BAU Project Status Monitoring: Billing and Enrollment Project Sponsor: Charlotte Reyes

As of March 8, 2019 As of March 29, 2019

Not Started Not Started

Exit clearance (e.g., auto notification on EOB prior to Exit clearance (e.g., auto notification on EOB prior to
termination of member) termination of member)
GenPortal

* Phase 2 - HR to receive email notification of exit * Phase 2 - HR to receive email notification of exit
clearance clearance - TBA

Generate proof of cover Generate proof of cover - TBA

Online designation and updating of beneficiaries

GenConnect

Online designation and updating of beneficiaries

and/or dependents (with initial BR, needs workflow
and/or dependents
from GenConnect to MAS) - TBA
Online accomplishment of health questionnaire
Online accomplishment of health questionnaire
(Dependent to VEB) - TBA

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