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

        vinanti.yadav Vinanti Yadav (Inactive) logged work - 21/Nov/17 09:05 AM - edited
        • Time Spent:
          1.5h
           

          DATA Audit Criteria : Plan terminated But Election is Active

          • Data Verification.
          • Data correction on HSPL and Main.
          • Discussion.
        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12366 [ WT-12366 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12366 [ WT-12366 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12368 [ WT-12368 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12368 [ WT-12368 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] Amruta Lohiya [ amruta.baheti ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Priya Dhamande [ priya.dhamande ]
        Status Open [ 1 ] In Progress [ 3 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 8h [ 28800 ]
        Original Estimate 8h [ 28800 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 8h [ 28800 ] 6.5h [ 23400 ]
        Time Spent 1.5h [ 5400 ]
        Worklog Id 93145 [ 93145 ]
        Hide
        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
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 6.5h [ 23400 ] 5h [ 18000 ]
        Time Spent 1.5h [ 5400 ] 3h [ 10800 ]
        Worklog Id 93154 [ 93154 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Worklog Id 93154 [ 93154 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Worklog Id 93145 [ 93145 ]
        priya.dhamande Priya Dhamande (Inactive) logged work - 28/Nov/17 07:11 PM - edited
        • Time Spent:
          2h
           

          Data Audit

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 5h [ 18000 ] 4.5h [ 16200 ]
        Time Spent 3h [ 10800 ] 3.5h [ 12600 ]
        Worklog Id 93154 [ 93154 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        4d 20h 54m 1
        Priya Dhamande (Inactive) made transition -
        In Progress Resolved
        30d 5h 42m 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

              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