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Type:
Support Activity
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Status: Resolved
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Priority:
High
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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:
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Support Task Type:Configuration
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Environment:Production
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Reported by:Support
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Company:County of Del Norte
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Module:BenAdmin
Please add the dental and vision rates we pay to the carriers in the billed rate on the rate page in WT.
The Dental Rate is a flat rate of $7.00 and the Vision Rate is Tiered and you should have those already.
Thank you,
Lisa and Deana
Field | Original Value | New Value |
---|---|---|
Attachment | image003.png [ 35670 ] | |
Attachment | image004.jpg [ 35671 ] | |
Attachment | image005.png [ 35672 ] | |
Attachment | image006.jpg [ 35673 ] | |
Attachment | image007.jpg [ 35674 ] | |
Attachment | image008.jpg [ 35675 ] | |
Attachment | image010.png [ 35676 ] | |
Attachment | image001.jpg [ 35668 ] | |
Attachment | image002.jpg [ 35669 ] |
Assignee | Jennifer Philp [ jphi ] | Deana Pender [ dpender ] |
Resolution | Done [ 10000 ] | |
Status | To Do [ 10000 ] | Done [ 10001 ] |
Assignee | Deana Pender [ dpender ] | Jennifer Fernandes [ jjsassy99 ] |
Resolution | Done [ 10000 ] | |
Status | Done [ 10001 ] | To Do [ 10000 ] |
Attachment | visionDel Norte.xls [ 37040 ] |
Assignee | Jennifer Fernandes [ jjsassy99 ] | Jennifer Philp [ jphi ] |
Assignee | Jennifer Philp [ jphi ] | Jennifer Fernandes [ jjsassy99 ] |
Attachment | screenshot-1.png [ 37472 ] |
Attachment | ct-669_Del Norte.xls [ 37721 ] |
Attachment | ct-669_Del Norte.xls [ 37741 ] |
Assignee | Jennifer Fernandes [ jjsassy99 ] | Vijay Siddha [ vijays ] |
Assignee | Vijay Siddha [ vijays ] | Mandar Kulkarni [ mandark ] |
Assignee | Mandar Kulkarni [ mandark ] | Prasanna Karlekar [ prasanna ] |
Remaining Estimate | 0h [ 0 ] | |
Time Spent | 1h [ 3600 ] | |
Worklog Id | 19951 [ 19951 ] |
Assignee | Prasanna Karlekar [ prasanna ] | Deana Pender [ dpender ] |
Resolution | Done [ 10000 ] | |
Status | Open [ 1 ] | Resolved [ 5 ] |
Environment_New | Production [ 18442 ] |