Data Management Solutions is pleased to announce this week’s enhancements and fixes to our Data Validation Platform. Each enhancement/fix is separated by Applicable Users (subscribers who are directly affected by the enhancement or the fix) for easier viewing.

New + Improved

Applicable users: Organization Admins/Comparers and Company Admins

Carrier Invoice Conversion

We are introducing a new and exciting feature to the Data Validation Platform to simplify working with carrier files that are not platform-friendly and require significant manual adjustments before they can be used for auditing. Our first supported carrier for this functionality is the Guardian Row-Based Invoice.

What This Functionality Does:

        • Removes adjustments and blank rows to streamline data processing.
        • Expands member names into separate columns for First Name, Last Name, and Middle Initial (MI).
        • Totals costs where benefits have separate charges on separate rows for spouse and child, such as Critical Illness and Voluntary Life.
        • Adds additional total columns for benefits that are separated in one file but combined in another. This applies to Group Life and AD&D, as well as Voluntary Life and AD&D.

The converted file is then ready for audit use, significantly reducing manual effort and improving efficiency.

This additional functionality is now available at the Company level in the left-hand menu.

Added additional Carrier

In our ongoing effort to expand our list of available carriers, we are pleased to announce that AmeriHealth Administrators has been added to the Carrier Tracking feature.

Please note that Carrier Tracking is only available with Platinum Elite and Subscription-Based Audit Plans.

Fixes

Applicable users: All Users

Update export file format for Original Baseline/Secondary – Discrepancies Only

Revised the original baseline/secondary discrepancies-only reports to correctly display large numerical values, such as employee IDs, without converting them to scientific notation. The issue occurred because the export files were in CSV format. Changing the file format to Excel resolved the number conversion issue.

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Coming Soon!

Upcoming enhancements to the Platform:

  1. Upload User: Ability to create a user that can upload files directly to the platform for comparison.
  2. Upload Library: Ability to upload files directly to the platform to be used for audit purposes.
  3. Email Tracking: Ability to track when verification and completion emails have been sent.
  4. Carrier Invoice Conversion Process – adding additional carriers
  5. Mapping search functionality
  6. Mapping edit functionality for in-use mappings.
  7. Mapping import functionality.

      If you would like to submit a request for a future enhancement, please Click Here to initiate your request.

       

       

      Reminders

      1. All support Inquiries should be directed to support@dms-datavalidate.com
      2. Competing priorities making auditing an issue, please remember we offer our Audits on Demands and Subscription Based Audit services, allowing the Data Management Team to manage your audit workflow.

      For more information, please visit our website at AOD and SBA Packages | DMS Data Validate (dms-datavalidate.com) or contact sales@dms-datavalidate.com

      1. If you have changed the plan names or carriers in your Ben Admin or Payroll system, this may impact your existing mapping structure.

       

      Have an idea or enhancement that you'd like to see

      added to our DV Platform?

      Submit your request via our online Enhancement Request Form