WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12361

Data Audit | Prime Healthcare - Prime Management

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: BenAdmin
    • Labels:
      None
    • Support Task Type:
      Data Audit
    • Environment:
      Production
    • Reported by:
      Harbinger
    • Company:
      Prime Healthcare
    • Module:
      BenAdmin - Enrollment
    • Severity:
      Simple

      Attachments

        Activity

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        Permalink
        aditya.vishwakarma Aditya Vishwakarma (Inactive) logged work - 22/Nov/17 02:51 PM
        • Time Spent:
          1h
           

          Data Audit KT

        Permalink
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 23/Nov/17 09:02 AM
        • Time Spent:
          4h
           

          Data Correction for Duplicate Rate on HSPL.
          Data Correction for Duplicate Rate on MAIN.

        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12310 [ WT-12310 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12310 [ WT-12310 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12362 [ WT-12362 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12362 [ WT-12362 ]
        Permalink
        aditya.vishwakarma Aditya Vishwakarma (Inactive) logged work - 23/Nov/17 02:49 PM
        • Time Spent:
          2h
           

          Data Audit

        aditya.vishwakarma Aditya Vishwakarma (Inactive) made changes -
        Remaining Estimate 0h [ 0 ]
        Time Spent 2h [ 7200 ]
        Worklog Id 92436 [ 92436 ]
        aditya.vishwakarma Aditya Vishwakarma (Inactive) made changes -
        Time Spent 2h [ 7200 ] 3h [ 10800 ]
        Worklog Id 92438 [ 92438 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] Amruta Lohiya [ amruta.baheti ]
        Hide
        Permalink
        priya.dhamande Priya Dhamande (Inactive) added a comment - - edited

        Environment: production
        Company: Prime Management
        Report: Enrollment
        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value.

        2. Checked for pattern change for cost variation
        VENKATARAMMA REDDY
        FELIKS MURADYAN
        MORCOS WANIS
        MARTIN MCLEAN
        RAQUEL GARCIA
        DAVID BAKER
        ANDREA RIVERA

        There are few plans where rates are not mapped so cost is appearing blank, like plan EAP.

        So, closing jira as all values and cost appeared as expected.

        Hrishikesh Deshpande Rakesh Roy Amruta Lohiya Swapnil Eksambekar Kunal Kedari

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - - edited Environment: production Company: Prime Management Report: Enrollment Company is checked for: 1. The Enrollment report is checked for zero cost, blank value. 2. Checked for pattern change for cost variation VENKATARAMMA REDDY FELIKS MURADYAN MORCOS WANIS MARTIN MCLEAN RAQUEL GARCIA DAVID BAKER ANDREA RIVERA There are few plans where rates are not mapped so cost is appearing blank, like plan EAP. So, closing jira as all values and cost appeared as expected. Hrishikesh Deshpande Rakesh Roy Amruta Lohiya Swapnil Eksambekar Kunal Kedari
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Priya Dhamande [ priya.dhamande ]
        Status Open [ 1 ] In Progress [ 3 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Permalink
        priya.dhamande Priya Dhamande (Inactive) logged work - 27/Nov/17 12:59 PM
        • Time Spent:
          2h
           

          Data Audit testing

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Time Spent 3h [ 10800 ] 5h [ 18000 ]
        Worklog Id 92987 [ 92987 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Time Spent 5h [ 18000 ] 9h [ 32400 ]
        Worklog Id 93198 [ 93198 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        		4d 3h 13m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Resolved
        		8s 1

          People

          Assignee:
          priya.dhamande Priya Dhamande (Inactive)
          Reporter:
          priya.dhamande Priya Dhamande (Inactive)
          Votes:
          0 Vote for this issue
          Watchers:
          1 Start watching this issue

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

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              Remaining:
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              Logged:
              Time Spent - 9h
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