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Type:
Enhancement
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Status: Closed
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Priority:
Medium
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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: None
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Labels:None
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Module:BenAdmin - Report
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Reported by:Harbinger
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Item State:Production Complete - Closed
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Sprint:WT Sprint 17
- is caused by
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WT-6949 Export->BCC Enhancement > Provider wise Billing Data logic need to change as per new invoice changes.
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- Closed
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- relates to
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WT-6989 WT -> BCC Invoice Enhancement -> Un-check or Check Benefit Wise Billing Report - Gives Server error
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- Closed
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WT-5731 BCC Invoice Management - Handling of Adjustments related to cost changes for Billed Rate and Self Insured Component
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- Closed
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WT-6953 WT -> BCC Invoice Enhancement -> Scenarios related to Future Elections
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- Closed
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WT-6988 WT -> BCC Invoice Enhancement -> Billing details report displaying blank data for ongoing enrollments
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- Closed
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WT-6990 WT -> BCC Invoice Enhancement -> Adjustment Records are shown in wrong order month when exported in Excel
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- Closed
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WT-6991 WT -> BCC Invoice Enhancement -> Expected Adjustment Details not displaying on invoice records
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- Closed
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WT-7023 WT -> BCC Invoice Enhancement -> Adjustment grids not appearing in sorted order
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- Closed
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WT-7024 WT -> BCC Invoice Enhancement -> Did not show adjustments for first invoice
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- Production Complete
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WT-7027 WT -> BCC Invoice Enhancement -> Invoice is not showing all the employee records completely
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- Closed
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WT-7028 WT -> BCC Invoice Enhancement -> invoice did not showed the negative adjustment records
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- Closed
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WT-7029 WT -> BCC Invoice Enhancement -> Billing details section displaying wrong cost when two self insured rates are mapped to one plan
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- Closed
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WT-7067 BCC Invoice Management - Change in Effective Date service
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- Closed
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WT-7069 WT -> BCC Invoice Enhancement -> not shwoing Color coding on View discrepancy export file
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- Closed
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WT-7070 WT -> BCC Invoice Enhancement -> Adjustments are not getting shown from second invoice own wards irrespective of changes date time stamp
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- Closed
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WT-7074 WT -> BCC Invoice Enhancement -> Flex Plans costs not shown in invoice - before you edit them
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- Closed
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WT-7141 BCC Invoice Management - Billing Trigger Changes
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- Closed
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WT-7144 WT -> BCC Invoice Enhancement -> Server Error is displayed on continuous deletion of two invoice one after the other.
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- Closed
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WT-7167 WT -> BCC Invoice Enhancement -> Error in generating invoice when we select all Employee fields for display fields
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- Closed
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WT-7194 WT -> BCC Invoice Enhancement -> No billing appear for approved elections
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- Closed
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WT-7195 BCC Invoice Management - Rate Matrix Changes scenarios not working as expected.
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- Closed
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WT-7254 WT -> BCC Invoice Enhancement -> Incomplete Adjustment data shown in case of class change - eligible rates change scenarios
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- Closed
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WT-7257 WT -> BCC Invoice Enhancement -> Same month billing and adjustment | Positive Negative Costs Sequence | Duplicate entries
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- Closed
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WT-7259 BCC Invoice Management - Adjustments in future Invoice -> Future Enrollment, Retro change in class / rates issue
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- Closed
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WT-7260 WT -> BCC Invoice Enhancement -> Did not give the correct adjustment amounts in case of updates in Self Insured Component
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- Closed
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WT-7349 BCC Invoice Management - Adjustment details displaying data not for all expected months
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- Closed
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WT-7380 WT -> BCC Invoice Enhancement -> Duplicate Adjustment Entries in case of few scenarios
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- Closed
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WT-7420 WT -> BCC Invoice Enhancement -> No expected adjustments in case of Flex and Offered Life Plans
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- Closed
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WT-7423 WT -> BCC Invoice Enhancement -> Billing Period Policies does not work with the adjustments
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- Closed
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WT-7453 WT -> BCC Invoice Enhancement -> Lets not show zero cost entries in adjustment sections
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- Closed
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- Time Spent:
- 7h
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Discussion and Scenarios Creation
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- Time Spent:
- 5h
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Discussion on how to create data structure to cover all adjustments
Discussion on Plans and Rates customization for scenario generation
Analysis on logic for creating the data structure
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- Time Spent:
- 4.5h
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- Changes discussion and code review for Triggers that are modified for this change
- Analysis and discussion to track retro add adjustments for cost and election changes.
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- Time Spent:
- 3.5h
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Discussion, analysis and coding on First Invoice, Retro Add and Retro Term.
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- Time Spent:
- 1.5h
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Discussion on adjustment scenarios that needs to be unit tested for first invoice and retro add.
Discussion on population of adjustment grids not coming in sorted order on UI.
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- Time Spent:
- 4h
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Code for pulling Retro Term records
Basic scenario testing for Retro Terms
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- Time Spent:
- 2h
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Discussion on Billing Trigger update
Discussion on adjustments in first invoice.
Changes in Retro procedure for Add and Term.
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- Time Spent:
- 7h
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Scenario generation, Unit testing , LB code checkin
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- Time Spent:
- 3h
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- Triggers Modified
- Test the different cases
- check in on stage
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- Time Spent:
- 3.5h
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2.5 Hr - for started testing on LB
1 Hr - client call
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- Time Spent:
- 2.5h
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client call
build discussion
KT to Priya and Venkatesh
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- Time Spent:
- 5h
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Tested Billing details and Adjustment scenarios
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- Time Spent:
- 8h
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Testing and making ready foe client
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- Time Spent:
- 4.5h
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Production Patch Testing - Basic to make it ready for client
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- Time Spent:
- 2h
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stage and production testing
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- Time Spent:
- 0.5h
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Discussion on Billing Trigger changes.
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- Time Spent:
- 4h
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Analysis
Discussion
Testing
On Triggers
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- Time Spent:
- 1h
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Billing Details Discussion
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- Time Spent:
- 10h
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Analysis, scenario generation, code fix, unit testing, team meeting
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- Time Spent:
- 3.25h
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Scenario discussion and testing for Retro scenarios.
Discussion on open tickets related to adjustments.
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- Time Spent:
- 2.5h
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Started LB Testing
Deployed at 3 PM
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- Time Spent:
- 8h
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Discussion, Scenario generation, unit testing , code check-in
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- Time Spent:
- 7h
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BCC Adjustment scenarios testing
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- Time Spent:
- 6.5h
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LB Testing - Adjustments
New Issue :WT-7288
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- Time Spent:
- 2h
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Adjustment scenarios tested
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- Time Spent:
- 1.5h
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Discussion on points that will be deployed on Stage, pending points for Adjustments.
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- Time Spent:
- 1.5h
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Adjustments pending ticket go through, scenario verification and update.
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- Time Spent:
- 6h
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Stage Patch deployed for BCC Adjustment
Started Testing basic scenarios on Stage
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- Time Spent:
- 1.5h
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Testing different scenarios on Stage.
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- Time Spent:
- 0.75h
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JIRA ticket update related to Adjustments.
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- Time Spent:
- 0.75h
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Verification for display of records in Billing Report for same month but with multiple elections in same plan for different span.
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- Time Spent:
- 3h
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Testing different scenarios for Life,health plans with self insured rates,billed rates
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- Time Spent:
- 2h
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Flex and Future scenarios
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- Time Spent:
- 1h
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Health plans scenarios
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- Time Spent:
- 5h
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Change of logic for data being fetched from intermediate tables
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- Time Spent:
- 3.5h
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- Preparation on points to be discussed in call
- Data check for CWC and TIBCO for Adjustments
- BCC Status update call
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- Time Spent:
- 3h
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Bcc testing scenarios
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- Time Spent:
- 0.5h
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Discussion for scenarios with Alankar
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- Time Spent:
- 2.5h
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Discussion
Review of changes done after adding Rates intermediate records in Billing table
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- Time Spent:
- 6.5h
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Stage Testing
Discussions
WT - 7451 & WT - 7453 are logged
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- Time Spent:
- 8h
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Code fix, unit testing, discussion, code review
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- Time Spent:
- 3h
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Unit testing for all health benefits with different scenarios, Code fix to track future enrollment retros
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- Time Spent:
- 1.5h
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Invoice pending issue list go through
Discussion on pending issues
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- Time Spent:
- 6h
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Discussion, Analysis for data discrepancy in Invoice and export ,scenario generation, unit testing
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- Time Spent:
- 8h
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Data analysis, discussion, code check-in, unit testing
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- Time Spent:
- 1.5h
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meeting
status gathering and mailing
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- Time Spent:
- 1.5h
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Discussion on further deployment plan.
Discussion on adjustments expected on Feb 2017 Invoice for CWC, CDC and TIBCO.
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- Time Spent:
- 2h
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Scenario testing for ongoing enrollments in LB
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- Time Spent:
- 2.5h
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Client call preparation.
Client call.
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- Time Spent:
- 1h
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Discussion, production code check-in
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- Time Spent:
- 2h
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Testing different scenarios
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- Time Spent:
- 3h
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made document for demo data and company creation
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- Time Spent:
- 3.5h
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Handling Retro Term Adjustments in Invoice
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- Time Spent:
- 3.5h
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Discussion on Same month Adjustment scenarios for Billing and Invoice both.
Analysis and approach to handle this scenario.
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- Time Spent:
- 8h
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Data analysis and correction
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- Time Spent:
- 9h
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Data analysis and correction on stage for BCC companies