password is Recon2017

Hello Lisa Hernandez

Here is primary analysis-

Attached is a spreadsheet with the errors I have found for Intrepid. This thing is a mess. Rates are doubling, Coverages are doubling, I have included notes next to each line item.

• 3c
  Concern: Rates are doubling, Coverage are doubling
  Cause: In Code summing up cost for main and Intermediate record.
  Correction: Code fix required

The billing details coverage amounts don't match the enrollment coverage amounts. Is there anyway to stop the report from pulling life ltd std etc when they are still pending approval? These should not be billed for until we have approved coverage on them.

• This is already implemented. we only pull approved coverage on report.

Also on the child life this is a problem with all clients with this type of coverage - If the coverage is per family - ie - you have 1 child and elect $10,000 in coverage the approved coverage amount on the bill should be $10,000, likewise if you have 3 children. But the report pulls $30,000. This amount is incorrect. In most cases, however the premium is correct, not in all but in most. if we could find a fix for this across the board that would be great.

• I have created new ticket for this WT-8642

We are working on it will keep you posted.

Thanks

cc:Prasanna Karlekar

Hello Sachin Hingole

Can you please verify the fix for only issue mentioned below or first point of my last comment

Attached is a spreadsheet with the errors I have found for Intrepid. This thing is a mess. Rates are doubling, Coverages are doubling, I have included notes next to each line item

The fix should go in next LB build.

Thanks

cc: Prasanna Karlekar

Verified First Point on Stage for Life and LTD benefit types.

It is working Fine

CC - Sachin Hingole

Hi Tracy Kot,

Verified issue #1 on Production and it's working fine.
Can you please check from your side and close ticket accordingly.

CC - Sachin Hingole

Thanks,
Meghana Kulkarni

Lisa Hernandez, hi Lisa, did you want to check this? I'm out until Monday but call me cell if you need my help. My Cell is 832-741-7269.

We will check it since it is supposed to be fixed now. I will pull the reports tonight and check them .

Thanks, Lisa

Lisa Hernandez, hi Lisa, I know you were going to check this mid March. IS this all corrected now and reports all provided to Intrepid? Thanks.

We had already pulled the bills by the time the corrections were made for this ticket and I have not had time to go back and pull new reports to check for errors. I will have Cindy Sanchez let me know if there are any errors when she pulls the bill for May in April.

Thanks,
Lisa

Cindy Sanchez