Page Comparison

Select Events Final Data from the Data Type drop-down menu.

Note: Joint Administrators will need to input the appropriate Employer code during this step.

Click Save and Continue.

Select Upload File to initiate the file upload process.

Select Events Final Data from the Input Type drop-down menu.

Then click Select files from your computer to select and upload your file.

The uploaded file will be displayed under Uploaded File(s).

Select Import Files to load and view the data.

Once the data has been imported, your member records will be displayed on the screen. Any records containing input errors will be flagged with a red dot.

The File Summary indicates how many errors need to be corrected.

To view information about an error, single click on the member record, and details will be displayed on the right.

Click Edit to correct the error.

There are several options for addressing errors:

• Manually Correct the Data – update the data originally provided
• Approve Warning – select an override for the reported data
• Postpone Member – set aside to work on at a later time
• Reject Member – delete the member from the data collection

Single click on a member to see validation details on the right.

To correct the original data provided, click View Member Data.

If there are any Warnings (indicated by a yellow dot), you will need to correct the data to address the issue, or approve the warning and provide a reason why the data is correct.

To approve a Warning, click Approve Warning.

For each warning message, you will need to select the appropriate reason from the list provided.

Once complete, click Save to return to the previous screen.

Review your submission for accuracy.

Then click Submit to send the information to HOOPP.

Your new submission now appears on the Data Collections listing page.

Click on the submission to see a summary on the right.

Then click on the HOOPP Insight logo to return to the Dashboard homepage.