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Type:
Bug
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Status: Closed
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Priority:
High
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Resolution: Unresolved
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Environment:Stage
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Bug Type:Functional
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Bug Severity:Medium
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Module:BenAdmin - Report
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Reported by:Client
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Company:City of Santa Rosa
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Item State:Production Complete - Closed
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Sprint:WT Sprint 32-Bugs
Please see the issue below. I have attached the pre bill and the steps they followed. Please correct the billing table
The Active Anthem rates are Self Insured. Two of the component’s rates needed to be changed back to 5/1 (when BCC took over the group). I went into the system and successfully adjusted the rates for all Active Anthem plans. I ran the August Invoice to make sure all adjustments (May – July) would be accounted for. While reviewing the July Adjustments I noticed that if an individual had a future term date in the system (ie: the group went into the system 6/20 and put in a termination date of 7/7 for an EE) the system correctly credited the EE but never re-billed the Medical rate for July. This affected 4 Employees:
Debra Bagley
Harry Cheng
Judy Maral
Mitchell Moore
- is cloned by
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NF-5132 CLONE - COSR - Billing Adjustment Issue
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- Closed
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- Time Spent:
- 0.75h
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Issue go through and discussion
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- Time Spent:
- 6.5h
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Data analysis, code changes, data verification on stage, unit testing
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- Time Spent:
- 1h
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Discussion on fix to be done and Invoice verification
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- Time Spent:
- 7h
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Data verification for issue mentioned by Debbie on stage and production,
script changes in production COSR,
verification of data,
Jira update,
code changes,
discussion with Prasanna,
unit testing
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- Time Spent:
- 0.75h
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Reported issue discussion
Review of reply to be done
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- Time Spent:
- 7h
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Code changes, discussion with Prasanna, Test Cases preparation, Unit Testing
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- Time Spent:
- 7h
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Coding, discussion, unit testing
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- Time Spent:
- 8h
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Coding, discussion, unit testing
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- Time Spent:
- 0.5h
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Analysis and scenario discussion in prorated scenario
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- Time Spent:
- 1h
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Review and discussion on scenarios verified
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- Time Spent:
- 4h
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Testing of retro term scenarios