Correcting Exception Report (BN729)

Legacy Contributor

We are trying to finish up the process and take care of our exception report. Our big question is how to take care of the exceptions. Do you make the corrections on a spreadsheet and then upload it or are you correcting them in the system somewhere? Also, we have 5 different plans that benefit eligible employees qualify for - do we need to upload all five plans for the exceptions (with a * by the one they are enrolled in) or just show the one they are enrolled in?

Thank you!

sriman-shivakoti

We took the exceptions output (exofrcsv), massaged it and uploaded the data using the acaofrcsv as the guide. There is a field where you indicate the employee was covered by that plan. As far as how many you need to include, the answer would be your number 1 plan and the plan they enrolled in. They may be the same.

That is it in a nutshell.