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Type:
Support Activity
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Status: Resolved
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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: BenAdmin
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Labels:None
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Support Task Type:Data Audit
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Environment:Production
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Reported by:Harbinger
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Company:Prime Healthcare
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Module:BenAdmin - Enrollment
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Severity:Simple
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- Time Spent:
- 1.5h
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DATA Audit Criteria : Plan terminated But Election is Active
- Data Verification.
- Data correction on HSPL and Main.
- Discussion.
Assignee | Priya Dhamande [ priya.dhamande ] | Amruta Lohiya [ amruta.baheti ] |
Assignee | Amruta Lohiya [ amruta.baheti ] | Priya Dhamande [ priya.dhamande ] |
Status | Open [ 1 ] | In Progress [ 3 ] |
Remaining Estimate | 8h [ 28800 ] | |
Original Estimate | 8h [ 28800 ] |
Remaining Estimate | 8h [ 28800 ] | 6.5h [ 23400 ] |
Time Spent | 1.5h [ 5400 ] | |
Worklog Id | 93145 [ 93145 ] |
Remaining Estimate | 6.5h [ 23400 ] | 5h [ 18000 ] |
Time Spent | 1.5h [ 5400 ] | 3h [ 10800 ] |
Worklog Id | 93154 [ 93154 ] |
Worklog Id | 93154 [ 93154 ] |
Worklog Id | 93145 [ 93145 ] |
Remaining Estimate | 5h [ 18000 ] | 4.5h [ 16200 ] |
Time Spent | 3h [ 10800 ] | 3.5h [ 12600 ] |
Worklog Id | 93154 [ 93154 ] |
Resolution | Fixed [ 1 ] | |
Status | In Progress [ 3 ] | Resolved [ 5 ] |
Transition | Time In Source Status | Execution Times |
---|
|
4d 20h 54m | 1 |
|
30d 5h 42m | 1 |
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