Details

    • Type: Support Activity
    • Status: Closed
    • 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

        priya.dhamande Priya Dhamande (Inactive) created issue -
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Field Original Value New Value
        Link This issue clones WT-12382 [ WT-12382 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue clones WT-12382 [ WT-12382 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12384 [ WT-12384 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Link This issue is cloned by WT-12384 [ WT-12384 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] Amruta Lohiya [ amruta.baheti ]
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 01/Dec/17 10:37 AM - edited
        • Time Spent:
          4h
           

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

          Data Correction for Duplicate Rates and Duplicate Election.

        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Amruta Lohiya [ amruta.baheti ] Priya Dhamande [ priya.dhamande ]
        Status Open [ 1 ] In Progress [ 3 ]
        Hide
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        Environment: rduction
        Company: Employbridge for hspl

        Company is checked for:
        1. The Enrollment report is checked for zero cost, blank value.
        Abigail Brunner Employee getting 0 cost on Confirmation statement. Employee is not getting cost as per rates.
        Plan: Cigna EPO [01/01/2015]
        Rate: 2018 Cigna EPO Non-Wellness [01/01/2018 - 12/31/2018 [Health]]
        Employee is satisfying eligibility

        2. Checked for pattern change for cost variation

        Avnish Yadav, can you please check the same.

        Hrishikesh Deshpande Amruta Lohiya Swapnil Eksambekar Kunal Kedari Rakesh Roy

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - Environment: rduction Company: Employbridge for hspl Company is checked for: 1. The Enrollment report is checked for zero cost, blank value. Abigail Brunner Employee getting 0 cost on Confirmation statement. Employee is not getting cost as per rates. Plan: Cigna EPO [01/01/2015] Rate: 2018 Cigna EPO Non-Wellness [01/01/2018 - 12/31/2018 [Health] ] Employee is satisfying eligibility 2. Checked for pattern change for cost variation Avnish Yadav , can you please check the same. Hrishikesh Deshpande Amruta Lohiya Swapnil Eksambekar Kunal Kedari Rakesh Roy
        priya.dhamande Priya Dhamande (Inactive) logged work - 01/Dec/17 07:07 PM
        • Time Spent:
          1.5h
           

          Data Audit Testing

        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 ] 4h [ 14400 ]
        Time Spent 4h [ 14400 ]
        Worklog Id 94487 [ 94487 ]
        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Worklog Id 94487 [ 94487 ]
        vinanti.yadav Vinanti Yadav (Inactive) logged work - 04/Dec/17 12:09 PM
        • Time Spent:
          2h
           

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

        vinanti.yadav Vinanti Yadav (Inactive) made changes -
        Remaining Estimate 4h [ 14400 ] 2h [ 7200 ]
        Time Spent 4h [ 14400 ] 6h [ 21600 ]
        Worklog Id 94731 [ 94731 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Remaining Estimate 2h [ 7200 ] 0.5h [ 1800 ]
        Time Spent 6h [ 21600 ] 7.5h [ 27000 ]
        Worklog Id 94884 [ 94884 ]
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Assignee Priya Dhamande [ priya.dhamande ] Avnish Yadav [ avnish.yadav ]
        Hide
        avnish.yadav Avnish Yadav (Inactive) added a comment -

        Hi Priya Dhamande,

        We have already send impacted employees to clients. We will correct these record after client approval.

        Thanks,
        Avnish Y

        Show
        avnish.yadav Avnish Yadav (Inactive) added a comment - Hi Priya Dhamande , We have already send impacted employees to clients. We will correct these record after client approval. Thanks, Avnish Y
        avnish.yadav Avnish Yadav (Inactive) made changes -
        Assignee Avnish Yadav [ avnish.yadav ] Priya Dhamande [ priya.dhamande ]
        Resolution Fixed [ 1 ]
        Status In Progress [ 3 ] Resolved [ 5 ]
        Hide
        priya.dhamande Priya Dhamande (Inactive) added a comment -

        As the concern is already raised. Closing this jira.

        Avnish Yadav Amruta Lohiya Hrishikesh Deshpande

        Show
        priya.dhamande Priya Dhamande (Inactive) added a comment - As the concern is already raised. Closing this jira. Avnish Yadav Amruta Lohiya Hrishikesh Deshpande
        priya.dhamande Priya Dhamande (Inactive) made changes -
        Status Resolved [ 5 ] Closed [ 6 ]
        Transition Time In Source Status Execution Times
        Priya Dhamande (Inactive) made transition -
        Open In Progress
        8d 2h 19m 1
        Avnish Yadav (Inactive) made transition -
        In Progress Resolved
        26d 17h 49m 1
        Priya Dhamande (Inactive) made transition -
        Resolved Closed
        6h 17m 1

          People

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

            Dates

            Created:
            Updated:
            Resolved:

              Time Tracking

              Estimated:
              Original Estimate - 8h
              8h
              Remaining:
              Time Spent - 7.5h Remaining Estimate - 0.5h
              0.5h
              Logged:
              Time Spent - 7.5h Remaining Estimate - 0.5h
              7.5h