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  1. WORKTERRA
  2. WT-12378

Data Audit | El Camino Hospital

    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 - 28/Nov/17 01:25 PM
        • Time Spent:
          1h
           

          data verifying for below criteria
          1.duplicate Election
          2.duplicate rates.
          3. rates beyond date
          4.Plan End Active Election
          verifying data.

        priya.dhamande Priya Dhamande (Inactive) logged work - 30/Nov/17 12:09 PM
        • Time Spent:
          1h
           

          Data Audit testing

        priya.dhamande Priya Dhamande (Inactive) logged work - 01/Dec/17 08:28 AM
        • Time Spent:
          2h
           

          Data Audit testing

          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 - 4h Remaining Estimate - 4h
              4h
              Logged:
              Time Spent - 4h Remaining Estimate - 4h
              4h