WORKTERRAProject Type: software

WORKTERRA

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  1. WORKTERRA
  2. WT-12367

Data Audit | CHMC

    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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        priya.dhamande Priya Dhamande (Inactive) added a comment - - edited

        Environment: production
        Company: CHMC
        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

        ADELA ASHA
        ANGELA UGA
        JOWELL AGUILERA
        JOSE ZAVALA
        ALLISON HOANG
        ARTASHES YERANOSYAN
        ANA RAMOS MONDRAGON
        Blank data is there as rates are havng 0 cost

        All above points worked as expected so, closing support ticket for data audit.

        Hrishikesh Deshpande Amruta Lohiya Swapnil Eksambekar Kunal Kedari Rakesh Roy Avnish Yadav

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - - edited Environment: production Company: CHMC 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 ADELA ASHA ANGELA UGA JOWELL AGUILERA JOSE ZAVALA ALLISON HOANG ARTASHES YERANOSYAN ANA RAMOS MONDRAGON Blank data is there as rates are havng 0 cost All above points worked as expected so, closing support ticket for data audit. Hrishikesh Deshpande Amruta Lohiya Swapnil Eksambekar Kunal Kedari Rakesh Roy Avnish Yadav

          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

              Estimated:
              Original Estimate - 8h
              8h
              Remaining:
              Time Spent - 3.5h Remaining Estimate - 4.5h
              4.5h
              Logged:
              Time Spent - 3.5h Remaining Estimate - 4.5h
              3.5h