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Type:
Bug
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Status: Production Complete
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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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:City of SeaTac
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Item State:Production Complete - Closed
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Sprint:WT Sprint 41
Hello,
Per the client:
The November invoice has 3 adjustments for October which do show the credited amount, but not the rebilled amount. Can you please help to correct this?
The group is expecting their invoice on Oct 20th. Can you please expedite this request?
Thank you,
Kira Hamilton
Debbie Kulling
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- Time Spent:
- 6.5h
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Issue go through
Issue Analysis
Issue fix
Unit testing
Data scan for impacted invoices
JIRA update
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- Time Spent:
- 2.75h
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Scenario listing following is complete:
Basic structure
First Invoice - scenarios related to Billed Rate
First Invoice - scenarios related to Self Insured Component
First Invoice - scenarios related to Non Health plans
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- Time Spent:
- 2.5h
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Scenario Listing for Second Invoice (Cost Changes) -
Cost changes for Billed Rate terminated elections
Cost changes for Billed Rate ongoing elections
Cost changes for self insured component terminated elections
Cost changes for self insured component ongoing elections
Cost changes for non health terminated elections
Cost changes for non health ongoing elections
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- Time Spent:
- 0.5h
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Scenario Listing for Second Invoice -
Coverage and Tier changes
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- Time Spent:
- 4h
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Scenarios go through, discussion with Prasanna, Scenarios creation
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- Time Spent:
- 0.75h
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Discussion on test data creation
Scenario discussion related to Test data
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- Time Spent:
- 6h
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Scenario creations, discussion with Prasanna
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- Time Spent:
- 6.5h
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Planning on Classes,Plans, rate, subrates, eligibility rules required
Discussion
Classes, plans, rate plan mapping documentation
Review of documented test data for scenario: First Invoice - Effective Term in same month-All policies
Backend verification to check reusabiltiy of existing test data
Integration with final document
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- Time Spent:
- 0.5h
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Review of documented test data for scenario:
First Invoice - Effective Term in different month-In Progress
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- Time Spent:
- 5.5h
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Scenario documentation, discussion with Prasanna
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- Time Spent:
- 0.75h
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Scenario discussion for Cost changes and Tier changes
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- Time Spent:
- 0.5h
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Discussion on tasks completed
JIRA update
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- Time Spent:
- 0.5h
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Scenario review - First Invoice Different Start and End months pending scenarios
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- Time Spent:
- 7h
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Code correction after review, unit testing, data correction in compnaies
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- Time Spent:
- 1h
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Scenario review - First Invoice Different Start and End months - Complete
Analysis and Discussion on Employee Import file creation - In Progress
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- Time Spent:
- 4h
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Scenario creation, discussion with Lalit and Prasanna
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- Time Spent:
- 6.5h
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Scenario discussion - Tier changes in same plan
Import teamplate creation for employee and election import
Test employee and election import file creation
Discussion with QA as test employee not getting imported
Employee load file creation
Classes and Eligibility changes as cost not getting assigned on test employee import
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- Time Spent:
- 6.5h
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Documenting Tier change in same plan, election effective retrospectively
Discussion with Prasanna
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- Time Spent:
- 4h
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Employee import
Election import
Scenario discussion
Doing scenario verification manually will be time taking task hence, getting the expected output documented in excel sheet to import in Database - Getting issues related to formats - In Progress
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- Time Spent:
- 6.5h
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Documenting mid month plan change
Discussion with Lalit and Prasanna
Importing Excel in database
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- Time Spent:
- 2h
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Invoice test scenario document integration
Scenario discussion on tier change in same / different plans
Disucssion on scenarios completed
Discussion on data import in database for record verification
JIRA update - Pending and completed tasks
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- Time Spent:
- 3h
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- Election import data creation for Self insured plan and Non Health Plan
- Imported Self insured plan election
- Issue analysis for Non health import error
- Verified First invoice billing data
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- Time Spent:
- 0.25h
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Discussion on data that needs to be imported
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- Time Spent:
- 2h
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Non health plan cost configuration
Non health and self insured election import
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- Time Spent:
- 0.75h
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Non health plan data not getting imported
Template creation for Non Health election data
Test file creation
Non health data import - Not successful error appearing. Need to try more
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- Time Spent:
- 4h
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Unit testing, discussion with Prasanna
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- Time Spent:
- 1h
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Code review
Code checkin
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- Time Spent:
- 2.5h
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Analysis and scenario creation