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Type:
Support Activity
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Status: Closed
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Priority:
Critical
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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: ACA
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Labels:None
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Support Task Type:ACA Data Audit
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Reported by:Support
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Module:ACA
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Issue Importance:Must Have
Hi all -
Attached are what I hope are the last set of changes for FRMC. The password is the same as is on this spreadsheet originals (ACA2xxx).
If there is anyway these could be done tonight, I would greatly appreciate it. If not, please provide an ETA so I can share with the client.
Thanks,
Jen
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- Amanda Wray.png
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- AprilGriseto.png
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- BrandonAlexander.png
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- ButlerTara.png
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- CarpenterTasha.png
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- MistyWiles.png
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- MoranKimberly.png
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Nandkumar Prabhakar Karlekar shyam sharma
Hi Sachin,
We have completed the development task of correction. Please check further.
Below employees details not found...
1. Strawser,Teresa-dependent not found
2. Thrasher,Rebecca-Dependent not found
3. Wray,Amanda- Employee not found.
Regards,
Revan
Nandkumar Prabhakar Karlekar Revansiddha Gaur Yogesh Chaudhari Ramya Tantry Rakesh Roy shyam sharma
Hi Jennifer Leugers,
We have randomly picked below listed employees and verified corrected 1095C reports on Alecto (FRMC), and PDF are showing the codes (Line 14 and 16), covered individuals as per excel.
Please refer latest run (Run Date - 6/16/2016 6:19:22 AM) for corrected 1095C PDFs.
We have verified below employees and employees Line 14 and Line 16 codes as well covered individual sections details are shown on PDF as per excel
Alexander,Brandon
Arbogast,Mary
Barr,Billy
Brown,Cynthia
Colley,Russell
Kelley,Linda
Sapp,Megan
Smith,Allison
Stanley,Cheryl
Stanley,Victoria
Stanley,Wendy
Summers,Christina
Trowbridge,Daniel
Wable,Carolyn
Walker,Terri
Watson,Erin
Wiles,Misty
Williams,Chad
Williams,Tiffany
Wiles,Misty
Moran,Elizabeth
Below employee dependents are not displayed on PDF in covered individuals sections as these are not added in workterra
Butler,Tara
Ezzi,Miranda
Heitzman,Angela
Lewis,Wendy
Carol McCoy
Please let us know if any action needed from our side.
Thanks,
Sachin Hingole
Great - thank you. I'll check this today.
All - the forms are not right.
Please give us a Example employee.
Nandkumar Prabhakar Karlekar Rakesh Roy Ramya Tantry Revansiddha Gaur Yogesh Chaudhari
Hi Jennifer Leugers,
Today again we have verified other 44 employees and PDF has data as per excel.
Refer attached excel VerifiedEmployees-Alecto.xls for verified employee details.
Please provide the employees whose PDF are not correct, so that we can review other employees and correct the PDF accordingly.
Thanks,
Sachin Hingole
Hello All.
Please see the attached spreadsheet with the employees who need correcting. If the cell has "RED" text, the spreadsheet does not match the forms. The spreadsheet is correct and the information must match the forms.
I will email Sachin Hingole and Sonali Punse with the password. 1095c ACA Dev fix spreadsheet (corrections from FRMC).zip
Let me know if you have any questions.
Thanks
Kevin
Hello Sachin.
Will these corrections be ready by Monday morning? The client needs to review.
Thanks
Kevin
Nandkumar Prabhakar Karlekar Rakesh Roy Ramya Tantry
Hi Kevin Walker, Jennifer Leugers,
We have audited employees who need correction as per the excel 1095c ACA Dev fix spreadsheet (corrections from FRMC).zip , But these employee dependents are not added in workterra OR has name different in workterra than provided excel, hence we are not displaying or displaying details as per the system on 1095C report. Refer attachments for this.
Request you to add the dependents whose details are provided in excel but those are not added in workterra, Or correct the employee details in workterra as per the provided excel.
Apart above employees, Rebecca E Thrasher, Amanda R Wray employee dependents are added in system, but not displayed on 1095C Report.
Revansiddha Gaur please correct above employee 1095C PDF.
Thanks,
Sachin Hingole
Sachin Hingole Nandkumar Prabhakar Karlekar Ramya Tantry Yogesh Chaudhari shyam sharma
Hi Sachin,
Concern :
1. Rebecca E Thrasher -> Dependents
2. Amanda R Wray -> Employee
Added in the system but not displayed on 1095C Report.
Cause :
1. Rebecca E Thrasher
Was not found the dependents in the system on dated 15/June/2016 but added it later.
2. Amanda R Wray
Was not found the employee in the system on dated 15/June/2016 and added it later.
Correction :
Correction part is done for the mentioned employees ( Thrasher Rebecca, Amanda R Wray )
Thanks & Regards,
Revan
Nandkumar Prabhakar Karlekar Revansiddha Gaur shyam sharma
Hi Kevin Walker, Jennifer Leugers,
We have corrected and verified below 2 employee PDF, 1095C PDF shows details as per excel, except Audra Rogers shown marked from March through December on PART III as date of birth of Audra Rogers is 20-March-2016.
1] Rebecca Thrasher
2] Amanda Wray
Please add employee dependents or update dependent information in workterra as shown on 1095c ACA Dev fix spreadsheet (corrections from FRMC).zip excel, so that we can display this information as per excel.
Thanks,
Sachin Hingole
Kevin Walker, Jennifer Leugers
Please refer latest run for the corrections done for Rebecca Thrasher and Amanda Wray.
Please find the zip file for the last edits needed. I added the dependents to Workterra.
Password will be emailed to Sonali Punse 1095c ACA Dev fix spreadsheet (corrections from FRMC) UPDATED.zip
Thanks
Kevin
Sachin Hingole The password is same as per previous email to you. Let me know if you face any problem in accessing file. Thanks!
Nandkumar Prabhakar Karlekar Rakesh Roy shyam sharma
Hi Sujit Chopade,
Please do the corrections as mentioned in latest excel.
Thanks,
Sachin Hingole
Hi Kevin Walker Jennifer Leugers
We are doing the correction for Employee's provided,but we found some dependent's are missing as below
Employee - Dependent
Butler,Tara - Rowan Butler
Ezzi,Miranda - Matthew Ezzi
Ezzi,Miranda - Solomon Ezzi
Ezzi,Miranda - Thaddeus Ezzi
Griseto,April - Donald Griseto
Lewis,Wendy - Connor Fitch
Lewis,Wendy - Ethan Fitch
Lewis,Wendy - Zander Fitch
Lewis,Wendy - Kevin Lewis
Please let us know the further action for these employee correction.
Correction is still in progress,we will update you as if there is any missing dependent/Employee.
Hello.
I have added another spreadsheet with 4 individuals needing corrections. These were corrected originally but still needs fixing.
Password is the same as the other spreadsheet.
Thanks
Kevin
For the following employees, I am trying to get the dependent SS#'s from the client.
Miranda Ezzi
April Griseto
Wendy Lewis
Thanks
Kevin
Hi Sachin Hingole
Please verify the correction on main company.
Thanks,
Sujit
Verified below employee with new file from workterra system.Please find with status
Alexander,Brandon- Correct
Arbogast,Mary - Correct
Butler,Tara - Correct
Carpenter,Tasha - Correct
Ezzi,Miranda - Dependent Not found
Griseto,April - Dependent Not found
Hagan,George - Correct
Heitzman,Angela - Correct
Hoover,Amber- Correct
Lewis,Wendy - Dependent Not found
McClelland,Crystal- Correct
Jennifer Leugers Nandkumar Prabhakar Karlekar Ramya Tantry shyam sharma
Hi Kevin Walker
Verified below employees and PDF shows details as per the excel. Please refer latest run for 1095C report corrections (Run Date - 6/22/2016 6:55:55 AM, Report name - Alecto Healthcare Fairmont 1095c)
Carpenter,Tasha
Hagan,George
Heitzman,Angela
Hoover,Amber
McClelland,Crystal
McCoy,Carol
McQueen,Connie
Moran,Kimberly
Pratt,Brittany
Reeves,Jamala
Thrasher,Rebecca
Watson,Erin
Wiles,Misty
Wray,Amanda
Butler Tara
Griseto April
Below employee dependents are not shown on PDF as these are not added in workterra.
Lewis,Wendy
Ezzi,Miranda
Griseto April's, Donald Griseto is not added in workterra, hence not shown on 1095C PDF
Thanks,
Sachin Hingole
Hello Sachin.
Please see the new spreadsheet to complete final corrections. File name: Corrections from 6.21.16 (updated). The password is the same as the previous files. Corrections from 6.21.16 (updated).zip
We need to provide them with the final file tomorrow.
Thanks
Kevin
Sachin Hingole Can you please take this on priority today. Thanks!
We made the correction ,Verified below employee's
Linda Kelley - Correct
Cynthia McCarty - Correct
Elizabeth Moran - Correct
Jasmine Scott - Correct
Kathy Scritchfield - Correct
Thanks
Sujit
Nandkumar Prabhakar Karlekar Rakesh Roy shyam sharma Jennifer Leugers Sujit Chopade Ramya Tantry
Hi Kevin Walker,
We have verified corrected 1095C reprots of employees from latest excel.
Details shown on PDF are as per excel.
Below is the list of employees verified and has correct details on PDF.
Kelley,Linda
McCarty,Cynthia
Moran,Elizabeth
Scott,Jasmine
Scritchfield, Kathy
Below employee depenents are also added on PDF
Lewis,Wendy
Ezzi,Miranda
But Griseto April's, Donald Griseto is not added in workterra, hence not shown on 1095C PDF. Please refer latest run for these corrected 1095C reports.
Thanks,
Sachin Hingole
Donald Griseto is in Workterra.. He should be on the 1095C for April Griseto.
Donald Griseto is the spouse.
Hi Jennifer Leugers and Kevin Walker
We have added this Spouse in the respective 1095c. Please proceed.
Rakesh Roy
Hi Nandkumar Prabhakar Karlekar,
This is related to 1095C code corrections, request you to assign this JIRA to development team member.
Thanks,
Sachin Hingole