Global

TestPlanFile
\\conseco.ad\fs\iops\shared\iops\###Skene_Arnold_Teams_ProjStatus\CIG Medigap Modernization\Script Folder

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Global

odernization\Script Folder\NewBusiness-CN\RunFolderME\ME-QTP NB-CN Test Plan.xls

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Header
ModificationID

NameOfModifier

ModDate

ModDescription

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Header
AssociatedDocumentsIfApplicable

Page 4

TestPrep
Code
3039
5000
5017
9607
8310
8313
8314
GENE
TOTA
GEN

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VerifyIssue
Function

Test
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IssueState

1ME
2ME
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ApplicationNumber

PolicyNumber

6021000200 302,439,977
6021000309 302,439,978
6021000408 302,439,979
6021000507 302,439,980
6021000606 302,439,981
6021000705 302,439,982
6021000804 302,439,983
6021000903 302,439,984
6021001000 302,439,985
6021001109 302,439,986
6021001208 302,439,987
6021001307 302,439,988
6021001406 302,439,989
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6021001703 302,439,992
6021001802 302,439,993
6021001901 302,439,994
6021002008 302,439,995
6021002107 302,439,996
6021002206 302,439,997
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6021004806 302,440,023

Page 6

Mode

PrvLvl

PAC
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Quarterly
Semi-Annual
Annual
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Annual
PAC
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Quarterly
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Quarterly
Semi-Annual
Annual

VerifyIssue
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48
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6021004905 302,440,024
6021005001 302,440,025
6021005100 302,440,026
6021005209 302,440,027
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6021005605 302,440,031
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6021006207 302,440,037
6021006306 302,440,038
6021006405 302,440,039
6021006504 302,440,040
6021006603 302,440,041
6021006702 302,440,042
6021006801 Failed To Issue
6021006900 Failed To Issue
6021007007 302,440,043
6021007106 302,440,044
6021007205 302,440,045
6021007304 302,440,046
6021007403 Failed To Issue
6021007502 302,440,047
6021007601 302,440,048
6021007700 302,440,049
6021007809 Failed To Issue
6021007908 302,440,050
6021008005 302,440,051
6021008104 302,440,052
6021008203 Failed To Issue
6021008302 302,440,053
6021008401 302,440,054
6021008500 302,440,055
6021008609 Failed To Issue
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6021009300 Failed To Issue
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6021009805 Failed To Issue

Page 7

PAC
PAC
PAC
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Quarterly
Semi-Annual
Annual
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PAC
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Semi-Annual
Annual
PAC
PAC
PAC
PAC
Quarterly
Semi-Annual
Annual
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
Quarterly
Semi-Annual
Annual
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PAC
PAC
PAC
PAC
PAC
Quarterly

VerifyIssue
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Case
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Case
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Case

98
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99
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ME

6021009904 Failed To Issue

6021010001 Failed To Issue
6021010100 Failed To Issue

Page 8

Quarterly
Semi-Annual
Annual
PAC
PAC
PAC
PAC
PAC
PAC

VerifyIssue
PlanCode

ActivePlans

Riders

Age

Pref

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AreaFactor

BenefitCode

VerifyIssue

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VerifyIssue

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VerifyIssue
Sex

RatingMethod

PacAmount

ModalPremium

0
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OldAnnualPremium

0
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VerifyIssue
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VerifyIssue
NewAnnualPremium

FiledRateIncrease

ActualRateIncrease

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ActualMOResults

VerifyIssue
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VerifyIssue
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