US# Name

Effort (Hrs) Site

606 PA Status Popup

846 Do not show inactive Prescribers
863 Add Additional Information field
887 Patient HIPAA
889 Textual Changes
891 Add patient name link for Requests (PSP)
892 global header navigation changes
897 Decouple Rx fill modal from Patients list
900 Search pharmacy by phone
902 Search PA form by fax
912 BS page - Cost to patient section messaging
929 Display Rx Doc link on Summary Page
932 Checking Benefits Modal Text Changes
933 Status Names - Updates
923 Amb/NIT Form Reset when Patient/Diagnosis In
935 eRx popup
937 Rx, PA, Patient Support Page Buttons
939 Diagnosis and Dosing Page
947 My Patients List Changes
913 BS page - PA section messaging
942 PA Form Save logic
919 Logo Updates
920 Safety Page - Logo

Total hours
Total Productivity team hours
Un-utilized hours

8 Hlink
10 Hlink
15 Pharmacy
16 Hlink
12 Hlink
7 Pharmacy
5 Hlink
24 Hlink
5 Pharmacy
10 Pharmacy
5 Hlink
12 Pharmacy
3 Hlink
15 Overall
28 Hlink
28 Hlink
21 Hlink
21 Hlink
13 Hlink
4 Hlink
5 Hlink
2 Hlink
2 Hlink

271
253
-18

Module

Priority

Prior Authorization
OveraAll
Patient Benefits
NIT
OveraAll
Request
OveraAll
Tile/Benefit Summary/Prioauthorizatin
Pharmacy option
Prior Authorization
Benefit Summary
summary
Patint Intake
OveraAll
Patient Support
Prescription
PriorAuthorization/Prescription
Diagnosis
MyPatient
Benefit Summary
PriorAuthorization

Low
medium
high
medium
high
high
Low
medium
high
high
high
high
high
high
high
high
high
high
high
high
high

OveraAll
SafetyInfo

medium
medium

Remarks

UI

606
846
863
887
889
891
892
897
900
902
912
929
932
933
923
935
937
939
947
913
942
919
920

PA Status Popup
Do not show inactive Prescribers
Add Additional Information field
Patient HIPAA
Textual Changes
Add patient name link for Requests (PSP)
global header navigation changes
Decouple Rx fill modal from Patients list
Search pharmacy by phone
Search PA form by fax
BS page - Cost to patient section messaging
Display Rx Doc link on Summary Page
Checking Benefits Modal Text Changes
Status Names - Updates
Amb/NIT Form Reset when Patient/Diagnosis Info is Changed
eRx popup
Rx, PA, Patient Support Page Buttons
Diagnosis and Dosing Page
My Patients List Changes
BS page - PA section messaging
PA Form Save logic
Logo Updates
Safety Page - Logo

US# Name

Effort (Hrs) Site

901 Add OOP field

943 Pa renewal Logic
899 Add Pending Action in search result
906 Support page updates
944 Print popup - Rx and PA page
945 Rx Sent Date Display - Rx Tile
925 ePrescribe outside of HLink (w/copay card)
927 PA Approved Display (not sent via HLink)
910 BS page - generic, additional info messaging
915 Patient tile messaging for Instant BV
951 PA Status Denied - Not On Therapy
911 BS page - Insurer section messaging
914 BS page - Pharmacy section messaging
908 Print Logic - Patient Services

12 Hlink
12 Hlink
10 Pharmacy
10 Hlink
10 Hlink
10 Hlink
8 Hlink
8 Hlink
6 Hlink
6 Hlink
6 Hlink
4 Hlink
4 Hlink
3 Hlink

Reset the LA/SA expiration functionality in

659 HLink if the status is Agreement Follow Up

15 PRP

949 Expand Clickable area

934 Circle color change for statuses
948 Checking Benefits Modal Changes

9 Overall
8 Hlink
8 Hlink

936 Rx status pop up

25 Hlink

938 PA Status popup - for Skip BV

940 PA Page Updates
930 Medication History
903 Move table to Humira schema
941 History page - Fax number to PA/Rx sent events

22 Hlink
20 Hlink
18 Hlink
13 Hlink
10 Hlink

Total hours
Total Productivity team hours
Un-utilized hours

257
266
9

Module

Priority

Benefit Summary
PriorAuthorization
Search
Support page
PriorAuthorization/Prescription
Tile
History
Tile/Benefit Summary/Prioauthorizatin/Prescription
Benefit Summary
Tile
OveraAll
Benefit Summary
Benefit Summary
Patient Support

high
high
high
high
high
high
high
high
high
high
high
high
high
high

OveraAll

high

OveraAll
Tile
Patint Intake

Low
medium
medium

Prescription
PriorAuthorization
PriorAuthorization
Job
Patient support service
History

Remarks

UI

scope not freezed

clarifications needed

US#

Name
865 Change patient status - My Patients/Patient tile
Documentation
936 Rx status pop up
924 Diagnosis Tile - Instant BV flow
952 Recheck Benefits DB Flag
953 Skip BV Referrals Display
954 Delete Patient Status
955 Display Check Benefits Popup

Effort (Hrs)
45
40
25
10
10
24
8
4

Site
Hlink

Module
Tile

Hlink
Hlink
Hlink
Hlink
Hlink
Hlink

Prescription
Diagnosis

Priority
high

high
high
high
high

Remarks
scope not freezed
scope not freezed
support will take care. Do we need integration with Dev team
Related to 865
Related to 865
Related to 865
Related to 865

Resource Leave Plan

Resource

S.No

May-15

Week 3
5/18 - 5/22

1
2
3
4

5
6
7
8

Jun-1

Week 4
5/25 - 5/29

6/2/2015
6/3/2015

Naveen
Nathiya
Karthikeyan
Thejaswi

Week 1
6/1 - 6/5

5/25/2015
5/26/2015
25th
27th

5/19/2015
Nisha 5/20/2015
5/21/2015
5/22/2015
Abul
Lahari (till
22)/Ashok
Sangeetha

25th
72 planned
24 unplanned
24 infrastructure
120
712

Jun-15
Week 2
6/8 - 6/12

Week 3
6/15 - 6/19

6/12/2015

155

Week 4
6/22 - 6/26

Week 5
6/29 - 6/30