM
            • Time Spent:
              0.5h
               
              <No comment>

              People

              Assignee:
              Kira.Hamilton Kira Hamilton (Inactive)
              Reporter:
              Kira.Hamilton Kira Hamilton (Inactive)
              Account Executive:
              Debbie Kulling
              Votes:
              0 Vote for this issue
              Watchers:
              5 Start watching this issue

                Dates

                Created:
                Updated:
                Resolved:

                  Time Tracking

                  Estimated:
                  Original Estimate - 0h
                  0h
                  Remaining:
                  Remaining Estimate - 0h
                  0h
                  Logged:
                  Time Spent - 16.25h
                  16.25h