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ID
Priority
Patient ID
Billing Period
Patient Name
Arrived Time
Current Stage
Current Status
RCD9705
12345
12 Jul, 2021 - 01 Jul, 2022
Marcellus Jarvis
05 Mar, 2021, 09:08 PM
PCR Data Extraction
Needs Intervention
RCD9706
12345
12 Jul, 2021 - 01 Jul, 2022
Elisabeth Klein
05 Mar, 2021, 09:08 PM
PCR Data Extraction
In Progress
RCD9707
12345
12 Jul, 2021 - 01 Jul, 2022
Marco Choi
07 Mar, 2021, 09:08 PM
PCR Data Extraction
In Progress
RCD9708
12345
12 Jul, 2021 - 01 Jul, 2022
Karla French
06 Mar, 2021, 09:08 PM
Update Decision in EHR
Reprocessing
RCD9709
12345
01 Jul, 2021 - 12 Jul, 2021
Corey Powell
05 Mar, 2021, 09:08 PM
PCR Data Extraction
In Progress
RCD9710
12345
01 Jul, 2021 - 12 Jul, 2021
Vivian Strickland
01 Jul, 2021, 12:40 PM
-
Completed
RCD9711
12345
10 Mar, 2022 - 01 Apr, 2022
Keegan Shepard
05 Mar, 2021, 09:08 PM
PCR Data Extraction
In Queue
RCD9712
12345
01 Jul, 2021 - 12 Jul, 2021
Noor O’Neal
01 Jan, 2021, 09:08 PM
PCR Data Extraction
Stopped
RCD9713
12345
1 May, 2022 - 01 Jul, 2022
Eddie Huang
05 Mar, 2021, 09:08 PM
PCR Data Extraction
In Progress
Patient Name
Patient MR#
Type Of Submission
BP#
Billing Period Start Date
Transaction Arrived Date
Current Stage
Current Status
Marcellus Jarvis
123456
Resubmission
5
12 Jul, 2021
05 Mar, 2022
PCR Data Extraction
Needs Intervention
This is some text inside of a div block.
Elisabeth Klein
123456
Initial Submission
8
13 Jul, 2021
06 Apr, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Marco Choi
123456
Resubmission
7
17 Jun, 2021
07 Nov, 2021
PCR Data Extraction
In Progress
This is some text inside of a div block.
Karla French
123456
Initial Submission
7
21 Jul, 2021
06 Dec, 2021
Update Decision in EHR
Reprocessing
This is some text inside of a div block.
Corey Powell
123456
Resubmission
2
14 Jul, 2021
11 Jan, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Vivian Strickland
123456
Resubmission
5
14 Jul, 2021
14 Nov, 2021
-
Completed
This is some text inside of a div block.
Keegan Shepard
123456
Initial Submission
6
10 Mar, 2022
12 Oct, 2022
PCR Data Extraction
In Queue
This is some text inside of a div block.
Noor O’Neal
123456
Initial Submission
5
01 Jul, 2021
01 Jan, 2022
PCR Data Extraction
Stopped
This is some text inside of a div block.
Eddie Huang
123456
Initial Submission
4
1 May, 2022
07 Sep, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Patient Name
Patient MR#
Type Of Submission
BP#
Billing Period Start Date
Transaction Arrived Date
Current Stage
Current Status
No items found.
Showing
20
items per page of
9
Patient Name
Patient MR#
Type Of Submission
BP#
Billing Period Start Date
Transaction Arrived Date
Current Stage
Current Status
Marcellus Jarvis
RCD9705
Resubmission
5
12 Jul, 2021
05 Mar, 2022
PCR Data Extraction
Needs Intervention
This is some text inside of a div block.
Elisabeth Klein
RCD9706
Initial Submission
8
13 Jul, 2021
06 Apr, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Marco Choi
RCD9707
Resubmission
7
17 Jun, 2021
07 Nov, 2021
PCR Data Extraction
In Progress
This is some text inside of a div block.
Karla French
RCD9708
Initial Submission
7
21 Jul, 2021
06 Dec, 2021
Update Decision in EHR
Reprocessing
This is some text inside of a div block.
Corey Powell
RCD9709
Resubmission
2
14 Jul, 2021
11 Jan, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Vivian Strickland
RCD9710
Resubmission
5
14 Jul, 2021
14 Nov, 2021
-
Completed
This is some text inside of a div block.
Keegan Shepard
RCD9711
Initial Submission
6
10 Mar, 2022
12 Oct, 2022
PCR Data Extraction
In Queue
This is some text inside of a div block.
Noor O’Neal
RCD9712
Initial Submission
5
01 Jul, 2021
01 Jan, 2022
PCR Data Extraction
Stopped
This is some text inside of a div block.
Eddie Huang
RCD9713
Initial Submission
4
1 May, 2022
07 Sep, 2022
PCR Data Extraction
In Progress
This is some text inside of a div block.
Patient Name
Patient MR#
Type Of Submission
BP#
Billing Period Start Date
Transaction Arrived Date
Current Stage
Current Status
No items found.
Showing
10
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INPUT
INTERVENTION
RESULT
ACTIVITY LOG
Patient Name
LOCKHART, PATRICIA A
Patient MR#
H5300110176801
Medicare ID
87465
PTAN
65784321
BP#
2
Billing Period Start Date
26 May 2022
Billing Period Submitted
-
Discharge Date
-
Benefit Period #
1
Benefit Period Status
CURRENT
Clinical Auditor Name
Alexa Richard
Clinical Auditor Contact Number
83543
Key
Value
Reason
Stage
Date Created
Dynamic tree - Task attachments
-
Failure in upload task attachments during PCR Extraction
PCR Data Extraction
10 Dec 2021 06:31 AM
Created date
Yes
Date not valid
PCR Data Extraction
07 Jan 2021 04:06 AM
Question8
No
Not updated
PCR Data Extraction
08 Jan 2021 07:28 AM
Created date
No
Not a valid date
PCR Data Extraction
21 Jul 2021 03:34 AM
Submission date
-
Submission date is not within the range in HCHB
Upload DL into HCHB
19 Oct 2022 06:53 AM
No items found.
Data no load
No
Data not sufficient
PCR data extraction from HCHB
05 May 2021 01:08 AM
Question8
Yes
CURRENT record not available
OASIS to iQIES - Upload DL into HCHB
18 Mar 2022 11:08 PM
Dynamic tree - Task attachments
-
Failure in upload task attachments during PCR Extraction
PCR Data Extraction
10 Dec 2021 06:31 AM
Created date
Yes
Date not valid
PCR Data Extraction
07 Jan 2021 04:06 AM
Question8
No
Not updated
PCR Data Extraction
08 Jan 2021 07:28 AM
Created date
No
Not a valid date
PCR Data Extraction
21 Jul 2021 03:34 AM
Completed (4)
Completed (4)
Key
Value
Reason
Stage
Date Completed
Completed By
Question5
No
Q5 must alway be Yes
Download DL from Palmetto
19 Oct 2022 07:38 AM
Ulises Hale
Plugin load
no
Plugin transaction failed
OASIS to iQIES - Download DL from Palmetto
28 Mar 2021 09:08 AM
Leonidas Gordon
Dynamic Tree
No
Date update
Download DL from Palmetto
04 Jun 2021 04:08 AM
Jordan Stokes
Question6
Yes
Q5 not valid
OASIS to iQIES - Download DL from Palmetto
10 Jan 2021 09:08 PM
Paityn Ayers
Recpit number
BPHHD
PCR Submitted Date
13 OCT 2022
DCN
RCHR4
DCN Arrived Date
14 OCT 2022
UTN
UTNDH
UTN Arrived Date
15 OCT 2022
Decision Status
ARRIVED
DL Arrived Date
16 OCT 2022
Transaction Completed Date
17 OCT 2022
Recpit number
BPHHD
PCR Submitted Date
13 OCT 2022
DCN
RCHR4
DCN Arrived Date
14 OCT 2022
UTN
UTNDH
UTN Arrived Date
15 OCT 2022
Decision Status
-
DL Arrived Date
-
Transaction Completed Date
-
Recpit number
ERTFD
PCR Submitted Date
02 NOV 2022 04:32 PM
DCN
DTXYZ3
DCN Arrived Date
03 NOV 2022
UTN
-
UTN Arrived Date
-
Decision Status
-
DL Arrived Date
-
Transaction Completed Date
-
Recpit number
ERTFD
PCR Submitted Date
02 NOV 2022 04:32 PM
DCN
-
DCN Arrived Date
-
UTN
-
UTN Arrived Date
-
Decision Status
-
DL Arrived Date
-
Transaction Completed Date
-
Recpit number
ERTFD
PCR Submitted Date
-
DCN
-
DCN Arrived Date
-
UTN
-
UTN Arrived Date
-
Decision Status
-
DL Arrived Date
-
Transaction Completed Date
-
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