Analysis
Internal discussion

File verification & delivery to qa

Plan 2017 verification

Discussion with nandu and revan

Internal Discussion,EIN wise Record Count list out.

2017 Plan verification on multiple company

309 Employees Analysis & Reply

Discussion on Jan 2017 prime file

Prime file testing

Analysis of 7 employees & feedback

Analysis on 309 employee data

File generation for Landmark for 4 months.

309 employee analysis

Analysis, discussion & reply.

Internal discussion

File procesing Jan-2017

File Process.

File Verification & Discrepancy details posted on JIRA for client feedback.

Jan 17 file testing

Jan & feb file process.

1.Jira updates
2.File upload
3.Jan file testing

Files-Feb Change File generation & verification.

Jira reply.

REPLY.

Analysis of the points.

Documentation.

Call Document Preparation.

Analysis
Discussion with Revan
Call preparation
EIN verificationwith Check list

internal discussion,jira reply updates.

Ana;lysis
Customization checking
Template verification
Issue locking
Internal discussion

Analysis
Internal discussion

Working on client comments implementation.

Checklist preparation for prime automation

Data audit.

Data audit.

Customization & general export testing to fetch the file

Worked to export Prime full file for Jan.
Compare manual and file from the export feature.
Worked to export file on local machine

Prime Healthcare ACA Files Testing the Cases provided by QA Team- 4 hr

Testing prime files of local environment.

Call with EBS for prime queries.
File generation using automation.

Task allocation
Internal discussion
File Testing
Checklist review

Discussion and overview of the Test Cases with Smita and Nandakumar - 40 min

Prime HealthCare ACA Files Testing - January Full files testing started- 6 hr

File testing
Checklist review
Internal discussion
Analysis

Testing prime files exported from production.

Testing ACA Prime files January

Exported the full file for Jan -2017 and also created script to get change file

PrimeHealth Care ACA Files - 7 hr

January - Full files

Testing prime files exported from production.

Testing ACA Prime Full files January

Jan file testing - Employee & Dependent
Jan file Delivery to client
Testing of Feb file Active employee

Exported change for Feb-2017 and unit test records from the Feb file

Testing feb file as per checklist provided.

PrimeHealth Care ACA Files - 7 hr

Feb files

Reporting Descrepancies observed with Nandakumar
Yogesh
Finding records
Performing 46 QA Checks provided by QA Team
Discussion of some issues observed

Export change files of Prime for March,April and May 2017

Testing PrimeACA files for Feb

testing the Checklist provided

sampling

discussion with Prashant

Change file testing

Testing april and may file as per checklist provided.

PrimeHealth Care ACA Files - 7 hr

April May Files files

Reporting Descrepancies observed with Nandakumar
Yogesh
Finding records
Performing 46 QA Checks provided by QA Team
Discussion of some issues observed

Confirming all the files and uploading on ftp site and sending updates to Amber Love Jones

Analysis of employees provided by client and share detail analysis with client

Testing ACA files for April and May

testing the checklist
sampling
discussion with prashant

Analysis of Prime files and send reply to client

Analysis of 20 employees provided by client and reply to them

Analysis of Prime 20 employees provided

Analysis of Employees those are missing from file.
Provide duplicate active employee list
Call with onshore team

Analysis

Task discussion
Meeting
KT
Client reply
Review

Discussion with smita.
Analysis of duplicated employees enrollments and eligibility on KMC and HMC.

File testing

As discussed with revan verified prime aca template for specific facility for checking performance issue.

Did analysis of HMC,CHMC employees

Full file testing for Feb

Did the analysis of CHMC 52 employees and send detail report to client

Employee analysis and reply

Analysis of Coshocton 72 employees and provide detail report to client

Analysis of Client email

Analysis of Providence Medical center employee and send to client

Worked on the issue reported by client and provide feedback on the queries.

Analysis of prime employees and send some of the examples to client for review.

Prime ACA automation.
Exported file and tested according to checklist.

Tested prime file according to checklist.

Analysis of PMC comments provided by client

Share analysis with client for providence medical center

Provide employee list those are enrolled in medical and opt out plan

Discussion on cost query.

Analysis of 70 employee and send feedback to client

call and analysis

Analysis of client mail
Call with Amit

Analysis of Prime issue escalated by client.
Analysis of all the communication in Jira with client for Prime files.
Meeting with amit about Prime ACA files.
Worked on the scripts which will return employee those are enrolled but not eligible in system

Waive list out.

Write script which returns list of employee those are enrolled in system but not eligible for any medical plan.
Call with client.

Call with Amit & EBS team members

Verification Duplicate employee list
Neither enrolled nor waive employees
Internal discussion

call and call prepration

Waive list out.

Provide revised duplicate active employee list to client.
Process neither waive nor enrolled data for Eastliverpoll and Coshocton using existing scripts.

Waive list out.

Export neither waive nor enrolled employee data for
1. KMC
2. PMC
3. Hosiptality
and working on CHMC

Internal discussion
Meeting with Amit
Data Verification
Documentation

Neither Enroll Nor Waive List out & internal discussion.

Worked on scripts to neither waive nor enrolled employee.
Meeting with Amit and Team.
Write verification script for neither enroll nor waive records.
Worked to export and verify neither enroll nor waive.

Data verification
Client call

Worked to get list of Employee whose EIN is different in Demographic and as per its class1.
Worked on the prime neither waive nor enrolled list
Call with client.

Neither enroll nor waive list out & client call.

Prime employee verification

Waive list out for Prime Healthcare in progress..

Worked on the Prime neither waive nor enrolled files for Prime

data verification of CHMC, PMC,Hospitality & EHMC

Waive list out -Prime Health Care.

Worked toe export neither waive nor enrolled reports for Alvarado Hospital.

Data verification for CHMC, EHMC, AH, GGH

Worked on the Prime neither waive nor enrolled file for Prime Healthcare

Waive list out-Prime Healthcare.

Neither Waive Nor Enrolled list for Prime facilities

Data verification for HMC, MHIN & Prime Healthcare
Internal discussion

Waive list out for HMC,MHIN

Neither enrolled nor waive testing
Internal discussion

Neither Enrolled Nor Waived list for Prime facility Coshocton and EastLiverPool

Compare Prime EIN provided by client for 2017 with System EIN