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  1. WORKTERRA
  2. WT-12626

Caring Healthcare (Marshall Manor) - Historical Data Load

    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 Load
    • Environment:
      Stage
    • Reported by:
      White Label
    • Company:
      Caring Healthcare
    • Module:
      BenAdmin - Import
    • Severity:
      Simple

      Description

      I have uploaded the Caring Healthcare data to Samir's folder on the FTP site. Please review the data and provide your initial analysis tomorrow.

      Also can you please change "Marshall Manor" in Jira company list to "Caring Healthcare"

        Attachments

        1. BadFiles.7z
          17 kB
        2. caring_ACC_CI_Badfiles.zip
          18 kB
        3. image-2017-12-04-16-45-57-069.png
          image-2017-12-04-16-45-57-069.png
          6 kB
        4. screenshot-1.png
          screenshot-1.png
          15 kB

          Activity

          dkulling Debbie Kulling created issue -
          Hide
          gaurav.sodani Gaurav Sodani (Inactive) added a comment -

          Hi Suraj Sokasane and Snehal Katkar,

          Please look into this

          Regards
          Gaurav

          Show
          gaurav.sodani Gaurav Sodani (Inactive) added a comment - Hi Suraj Sokasane and Snehal Katkar , Please look into this Regards Gaurav
          gaurav.sodani Gaurav Sodani (Inactive) made changes -
          Field Original Value New Value
          Assignee Satya [ ID10004 ] Suraj Sokasane [ suraj.sokasane ]
          rakeshr Rakesh Roy (Inactive) made changes -
          Module Parent values: BenAdmin(10100) Parent values: BenAdmin(10100)Level 1 values: Import(10111)
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Assignee Suraj Sokasane [ suraj.sokasane ] Snehal Katkar [ snehal.katkar ]
          Hide
          snehal.katkar Snehal Katkar (Inactive) added a comment -

          Hi Debbie Kulling,

          Please clear below queries -

          1) Employee Demographics - Salary needs to map to 'Gross Annual salary' or 'Benefit salary'?
          2) Employee Demographics - Pay Cycle value S should consider as 'Semi Monthly 5th' or 'Semi Monthly 7th' ?
          3) Child Demographics - for Relationship, multiple DTS fields are present. Value C should considered as?
          4) For Life, Dental, Vision, Medical, ACC & CI : January Data File is missing.
          5) Medical - Plan Designer Identifier 'PPOC' does not exist.
          6) ACC & CI - Coverage Amount is zero for some records.

          Show
          snehal.katkar Snehal Katkar (Inactive) added a comment - Hi Debbie Kulling , Please clear below queries - 1) Employee Demographics - Salary needs to map to 'Gross Annual salary' or 'Benefit salary'? 2) Employee Demographics - Pay Cycle value S should consider as 'Semi Monthly 5th' or 'Semi Monthly 7th' ? 3) Child Demographics - for Relationship, multiple DTS fields are present. Value C should considered as? 4) For Life, Dental, Vision, Medical, ACC & CI : January Data File is missing. 5) Medical - Plan Designer Identifier 'PPOC' does not exist. 6) ACC & CI - Coverage Amount is zero for some records.
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Assignee Snehal Katkar [ snehal.katkar ] Debbie Kulling [ dkulling ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Assignee Debbie Kulling [ dkulling ] Snehal Katkar [ snehal.katkar ]
          Status Open [ 1 ] In Progress [ 3 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          snehal.katkar Snehal Katkar (Inactive) logged work - 06/Dec/17 12:08 AM
          • Time Spent:
            7h
             

            Data Analysis

          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Assignee Snehal Katkar [ snehal.katkar ] Debbie Kulling [ dkulling ]
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          hi Debbie Kulling,

          If you could answer these queries we will start loading files on on Monday.

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - hi Debbie Kulling , If you could answer these queries we will start loading files on on Monday.
          dkulling Debbie Kulling made changes -
          Attachment screenshot-1.png [ 69582 ]
          Hide
          dkulling Debbie Kulling added a comment -

          1) Employee Demographics - Salary needs to map to 'Gross Annual salary' or 'Benefit salary'? Gross Annual Salary
          2) Employee Demographics - Pay Cycle value S should consider as 'Semi Monthly 5th' or 'Semi Monthly 7th' ? I have uploaded a new file to Samir's folder that has the specific payroll schedules listed

          3) Child Demographics - for Relationship, multiple DTS fields are present. Value C should considered as? Value C should be "Natural Child"
          4) For Life, Dental, Vision, Medical, ACC & CI : January Data File is missing. We will not be loading January beneifits as we are not doing ACA for this group. The data being loaded is for historical purposes
          5) Medical - Plan Designer Identifier 'PPOC' does not exist. This code is for the PPO COBRA Plan. I have updated the plan with PPOC
          6) ACC & CI - Coverage Amount is zero for some records - This is correct we are just uploading cost

          Show
          dkulling Debbie Kulling added a comment - 1) Employee Demographics - Salary needs to map to 'Gross Annual salary' or 'Benefit salary'? Gross Annual Salary 2) Employee Demographics - Pay Cycle value S should consider as 'Semi Monthly 5th' or 'Semi Monthly 7th' ? I have uploaded a new file to Samir's folder that has the specific payroll schedules listed 3) Child Demographics - for Relationship, multiple DTS fields are present. Value C should considered as? Value C should be "Natural Child" 4) For Life, Dental, Vision, Medical, ACC & CI : January Data File is missing. We will not be loading January beneifits as we are not doing ACA for this group. The data being loaded is for historical purposes 5) Medical - Plan Designer Identifier 'PPOC' does not exist. This code is for the PPO COBRA Plan. I have updated the plan with PPOC 6) ACC & CI - Coverage Amount is zero for some records - This is correct we are just uploading cost
          Hide
          dkulling Debbie Kulling added a comment - - edited

          I need to have this data uploaded as fast as possible. If you load January and there are minimal kickouts please just continue to load the other months.

          If we could have all the data loaded by Monday December 11th. I would really appreciate it. This group is going live on the 14th and we need to have time to correct the bad records.

          If you run into any issues tonight please call my cell

          Show
          dkulling Debbie Kulling added a comment - - edited I need to have this data uploaded as fast as possible. If you load January and there are minimal kickouts please just continue to load the other months. If we could have all the data loaded by Monday December 11th. I would really appreciate it. This group is going live on the 14th and we need to have time to correct the bad records. If you run into any issues tonight please call my cell
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Assignee Debbie Kulling [ dkulling ] Snehal Katkar [ snehal.katkar ]
          suraj.sokasane Suraj Sokasane (Inactive) logged work - 08/Dec/17 01:12 PM
          • Time Spent:
            4h
             

            Discussion with Snehal
            Db Download, restore, Looking into failure.

          suraj.sokasane Suraj Sokasane (Inactive) made changes -
          Remaining Estimate 0h [ 0 ]
          Time Spent 4h [ 14400 ]
          Worklog Id 95412 [ 95412 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 08/Dec/17 01:54 PM
          • Time Spent:
            1h
             
            <No comment>
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          HI Debbie Kulling,

          We have started loading data today. Jan files are loaded and not found any major issues. There are only demographics files for Jan. We are loading Feb files and will share with you if found any issue.
          Please note: This company is having around 1000 employees. On stage, for loading 1000 employees are taking considerable time. We are working on Saturday, but I do not think we would be able to complete this load by Monday because of size of data. We will try to finish this by Tuesday - 12/12/2017.

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - HI Debbie Kulling , We have started loading data today. Jan files are loaded and not found any major issues. There are only demographics files for Jan. We are loading Feb files and will share with you if found any issue. Please note: This company is having around 1000 employees. On stage, for loading 1000 employees are taking considerable time. We are working on Saturday, but I do not think we would be able to complete this load by Monday because of size of data. We will try to finish this by Tuesday - 12/12/2017.
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Time Spent 4h [ 14400 ] 5h [ 18000 ]
          Worklog Id 95445 [ 95445 ]
          Hide
          dkulling Debbie Kulling added a comment -

          I have the UAT sign off for Caring Healthcare. Can we move the build up to production and load the rest of the data on production Saturday?

          Show
          dkulling Debbie Kulling added a comment - I have the UAT sign off for Caring Healthcare. Can we move the build up to production and load the rest of the data on production Saturday?
          snehal.katkar Snehal Katkar (Inactive) logged work - 09/Dec/17 12:16 AM - edited
          • Time Spent:
            8h
             

            Data correction, Data load for Jan and Feb

          Hide
          snehal.katkar Snehal Katkar (Inactive) added a comment -

          Hello Debbie Kulling,

          We have started data load on production. It's done till August so far. We will try to complete it on Monday with QA verification. If not, then it will be done by Tuesday.

          Show
          snehal.katkar Snehal Katkar (Inactive) added a comment - Hello Debbie Kulling , We have started data load on production. It's done till August so far. We will try to complete it on Monday with QA verification. If not, then it will be done by Tuesday.
          snehal.katkar Snehal Katkar (Inactive) logged work - 10/Dec/17 12:17 AM - edited
          • Time Spent:
            6h
             

            Data correction, Data load for March-Aug

          snehal.katkar Snehal Katkar (Inactive) made changes -
          Assignee Snehal Katkar [ snehal.katkar ] Jayshree Nagpure [ jayshree.nagpure ]
          Hide
          snehal.katkar Snehal Katkar (Inactive) added a comment -

          Hello Debbie Kulling,

          Could you please check Beneficiary's data file.

          1) Beneficiary DOB is not proper
          2) Mentioned plan design identifiers 'BL' and 'BADD' doesn't exist in system

          Show
          snehal.katkar Snehal Katkar (Inactive) added a comment - Hello Debbie Kulling , Could you please check Beneficiary's data file. 1) Beneficiary DOB is not proper 2) Mentioned plan design identifiers 'BL' and 'BADD' doesn't exist in system
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          I have changed "Marshall Manor" in Jira company list to "Caring Healthcare"

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - I have changed "Marshall Manor" in Jira company list to "Caring Healthcare"
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Time Spent 5h [ 18000 ] 12h [ 43200 ]
          Worklog Id 95624 [ 95624 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Time Spent 12h [ 43200 ] 20h [ 72000 ]
          Worklog Id 95634 [ 95634 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Worklog Id 95634 [ 95634 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Time Spent 20h [ 72000 ] 26h [ 93600 ]
          Worklog Id 95635 [ 95635 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Worklog Id 95635 [ 95635 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Time Spent 26h [ 93600 ] 33h [ 118800 ]
          Worklog Id 95636 [ 95636 ]
          Hide
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment -

          Hi Snehal Katkar,

          Verified Data loaded on Caring healthcare for hspl on production

          Verified below imported data and following are observation :

          • Employee Import - Data imported correctly also core plans are allocated.
          • Spouse Import - Data imported correctly
          • Child Import - Data imported correctly
          • Medical Plan - For Medical Plan(PPO) employee and employer cost is zero, for other medical plans its looking correct.
          • Dental - Employees are enrolled in plan
          • Vision plan - Employees are enrolled in plan
          • Life Plan - Employees are enrolled in plan with proper coverage, except spouse not enrolled in Spouse voluntary Life plan as most of them went for bad record
          • Disability plan – Employees enrolled in plan with proper coverage
          • Acc CI Plan - For accident Plan cost and coverage showing zero and For critical illness cost is zero, coverage is proper.

          Thanks,
          Jayshree

          cc : Rakesh Roy Prasad Pise Jaideep Vinchurkar Hrishikesh Deshpande Sachin Hingole

          Show
          jayshree.nagpure Jayshree Nagpure (Inactive) added a comment - Hi Snehal Katkar , Verified Data loaded on Caring healthcare for hspl on production Verified below imported data and following are observation : Employee Import - Data imported correctly also core plans are allocated. Spouse Import - Data imported correctly Child Import - Data imported correctly Medical Plan - For Medical Plan(PPO) employee and employer cost is zero, for other medical plans its looking correct. Dental - Employees are enrolled in plan Vision plan - Employees are enrolled in plan Life Plan - Employees are enrolled in plan with proper coverage, except spouse not enrolled in Spouse voluntary Life plan as most of them went for bad record Disability plan – Employees enrolled in plan with proper coverage Acc CI Plan - For accident Plan cost and coverage showing zero and For critical illness cost is zero, coverage is proper. Thanks, Jayshree cc : Rakesh Roy Prasad Pise Jaideep Vinchurkar Hrishikesh Deshpande Sachin Hingole
          jayshree.nagpure Jayshree Nagpure (Inactive) logged work - 11/Dec/17 01:27 PM
          • Time Spent:
            5h
             

            Discussion with snehal
            Testing on production

          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Assignee Jayshree Nagpure [ jayshree.nagpure ] Snehal Katkar [ snehal.katkar ]
          jayshree.nagpure Jayshree Nagpure (Inactive) made changes -
          Time Spent 33h [ 118800 ] 38h [ 136800 ]
          Worklog Id 95672 [ 95672 ]
          snehal.katkar Snehal Katkar (Inactive) made changes -
          Attachment BadFiles.7z [ 69791 ]
          Hide
          snehal.katkar Snehal Katkar (Inactive) added a comment - - edited

          Hello Debbie,

          Please find attached zip folder for bad files. I have shared password with you in an email.
          QA verification is in progress. We will update you once it's done.

          Also, as mentioned above, Please check data file for Beneficiary and provide your inputs.

          BadFiles.7z

          Show
          snehal.katkar Snehal Katkar (Inactive) added a comment - - edited Hello Debbie, Please find attached zip folder for bad files. I have shared password with you in an email. QA verification is in progress. We will update you once it's done. Also, as mentioned above, Please check data file for Beneficiary and provide your inputs. BadFiles.7z
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 11/Dec/17 02:18 PM
          • Time Spent:
            1h
             
            <No comment>
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          Hi Debbie Kulling,

          Our team is working on points reported by QA, meanwhile please look at the bad files and beneficiary file. ACC and CI plans are still under set up, we have loaded the data, but do you need us to load it again for ACC and CI?

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - Hi Debbie Kulling , Our team is working on points reported by QA, meanwhile please look at the bad files and beneficiary file. ACC and CI plans are still under set up, we have loaded the data, but do you need us to load it again for ACC and CI?
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Time Spent 38h [ 136800 ] 39h [ 140400 ]
          Worklog Id 95680 [ 95680 ]
          snehal.katkar Snehal Katkar (Inactive) logged work - 12/Dec/17 12:18 AM
          • Time Spent:
            7h
             

            Data load Sept-Dec, QA Queries resolution

          ankur.deshpande Ankur Deshpande (Inactive) made changes -
          Attachment caring_ACC_CI_Badfiles.zip [ 69890 ]
          Hide
          ankur.deshpande Ankur Deshpande (Inactive) added a comment -

          Hi Debbie Kulling,

          I have attached the zip file of bad files for which I have mailed you the password.

          caring_ACC_CI_Badfiles.zip

          Regards,
          Ankur

          Show
          ankur.deshpande Ankur Deshpande (Inactive) added a comment - Hi Debbie Kulling , I have attached the zip file of bad files for which I have mailed you the password. caring_ACC_CI_Badfiles.zip Regards, Ankur
          ankur.deshpande Ankur Deshpande (Inactive) made changes -
          Assignee Snehal Katkar [ snehal.katkar ] Debbie Kulling [ dkulling ]
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) logged work - 12/Dec/17 02:11 PM
          • Time Spent:
            1h
             
            <No comment>
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Time Spent 39h [ 140400 ] 40h [ 144000 ]
          Worklog Id 95830 [ 95830 ]
          ankur.deshpande Ankur Deshpande (Inactive) logged work - 13/Dec/17 03:37 AM
          • Time Spent:
            3.5h
             
            <No comment>
          ankur.deshpande Ankur Deshpande (Inactive) made changes -
          Time Spent 40h [ 144000 ] 43.5h [ 156600 ]
          Worklog Id 96703 [ 96703 ]
          Hide
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment -

          We are done with data load. Please reopen if any action is needed

          Show
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) added a comment - We are done with data load. Please reopen if any action is needed
          jaideep.vinchurkar Jaideep Vinchurkar (Inactive) made changes -
          Resolution Done [ 10000 ]
          Status In Progress [ 3 ] Resolved [ 5 ]
          Transition Time In Source Status Execution Times
          Snehal Katkar (Inactive) made transition -
          Open In Progress
          15h 3m 1
          Snehal Katkar (Inactive) made transition -
          In Progress Waiting for Customer Input
          1m 36s 1
          Jaideep Vinchurkar (Inactive) made transition -
          Waiting for Customer Input In Progress
          2d 23h 55m 1
          Jaideep Vinchurkar (Inactive) made transition -
          In Progress Resolved
          11d 20h 17m 1

            People

            Assignee:
            dkulling Debbie Kulling
            Reporter:
            dkulling Debbie Kulling
            Account Executive:
            Debbie Kulling
            Votes:
            0 Vote for this issue
            Watchers:
            6 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:

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                Logged:
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