2007
Annual Enrollment - Internals
EOI
Eligibility Batch Load
Emergency Updates
Flex
HIPAA Formats
Letters
Nightly Enrollment Datasets
Premium Billing / Vendor Self Bill
Roll Forward / Roll Back
SGELIG / Eligibility Online
SSN Remediation
U.T. Touch
Vendor Eligibility Datasets
Year-Round Enrollment
Annual Enrollment - Internals
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011007007017000 | Dependents on SG-DEP-APP file can not be added in U.T. Touch | 20070719 | Marc Parrish | Resolved | 20070625 | |
| OISM011007007006000 | Future records for subscribers electing LTD have no COLA/DAYS; future records for dependents being added to LTD have only LTD/COLA of subscriber | 20070704 | Marc Parrish | Resolved | 20070712 | |
| OISM011007007003000 | Consider removing "Update ignored. No changes." error message | 20070706 | Mike Williams | Resolved | 20070730 | |
| OISM011006007004000 | U.T. Touch not allowing updates due to a life error for subscribers with a life insurance premium waiver. | AE 2006 | Miriam Thompson | On Hold | 20070625 | |
| OISM011006007003000 | SET-SPECIAL-DEP-SW should not be in a subroutine called CALLNAT-SGPNTBWM, SGPNWWAP or SGPNWWBE. | AE 2006 | Miriam Thompson | On Hold | 20070625 |
EOI
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011007007011000 | EOI exceptions not carried forward on SG-EOFI and SG-ELIG records with subsequent subscriber selections on U.T. Touch | 20070706 | Scott Morman/Christine Bunce | Resolved | 20070712 | |
| OISM011007007007000 | Subscriber received EOI for Life message when only change was to AD&D coverage (caused by withdrawal of request to increase Life coverage and resulting EOI requirement) | 20070704 | Scott Morman/Christine Bunce | In Progress | 20070709 | |
| OISM011007007002000 | Subscriber increasing from MD SUB to MD SFM - no SG-EOFI record for child | 20070703 | Christine Bunce | Resolved | 20070712 | |
| OISM011006007002000 | Request from FDL that EOI data be transmitted using mixed case letters (not all CAPS) | AE 2006 | Lance Rowell | Under Investigation | 20070625 | |
| OISM011006007001000 | Subscribers are making manual changes to the EOI form (FDL) to show current and future selections. | AE 2006 | OEB-IS | Under Investigation | 20070622 |
Eligibility Batch Load
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Emergency Updates
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Flex
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
HIPAA Formats
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Letters
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011007007010000 | New members (between June 26 - 29) did not receive Coverage Option Letters | 20070706 | Marc Parrish | Resolved | 20070709 | |
| OISM011006008001000 | Request to remove updater's name from Confirmation Letters | AE 2006 | Marc Parrish | On Hold | 20070622 |
Nightly Enrollment Datasets
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Premium Billing / Vendor Self Bill
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Roll Forward / Roll Back
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011007007015000 | Grandfathering of Spouse Supplemental Life for UTSWMCD not working correctly | 20070717 | Marc Parrish | Resolved | 20070730 |
SGELIG / Eligibility Online
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011006008003000 | Need a change before future action in SGELIG (CNGB4FUT) | AE 2006 | Scott Morman | On Hold | 20070622 | |
| OISM011006007005000 | 1NG screen for revalidating email addreses not working correctly for multiple addresses. | AE 2006 | Marc Parrish | On Hold | 20070622 |
SSN Remediation
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
U.T. Touch
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| OISM011007007020000 | Request that switching to email preference is not default if member updates email address in U.T. Touch | 20070707 | Miriam Thompson | On Hold | 20070730 | |
| OISM011006007003000 | SET-SPECIAL-DEP-SW should not be in a subroutine called CALLNAT-SGPNTBWM, SGPNWWAP or SGPNWWBE. | AE 2006 | Miriam Thompson | On Hold | 20070625 | |
| OISM011007007019000 | Subscriber not able to select DMO Provider due to system looking at an old selection record | 20070726 | Christine Bunce | Resolved | 20070730 | |
| OISM011007007018000 | Request to limit number of characters that can be entered in Flex field (i.e., 3 for monthly field) | 20070725 | Miriam Thompson | Under Investigation | 20070730 | |
| OISM011007007014000 | Part-time employee's Benefits Summary page showing premium rates for full-time employee | 20070717 | Marc Parrish | Resolved | 20070718 | |
| OISM011007007016000 | Help Center - Accessibility/Out-of-Date Information | 20070706 | Miriam Thompson | Resolved | 20070730 | |
| OISM011007007013000 | AE - U.T. Touch - Member's with UTEIDs created since "unlinking" with SSNs last year are not able to log into U.T. Touch with their UTEID | 20070709 | John Cotton | Resolved | 20070730 | |
| OISM011007007012000 | In a few cases, UTEIDs are tied to multiple eligibility records via the ALTREF file allowing users to view someone else's coverage on U.T. Touch | 20070711 | John Cotton | Resolved | 20070711 | |
| OISM011007007008000 | PCP/PFD Search - request to make it searchable by last name | 20070706 | Christine Bunce | Resolved | 20070713 | |
| OISM011007007005000 | UT Touch Direct - Outdated Links | 20070705 | Marc Parrish | Resolved | 20070709 | |
| OISM011007007004000 | Revise LTC information to include statement that new selections will not appear in "Your Future Coverage" section | 20070703 | Marc Parrish | On Hold | 20070711 | |
| OISM011007007001000 | Supplemental Plans - Eligible dependents did not have all available options; some had more options than should be available | 20070702 | Marc Parrish | Resolved | 20070712 | |
| OISM011006010001000 | Need to prevent any addition of coverage to subscribers with a SPO status | AE 2006 | Miriam Thompson | On Hold | 20070622 | |
| OISM011006008002000 | Request to add "EOI Required" language next to subscriber's record on the Benefits Summary Page | AE 2006 | Marc Parrish | On Hold | 20070622 | OISM011006007007000 | LTC for dependent whose coverage was previously termed is still showing on subscriber's "Current Coverage" in U.T. Touch | AE 2006 | Marc Parrish | On Hold | 20070622 |
| OISM011006007006000 | Request to create a printer-friendly version of the Benefits Summary Page | AE 2006 | Marc Parrish | Resolved | 20070713 | |
| OISM011006006002000 | Request to replace Benefits Enrollment EOI paragraph with EOI-specific paragraph from Benefits Summary Page | AE 2006 | Marc Parrish | On Hold | 20070622 | |
| OISM011006006001000 | Request to remove eligibility information displayed on the right side of the page (information the subscriber does not need) | AE 2006 | Marc Parrish | On Hold | 20070622 |
Vendor Eligibility Datasets
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
Year-Round Enrollment
| ID | Category | Description | Date Identified | Contact | Status | Last Update |
| None |
