willdwyer / bcbsmaissuestracker

Automatically exported from code.google.com/p/bcbsmaissuestracker
0 stars 1 forks source link

2017 Disclosure Adding/Replacement #369

Open willdwyer opened 8 years ago

willdwyer commented 8 years ago

Hi Michelle,

For 2017 plans, please replace all respective current versions of disclosures with the ones attached. Let me know if you have any questions.

55-1339_288_PPO_Blue Options v.5_2017.pdf Grandfather_Status_Disclosure_ASC_2017.pdf 55-1253_288_Preferred Blue Options v.5_2017.pdf 55-1252_288_HMO Blue NE Options v.5_2017.pdf 55-1251_288_HMO Blue Options v.5_2017.pdf 55-0648_MCC_Does Not Meet_2017.pdf 55-0647_MCC_Meets_2017.pdf 55-0646_Chapter 61_PPO_2017.pdf 55-0645_Chapter 61_HMO_2017.pdf 55-0613_Pediatric Dental (BCBSMA plans)_2017.pdf 55-0532_HCCS_HMO_HMONE_2017.pdf 55-0531_HCCS_PPO_2017.pdf 55-0353_Grandfather Status_Insured_2017.pdf 55-1362_HMO_Blue_Select_2017.pdf 55-0249 limited regional tiered provider_Consumer Guide.pdf

michparrish commented 8 years ago

Hi Will,

Do you need these in addition to the current versions, in case you are generating any 2016 docs? I don't want to wipe those out with these 2017 versions. I wanted to be sure. If you want/need both, I need to set up the proper mapping to point to Plan Year attribute = 2017 vs 2016 for all as well. Please confirm. thanks!

willdwyer commented 8 years ago

We would need these in addition to the current versions. The current versions would apply to 2016 jobs, while the disclosures attached here would apply to 2017 jobs.

michparrish commented 8 years ago

ok thank you - let me set up in pclient5 and get the mapping set up too. You can test out both to make sure you're getting the right copies.

michparrish commented 8 years ago

Ready for testing - please let me know if you run into any issues.

michparrish commented 8 years ago

...in pclient5

willdwyer commented 8 years ago

I'm seeing this error when trying to generate (have seen it 3 times).

screen shot 2016-07-19 at 2 59 53 pm

michparrish commented 8 years ago

Will, I'm looking into this now - I retested and experienced the same, both with and without disclosures, so I don't believe it's related to those updates. I'll report back when I hear from QA. Thank you for your patience.

michparrish commented 8 years ago

Hi Will, Please give it another try - I've been able to successfully generate 2016 and 2017 SBCs with the proper year's Disclosure stitched to it. Please let me know how your testing goes. Thanks!

willdwyer commented 8 years ago

Looks good, for the most part. However, one issue I noticed is that the plan 900049HR_Preferred_Blue_Ded_500_80-0259HCCSSG1-1-17 generates with the 55-0645 disclosure. It should generate with the 55-0646 disclosure. The requirements for this were depicted in #365. Please see screenshot and fix.

screen shot 2016-07-22 at 10 50 37 am
michparrish commented 8 years ago

Hi Will, Looks like the mapping and attributes on the plan are all correct. If you click on the hyperlink above for 55-0646 and open the doc, you'll notice that the code in the bottom of the doc is 55-0645. Is that not the right document? Please upload the proper doc for this code and I'll switch it out in pclient5. Thanks!

willdwyer commented 8 years ago

Hi Michelle, we realized we are missing the 55-0646 disclosure, and at some point the 55-0645 disclosure was duplicated in its place. This is an internal issue that we are assessing on our end. We will leave this assigned to us for now.

willdwyer commented 8 years ago

Hi Michelle,

We have updated both. Please see both 55-0645 and 55-0646 below. 55-0646_Chapter 61_PPO_2017.pdf 55-0645_Chapter 61_HMO_2017.pdf

michparrish commented 8 years ago

Ok - new versions have been uploaded. Please feel free to continue your testing. Thanks!

willdwyer commented 8 years ago

Looks good. Please move to production.

michparrish commented 8 years ago

This is all set in Prod. Please let me know if there are any issues - there may be one thing I have to do (remove prior versions of the mapping instead of adding a new version). It's an easy change but didn't know if I needed to make it in Prod.

willdwyer commented 8 years ago

Hi Michelle,

Did HighRoads re-add the mapping for this? (I was out all of last week)

willdwyer commented 8 years ago

Hello,

For 2017 connector plans, this Pediatric Dental disclosure (55-0613) should replace the 55-0614 disclosure when generated. See attachment.

55-0613_Pediatric Dental (BCBSMA plans)_2017.pdf

michparrish commented 8 years ago

This mapping should already be in place - I have that document, from the first full batch of 2017 docs. Do you want me to update the mapping in Prod so you can test all of them out?

willdwyer commented 8 years ago

Yes, please update the mapping in Prod so we can test all of them.

As far as the 55-0613 document is concerned, this disclosure inclusion already existed for small group plans, but the change that will be incurring for 2017 is that this will also be generated for connector plans as well (i.e. for 2016 the disclosure for connector plans 55-0614 not 55-0613).

Let me know if you have any questions on this.

michparrish commented 8 years ago

no questions - apparently that message had been provided at some point b/c that's how the mapping is set up right now. I've uploaded the mapping doc into Prod. Let me know if there are any issues!

willdwyer commented 8 years ago

All looks good. As mentioned, we have a new ACA Discrimination disclosure coming that will be added to ALL 2017 standard templates. As a result, this will be left in Monitoring/On Hold status until that comes about.

Either way, this is all set for now.

michparrish commented 8 years ago

excellent! Thanks!

willdwyer commented 8 years ago

Hi,

Note that we will be receiving the new ACA discrimination disclosures today that must be appended to ALL 2017 standard templates. This will also be an urgent matter, as we must have these complete and sent out by 9/1, so please prepare accordingly.

michparrish commented 8 years ago

Thanks for the head's up. Shouldn't be an issue. Please provide the document and we can map to attribute Plan Year = 2017, therefore all docs with Plan Year = 2017 should have this document. Also, please provide the order in which you need this to show.

willdwyer commented 8 years ago

Michelle,

Is it easier for you to attach 1 disclosure, and then a second one after that? Or, is it easier to just do both at once?

Reason I ask - we have 1 disclosure ready, but are still waiting on the other.

michparrish commented 8 years ago

Would probably be easiest to do them both at the same time. Thanks!

willdwyer commented 8 years ago

Hi Michelle,

All 3 disclosures are attached. Instructions are as follows:

For ALL 2017 plans, the 55-1487 disclosure should be attached. For 2017 connector plans, the 55-1491 disclosure should be attached (after the 55-1487 disclosure). For 2017 non-connector plans (any market segment that is not connector), the 55-1493 disclosure should be attached (after the 55-1487 disclosure). BCBSMA needs to aggressively meet deadline dates of 9/1 and 9/7 for sending these out, so please complete this ASAP.

55-1493_ACA Language Translation Services_NonQHP.pdf 55-1491_ACA-Translation Services_Connector_QHP.pdf 55-1487_ACA_NonDiscrimination_Notice_2017.pdf

michparrish commented 8 years ago

Just to confirm, for the 55-1493, that should be mapped to Small Group, Large 51-99, Large 100+ AND Student group market segments?

michparrish commented 8 years ago

This is all set - everything is uploaded and mapped in pclient5. Test it out and I'll move everything to Prod for you as soon as possible.

willdwyer commented 8 years ago

Hi Michelle,

We may have to replace the 55-1493 and 55-1491 as we just got edits from our legal department. These would just replace the 2 disclosures that are already in PCLIENT5. More to come on this.

Thanks for your help.

michparrish commented 8 years ago

no problem. Do you want to test out the mapping/results now and we can move all of that into Prod, but then just replace those docs in prod when you get them? that way we can be set up to go right when you get them over to me.

willdwyer commented 8 years ago

Yes, I am doing that now.

willdwyer commented 8 years ago

Hi Michelle,

Please use these disclosures. These will replace the other 2. As mentioned, instructions are as follows:

For ALL 2017 plans, the 55-1487 disclosure should be attached. For 2017 connector plans, the 55-1491 disclosure should be attached (after the 55-1487 disclosure). For 2017 non-connector plans (any market segment that is not connector), the 55-1493 disclosure should be attached (after the 55-1487 disclosure). BCBSMA needs to aggressively meet deadline dates of 9/1 and 9/7 for sending these out, so please complete this ASAP. 55-1493_ACA Language Translation Services_NonQHP.pdf 55-1491_ACA-Translation Services_Connector_QHP.pdf

michparrish commented 8 years ago

new docs have been uploaded into pclient5 - check it out and if no issues, we can move into Prod (I just haven't moved the new mapping into Prod)

michparrish commented 8 years ago

new docs are ready and waiting in Prod as well - as soon as you test successfully, I'll move the mapping over to Prod and we should be good to go

willdwyer commented 8 years ago

Michelle, I tested on PCLIENT5, and these disclosures are not at the end. Please do so. (should be 55-1487, followed by 55-1493 or 55-1491)

michparrish commented 8 years ago

Will - I just tested as well and the docs show up. What were your steps? I searched for a 2017 standard plan (any) and went straight to Plan Documents to generate docs. Selected Final, Disclosures = Yes, PDF and Submitted.

willdwyer commented 8 years ago

No, Michelle - I am referring to the order of the disclosures. 55-1487 and 55-1493 or 55-1491 should be the last of all disclosures on generation.

willdwyer commented 8 years ago

Please let us know once fixed, and we will re-test.

michparrish commented 8 years ago

ah my bad. Yes, it wasn't clearly stated at first so I put them at the beginning. I'll change.

michparrish commented 8 years ago

mapping was updated - have another look please

willdwyer commented 8 years ago

OK, thanks Michelle. Will re-test now.

willdwyer commented 8 years ago

Looks good. Please move to production.

michparrish commented 8 years ago

all set!

willdwyer commented 8 years ago

Hi Michelle,

Please add the 55-1487 and 55-1491/55-1493 disclosure mapping to 2016 SBC generation going forward as well.

michparrish commented 8 years ago

Hi there, Updated the mapping in pclient5 if you want to check it out.

willdwyer commented 8 years ago

Looks good.

Please move to production.

michparrish commented 8 years ago

all set!

mattrimer commented 8 years ago

Hi Michelle,

Please add 55-1339_288_PPO_Blue Options v.5_2017 to all PPO Blue Options Plans:

MM (51-99) ASC 900168 900169 900170

Large (100+) ASC 900342 900343 900344

Thanks 55-1339_288_PPO_Blue Options v.5_2017.pdf

michparrish commented 8 years ago

Hi Matt, Looks like this Disclosure doc is already ready for use? I don't actually attach them to the plans - they are attached via mapping when the SBC is generated and 'Disclosures' = Yes on the Doc Gen screen. You should be able to generate them.