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Type: Bug
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Status: Closed
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Priority: High
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Resolution: Unresolved
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:
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Environment:Production
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:County of Sutter
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Item State:Development - On Hold
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Reported by Customer:BCC
Please see the email below from BCC
The Retiree NM Anthem PPO 1000 0-4 sub rate for the Retiree NM Anthem PPO 1000 2 plan is not calculating correctly on the invoice. The billed rate should be $0 and it listed correctly as $0 in the subrate rate metric. The system is billing the $601.00 self-insured component that is listed in the rates, which is incorrect as the bill shouldn’t be picking up any of the self-insured components of the rate. This is working properly for the other sub rates in this plan, but it is not working correctly for this new 0-4 sub rate.
I manually edited the November invoice to $0 so I could post the invoice today. Can you please look into why the system isn’t suppressing the self-insured component for this plan/sub rate?
- duplicates
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WT-7195 BCC Invoice Management - Rate Matrix Changes scenarios not working as expected.
- Closed