Book2

Page 1: Reporting Issues and User Stories

  • Program Changes: Changes made did not meet program needs, requiring further adjustments.

  • Reports Screen:

    • Client Filter Request: Clients requested a field filter for sorting by programs, received a dropdown column instead.

      • Original User Story: IH-3050 intended to address this issue.

      • Status: Not fixed; enhancement occurs every 6 months.

      • New User Story: IH-3712 created to resolve the issue due to miscommunication from Deloitte.

    • Client Medication Unordered Report:

      • Requested to display clients eligible but without medication orders in the specified date range.

      • Original User Story: IH-3463 was to resolve this.

      • Status: Not fixed.

      • New User Story: IH-3027 created.

    • THMP Program Dropped Client Report: Does not yield results.

      • Original User Story: IH-3300 supposed to fix this.

      • Status: Not fixed.

      • New User Story: IH-3091 created.

    • Worker Performance Report: Yields results but inaccuracies noted.

      • Status: No current user story addressing this.

    • History Screens Issue: General malfunction affecting other processes like client letters.

      • Urgent need for fixes expressed by staff.

Page 2: Workarounds and Further Issues

  • Workarounds:

    • Double Applications: Amendments made, ALM 2904 submitted, ticket created.

    • Staff still required to use workarounds verbally noted in ticket 2892.

  • Black Dots Issue:

    • Removal Problem: Insurance and previous denial black dots not removed post client approval.

    • Recommended actions: Submit a referral or re-run eligibility checks.