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  1. WORKTERRA
  2. WT-7063

ACA - 2017 : Liberty Hospital (Cool Creek)) 1095C Reports

    Details

    • Type: Support Activity
    • Status: Resolved
    • Priority: Medium
    • Resolution: Done
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: ACA
    • Labels:
      None
    • Support Task Type:
      ACA IRS Report
    • Environment:
      Production
    • Reported by:
      Support
    • Company:
      Liberty Hospital
    • Module:
      ACA - 2017

      Description

      Hi Jennifer Leugers,

      Please verify ACA Customization(ACA plan, Is Plan Minimum Value, MEC,Conditional offer) and EIN mappings on this company and please make changes on this screen if necessary,so that the report can be re-run with latest customization.

        Attachments

          Activity

          ramya.tantry Ramya Tantry (Inactive) created issue -
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Field Original Value New Value
          Status Open [ 1 ] Waiting for Customer Input [ 10500 ]
          jennifer.leugers Jennifer Leugers made changes -
          Attachment screenshot-1.png [ 35827 ]
          Hide
          jennifer.leugers Jennifer Leugers added a comment -

          Customization is complete; please run both reports. Thanks!

          Show
          jennifer.leugers Jennifer Leugers added a comment - Customization is complete; please run both reports. Thanks!
          jennifer.leugers Jennifer Leugers made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Ramya Tantry [ ramya.tantry ]
          ramya.tantry Ramya Tantry (Inactive) logged work - 23/Dec/16 09:50 AM
          • Time Spent:
            0.5h
             

            Check customization
            Furnish 1095C reports
            Verify PDF
            Verify analysis report
            Draft reply

          Hide
          ramya.tantry Ramya Tantry (Inactive) added a comment -

          Hi Jennifer Leugers,

          We have run the mentioned reports.
          Please refer latest run for verification.

          CC: Nandkumar Prabhakar Karlekar,Sachin Hingole

          Show
          ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Jennifer Leugers , We have run the mentioned reports. Please refer latest run for verification. CC: Nandkumar Prabhakar Karlekar , Sachin Hingole
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Remaining Estimate 4h [ 14400 ]
          Original Estimate 4h [ 14400 ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Remaining Estimate 4h [ 14400 ] 3.5h [ 12600 ]
          Time Spent 0.5h [ 1800 ]
          Worklog Id 15203 [ 15203 ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Status In Progress [ 3 ] Waiting for Customer Input [ 10500 ]
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Assignee Ramya Tantry [ ramya.tantry ] Jennifer Leugers [ jennifer.leugers ]
          sachin.hingole Sachin Hingole (Inactive) logged work - 06/Jan/17 09:22 AM
          • Time Spent:
            40m
             
            <No comment>
          Hide
          sachin.hingole Sachin Hingole (Inactive) added a comment -

          Hi Jennifer Leugers,

          "ACA Parameters" customization was not saved on this company. Now we have saved "ACA Parameters" page and re-run 1095C reports.

          Request you to refer latest run for verification.

          Thanks,
          Sachin Hingole

          Nandkumar Prabhakar Karlekar Ramya Tantry Smita Pawar Mahendra Mungase

          Show
          sachin.hingole Sachin Hingole (Inactive) added a comment - Hi Jennifer Leugers , "ACA Parameters" customization was not saved on this company. Now we have saved "ACA Parameters" page and re-run 1095C reports. Request you to refer latest run for verification. Thanks, Sachin Hingole Nandkumar Prabhakar Karlekar Ramya Tantry Smita Pawar Mahendra Mungase
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Remaining Estimate 3.5h [ 12600 ] 2h 50m [ 10200 ]
          Time Spent 0.5h [ 1800 ] 1h 10m [ 4200 ]
          Worklog Id 17801 [ 17801 ]
          Hide
          jennifer.leugers Jennifer Leugers added a comment -

          All - there seems to be some issues on these forms. For example - Gretchen Britt has Medical for all 12 months but on the 1095C form, she is showing with coverage half of the year and then a 1H / 2A for the second part of the year. Same is true of Jessica Baird.

          Show
          jennifer.leugers Jennifer Leugers added a comment - All - there seems to be some issues on these forms. For example - Gretchen Britt has Medical for all 12 months but on the 1095C form, she is showing with coverage half of the year and then a 1H / 2A for the second part of the year. Same is true of Jessica Baird.
          jennifer.leugers Jennifer Leugers made changes -
          Assignee Jennifer Leugers [ jennifer.leugers ] Ramya Tantry [ ramya.tantry ]
          Hide
          ramya.tantry Ramya Tantry (Inactive) added a comment -

          Hi Smita Pawar,

          Can you please look into this and advise.

          CC: Sachin Hingole,Nandkumar Prabhakar Karlekar,Kumar Chhajed

          Show
          ramya.tantry Ramya Tantry (Inactive) added a comment - Hi Smita Pawar , Can you please look into this and advise. CC: Sachin Hingole , Nandkumar Prabhakar Karlekar , Kumar Chhajed
          ramya.tantry Ramya Tantry (Inactive) made changes -
          Assignee Ramya Tantry [ ramya.tantry ] Smita Pawar [ smita.pawar ]
          sachin.hingole Sachin Hingole (Inactive) made changes -
          Status Waiting for Customer Input [ 10500 ] In Progress [ 3 ]
          smita.pawar Smita Pawar (Inactive) logged work - 22/Feb/17 10:30 AM
          • Time Spent:
            4h
             

            1.Analysis
            2.Drafting
            3.Verification
            4.Jira updates

          Hide
          smita.pawar Smita Pawar (Inactive) added a comment - - edited

          Hi Jennifer Leugers,

          These are our observations for below mentioned employees are as follows

          1.JESSICA L BAIRD
          Employee's class 4 is '8211' and is newly added in class 4 category on 2016-06-24 which was changed from 8212.As this class is not selected in any eligibility rules, from month of July 1H & 2 A is reflecting on 1095-C report.Once these classes will get selected properly on eligibility criteria, correct codes will get appear on 1095-C report.

          2.GRETCHEN BRITT
          Employee's current class 4 is '6082' and is newly added in class 4 category on 2016-06-24 which was changed from '6081'.As this newly added class is not selected in any eligibility rules, from month of July 1H & 2A is reflecting on 1095-C report.Once these classes will get selected properly on eligibility criteria, correct codes will get appear on 1095-C report

          Please let us know if you need any additional information.
          Thanks,
          Smita

          FYI Nandkumar Prabhakar Karlekar, Sachin Hingole,Ramya Tantry,Mahendra Mungase,Revansiddha Gaur,Kumar Chhajed

          Show
          smita.pawar Smita Pawar (Inactive) added a comment - - edited Hi Jennifer Leugers , These are our observations for below mentioned employees are as follows 1. JESSICA L BAIRD Employee's class 4 is '8211' and is newly added in class 4 category on 2016-06-24 which was changed from 8212.As this class is not selected in any eligibility rules, from month of July 1H & 2 A is reflecting on 1095-C report.Once these classes will get selected properly on eligibility criteria, correct codes will get appear on 1095-C report. 2. GRETCHEN BRITT Employee's current class 4 is '6082' and is newly added in class 4 category on 2016-06-24 which was changed from '6081'.As this newly added class is not selected in any eligibility rules, from month of July 1H & 2A is reflecting on 1095-C report.Once these classes will get selected properly on eligibility criteria, correct codes will get appear on 1095-C report Please let us know if you need any additional information. Thanks, Smita FYI Nandkumar Prabhakar Karlekar , Sachin Hingole , Ramya Tantry , Mahendra Mungase , Revansiddha Gaur , Kumar Chhajed
          smita.pawar Smita Pawar (Inactive) made changes -
          Remaining Estimate 2h 50m [ 10200 ] 0h [ 0 ]
          Time Spent 1h 10m [ 4200 ] 5h 10m [ 18600 ]
          Worklog Id 26609 [ 26609 ]
          smita.pawar Smita Pawar (Inactive) made changes -
          Assignee Smita Pawar [ smita.pawar ] Jennifer Leugers [ jennifer.leugers ]
          smita.pawar Smita Pawar (Inactive) made changes -
          Status In Progress [ 3 ] Open [ 1 ]
          smita.pawar Smita Pawar (Inactive) made changes -
          Resolution Fixed [ 1 ]
          Status Open [ 1 ] Resolved [ 5 ]
          ramya.tantry Ramya Tantry (Inactive) logged work - 22/Feb/17 12:16 PM
          • Time Spent:
            0.5h
             

            query analysis with Smita,Nandu and Revan

          ramya.tantry Ramya Tantry (Inactive) made changes -
          Time Spent 5h 10m [ 18600 ] 5h 40m [ 20400 ]
          Worklog Id 26650 [ 26650 ]
          Hide
          smita.pawar Smita Pawar (Inactive) added a comment -

          Hi Jennifer Leugers,

          Regarding 'Liberty ACA Questions / CHanges', We have verified employees from LPC eligibility class and updated Harbinger comments in excel.
          PFA "Copy of COPY LPC ACA1095C 02 17 16.xls" file. File is password protected and having same password.All issues were data related. System is generating reports as per the data. Please refer latest to download the reports for LPC.

          It seems for LIB eligibility's standard population, there must be some data related issues.
          If we need to override data for LIB eligibility's standard population data, then please provide more details on same.

          Thanks,
          Smita

          FYI Nandkumar Prabhakar Karlekar, Sachin Hingole,Mahendra Mungase,Revansiddha Gaur,Kumar Chhajed

          Show
          smita.pawar Smita Pawar (Inactive) added a comment - Hi Jennifer Leugers , Regarding 'Liberty ACA Questions / CHanges', We have verified employees from LPC eligibility class and updated Harbinger comments in excel. PFA "Copy of COPY LPC ACA1095C 02 17 16.xls" file. File is password protected and having same password.All issues were data related. System is generating reports as per the data. Please refer latest to download the reports for LPC. It seems for LIB eligibility's standard population, there must be some data related issues. If we need to override data for LIB eligibility's standard population data, then please provide more details on same. Thanks, Smita FYI Nandkumar Prabhakar Karlekar , Sachin Hingole , Mahendra Mungase , Revansiddha Gaur , Kumar Chhajed
          smita.pawar Smita Pawar (Inactive) logged work - 22/Feb/17 02:08 PM
          • Time Spent:
            2.5h
             
            <No comment>
          smita.pawar Smita Pawar (Inactive) made changes -
          smita.pawar Smita Pawar (Inactive) made changes -
          Time Spent 5h 40m [ 20400 ] 8h 10m [ 29400 ]
          Worklog Id 26706 [ 26706 ]
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) logged work - 23/Feb/17 01:22 AM
          • Time Spent:
            4h
             
            <No comment>
          nandkumar Nandkumar Prabhakar Karlekar (Inactive) made changes -
          Time Spent 8h 10m [ 29400 ] 12h 10m [ 43800 ]
          Worklog Id 28445 [ 28445 ]
          satyap Satya made changes -
          Environment_New Production [ 18442 ]
          Transition Time In Source Status Execution Times
          Ramya Tantry (Inactive) made transition -
          Open Waiting for Customer Input
          1m 19s 1
          Ramya Tantry (Inactive) made transition -
          In Progress Waiting for Customer Input
          6s 1
          Sachin Hingole (Inactive) made transition -
          Waiting for Customer Input In Progress
          71d 22h 58m 2
          Smita Pawar (Inactive) made transition -
          In Progress Open
          5h 20m 1
          Smita Pawar (Inactive) made transition -
          Open Resolved
          1m 10s 1

            People

            Assignee:
            jennifer.leugers Jennifer Leugers
            Reporter:
            ramya.tantry Ramya Tantry (Inactive)
            Votes:
            0 Vote for this issue
            Watchers:
            4 Start watching this issue

              Dates

              Created:
              Updated:
              Resolved:

                Time Tracking

                Estimated:
                Original Estimate - 4h Original Estimate - 4h
                4h
                Remaining:
                Remaining Estimate - 0h
                0h
                Logged:
                Time Spent - 12h 10m
                12h 10m