Browser tab: 2, Title: "Sofia Grant (C-0004) · Record audit · Mindful Compliance", URL: "http://127.0.0.1:8767/client/C-0004#billing".
1 AXWebArea Sofia Grant (C-0004) · Record audit · Mindful Compliance, URL: 127.0.0.1:8767/client/C-0004#billing
	2 container Mindful Compliance
		3 link Description: Mindful Compliance, Value: 127.0.0.1:8767/
		4 container
			5 text THE SYSTEM
			6 link Description: Home, Value: 127.0.0.1:8767/
			7 link Description: Record auditor, Value: 127.0.0.1:8767/auditor
			8 link Description: Program & walkthrough, Value: 127.0.0.1:8767/demo
			9 link Description: Note Review, Value: 127.0.0.1:8767/note-review
			10 link Description: Work by position, Value: 127.0.0.1:8767/audit-work
			11 link Description: Local outbox, Value: 127.0.0.1:8767/audit-outbox
			12 link Description: Ask Mindful, Value: 127.0.0.1:8767/ask
			13 text AGENT
			14 link Description: Intake, Value: 127.0.0.1:8767/intake
			15 link Description: Countdown, Value: 127.0.0.1:8767/countdown
			16 link Description: Chart check, Value: 127.0.0.1:8767/chartqa
			17 link Description: Review queue, Value: 127.0.0.1:8767/queue
			18 link Description: Audit room, Value: 127.0.0.1:8767/audit
			19 link Description: Send desk, Value: 127.0.0.1:8767/send
			20 link Description: Inbox, Value: 127.0.0.1:8767/inbox
			21 link Description: Team, Value: 127.0.0.1:8767/team
			22 link Description: Outcomes, Value: 127.0.0.1:8767/outcomes
			23 link Description: Levels of care, Value: 127.0.0.1:8767/levels
			24 link Description: Connections, Value: 127.0.0.1:8767/connections
			25 text EDUCATION
			26 link Description: Listen and read, Value: 127.0.0.1:8767/resource/#listen
			27 link Description: Rule library, Value: 127.0.0.1:8767/resource/#rules
			28 link Description: Deadline clocks, Value: 127.0.0.1:8767/resource/#clocks
			29 link Description: Touchpoint map, Value: 127.0.0.1:8767/resource/#map
			30 link Description: Education home, Value: 127.0.0.1:8767/resource/
		31 text THIS DESK
		32 text Synthetic tokens. A person signs. A person records the filing.
	33 container
		34 text MINDFUL  / SOFIA GRANT (C-0004) · RECORD AUDIT
	35 container
		36 text Fictional demo · Cedar Harbor Recovery All people, records and activity are synthetic.
		37 link Description: Program & walkthrough →, Value: 127.0.0.1:8767/demo
		38 text MINDFUL AUDITOR · SYNTHETIC LOCAL DESK · 2026-10-08
		39 link Description: Program & walkthrough, Value: 127.0.0.1:8767/demo
		40 link Description: Overview, Value: 127.0.0.1:8767/auditor
		41 link Description: Work by position, Value: 127.0.0.1:8767/audit-work
		42 link Description: Note Review, Value: 127.0.0.1:8767/note-review
		43 link Description: Outbox, Value: 127.0.0.1:8767/audit-outbox
		44 link Description: Weekly brief, Value: 127.0.0.1:8767/audit-scorecard
		45 link Description: Run log, Value: 127.0.0.1:8767/audit-runs
		46 link Description: Settings, Value: 127.0.0.1:8767/audit-settings
		47 link Description: Import, Value: 127.0.0.1:8767/audit-import
		48 link Description: Connections, Value: 127.0.0.1:8767/connections
		49 link Description: Inbox, Value: 127.0.0.1:8767/inbox
		50 link Description: Team, Value: 127.0.0.1:8767/team
		51 link Description: Levels, Value: 127.0.0.1:8767/levels
		52 heading Sofia Grant (C-0004), Value: 1
			53 text Sofia Grant (C-0004)
		54 text 2.1 · HUMANA · 2026-09-23 admission
		55 link Description: Clocks and prior cases →, Value: 127.0.0.1:8767/legacy-client/C-0004
		56 heading Episode clocks, Value: 2
			57 text Episode clocks
		58 table
			59 row
				60 cell
					61 text CLOCK
				62 cell
					63 text DUE
				64 cell
					65 text RESULT / EVIDENCE
			66 row
				67 cell
					68 text TIME-ISP-INITIAL
					69 text Initial treatment plan (initial ISP)
				70 cell
					71 text Exact anchor unavailable
				72 cell
					73 text skipped
					74 text HUMANA
					75 text Clock needs an exact source timestamp or anchor
			76 row
				77 cell
					78 text TIME-AUTH-REQUEST
					79 text Initial approval request sent to the plan
				80 cell
					81 text 2026-09-24
				82 cell
					83 text fail
					84 text HUMANA
					85 text DMAS fallback — verify payer contract
			86 row
				87 cell
					88 text TIME-ISP-COMPREHENSIVE
					89 text Comprehensive treatment plan (comprehensive ISP)
				90 cell
					91 text 2026-10-23
				92 cell
					93 text pass
					94 text HUMANA
					95 text Clock met; Within 30 calendar days of starting services, required even if the person is discharged earlier.
			96 row
				97 cell
					98 text TIME-FFS-RECONSIDERATION
					99 text Fee-for-service reconsideration (Acentra)
				100 cell
					101 text 2026-10-27
				102 cell
					103 text pass
					104 text HUMANA
					105 text Clock upcoming; Submitted in ANG within 30 calendar days of the initial determination letter, with added evidence. Late reconsiderations are denied as untimely, and this step must be exhausted before a DMAS appeal.
			106 row
				107 cell
					108 text TIME-ISP-REVIEW
					109 text Next treatment plan review
				110 cell
					111 text 2026-12-22
				112 cell
					113 text pass
					114 text HUMANA
					115 text Clock upcoming; At least every 90 calendar days at ASAM 2.1, and whenever needs change. A plan not updated on time is "outdated".
		116 heading Findings 17, Value: 2
			117 text Findings  17
		118 table
			119 row
				120 cell
					121 text FINDING / RECORD
				122 cell
					123 text PRIORITY · PAYER
				124 cell
					125 text OWNER · DUE
				126 cell
					127 text EVIDENCE / STATE
			128 row
				129 cell
					130 text SERVICE-NO-AUTH
					131 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					132 text  · E-4:gap
					133 text SERVICE-NO-AUTH
				134 cell
					135 text urgent
					136 text HUMANA
				137 cell
					138 text ur · Cameron Lee (S-11)
					139 text 2026-10-09
				140 cell
					141 text open
					142 text A-011, A-052
					143 text Condition requires review
					144 button (collapsed) Review action, Secondary Actions: Expand
						145 text Review action
			146 row
				147 cell
					148 text ASSESS-DIMENSIONS
					149 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					150 text  · AS-4
					151 text ASSESS-DIMENSIONS
				152 cell
					153 text important
					154 text HUMANA
				155 cell
					156 text clinical-director · Harper Brooks (S-05)
					157 text 2026-10-14
				158 cell
					159 text open
					160 text A-021, A-048
					161 text Condition requires review
					162 button (collapsed) Review action, Secondary Actions: Expand
						163 text Review action
			164 row
				165 cell
					166 text PLAN-ELEMENTS
					167 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					168 text  · P-4C
					169 text PLAN-ELEMENTS
				170 cell
					171 text important
					172 text HUMANA
				173 cell
					174 text clinical-director · Harper Brooks (S-05)
					175 text 2026-10-14
				176 cell
					177 text open
					178 text A-049, A-022
					179 text Condition requires review
					180 button (collapsed) Review action, Secondary Actions: Expand
						181 text Review action
			182 row
				183 cell
					184 text WEEK-HOURS
					185 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					186 text  · E-4:2026-09-27
					187 text WEEK-HOURS
				188 cell
					189 text watch
					190 text HUMANA
				191 cell
					192 text clinical-director · Harper Brooks (S-05)
					193 text 2026-10-15
				194 cell
					195 text open
					196 text A-015
					197 text Condition requires review
					198 button (collapsed) Review action, Secondary Actions: Expand
						199 text Review action
			200 row
				201 cell
					202 text TIME-AUTH-REQUEST
					203 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					204 text  · E-4:AUTH-REQUEST
					205 text Initial approval request sent to the plan
				206 cell
					207 text urgent
					208 text HUMANA
				209 cell
					210 text ur · Cameron Lee (S-11)
					211 text 2026-09-24
				212 cell
					213 text open
					214 text A-011
					215 text DMAS fallback — verify payer contract
					216 button (collapsed) Review action, Secondary Actions: Expand
						217 text Review action
			218 row
				219 cell
					220 text CONS-DX
					221 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					222 text  · E-4
					223 text Comparable chart facts disagree
				224 cell
					225 text important
					226 text HUMANA
				227 cell
					228 text clinical-director · Harper Brooks (S-05)
					229 text 2026-10-14
				230 cell
					231 text open
					232 text A-050
					233 text Condition requires review
					234 button (collapsed) Review action, Secondary Actions: Expand
						235 text Review action
			236 row
				237 cell
					238 text CONS-MEDS
					239 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					240 text  · E-4
					241 text Comparable chart facts disagree
				242 cell
					243 text important
					244 text HUMANA
				245 cell
					246 text clinical-director · Harper Brooks (S-05)
					247 text 2026-10-14
				248 cell
					249 text open
					250 text Versioned house policy
					251 text Condition requires review
					252 button (collapsed) Review action, Secondary Actions: Expand
						253 text Review action
			254 row
				255 cell
					256 text CONS-LOC
					257 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					258 text  · E-4
					259 text Comparable chart facts disagree
				260 cell
					261 text important
					262 text HUMANA
				263 cell
					264 text clinical-director · Harper Brooks (S-05)
					265 text 2026-10-14
				266 cell
					267 text open
					268 text A-049
					269 text Condition requires review
					270 button (collapsed) Review action, Secondary Actions: Expand
						271 text Review action
			272 row
				273 cell
					274 text CLAR-ISP-FREQ-AMBIG
					275 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					276 text  · PS-4
					277 text Planned frequency needs clarification
				278 cell
					279 text important
					280 text HUMANA
				281 cell
					282 text clinical-director · Harper Brooks (S-05)
					283 text 2026-10-14
				284 cell
					285 text open
					286 text L-011
					287 text Condition requires review
					288 button (collapsed) Review action, Secondary Actions: Expand
						289 text Review action
			290 row
				291 cell
					292 text CLAR-PLAN-VS-DELIVERY
					293 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					294 text  · PS-4
					295 text Delivery compared with complete planned period
				296 cell
					297 text important
					298 text HUMANA
				299 cell
					300 text clinical-director · Harper Brooks (S-05)
					301 text 2026-10-14
				302 cell
					303 text open
					304 text A-026
					305 text Condition requires review
					306 button (collapsed) Review action, Secondary Actions: Expand
						307 text Review action
			308 row
				309 cell
					310 text REV-ATTEND-NO-NOTE
					311 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					312 text  · SES-12
					313 text attend no note
				314 cell
					315 text urgent
					316 text HUMANA
				317 cell
					318 text author · Dana Patel (S-01)
					319 text 2026-09-25
				320 cell
					321 text open
					322 text A-023, A-062
					323 text Attended day still has no note after the next business day
					324 button (collapsed) Review action, Secondary Actions: Expand
						325 text Review action
			326 row
				327 cell
					328 text REV-ATTEND-NO-NOTE
					329 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					330 text  · SES-13
					331 text attend no note
				332 cell
					333 text urgent
					334 text HUMANA
				335 cell
					336 text author · Dana Patel (S-01)
					337 text 2026-09-28
				338 cell
					339 text open
					340 text A-023, A-062
					341 text Attended day still has no note after the next business day
					342 button (collapsed) Review action, Secondary Actions: Expand
						343 text Review action
			344 row
				345 cell
					346 text REV-ATTEND-NO-NOTE
					347 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					348 text  · SES-14
					349 text attend no note
				350 cell
					351 text urgent
					352 text HUMANA
				353 cell
					354 text author · Dana Patel (S-01)
					355 text 2026-09-28
				356 cell
					357 text open
					358 text A-023, A-062
					359 text Attended day still has no note after the next business day
					360 button (collapsed) Review action, Secondary Actions: Expand
						361 text Review action
			362 row
				363 cell
					364 text REV-APPROVAL-LAG
					365 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					366 text  · N-FLOW
					367 text approval lag
				368 cell
					369 text important
					370 text HUMANA
				371 cell
					372 text approver · Dr. Tessa Nguyen (S-04)
					373 text 2026-09-28
				374 cell
					375 text open
					376 text Versioned house policy
					377 text Condition requires review
					378 button (collapsed) Review action, Secondary Actions: Expand
						379 text Review action
			380 row
				381 cell
					382 text FLOW-MISMATCH
					383 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					384 text  · N-FLOW
					385 text flow mismatch
				386 cell
					387 text important
					388 text HUMANA
				389 cell
					390 text approver · Dr. Tessa Nguyen (S-04)
					391 text 2026-10-14
				392 cell
					393 text open
					394 text Versioned house policy
					395 text Condition requires review
					396 button (collapsed) Review action, Secondary Actions: Expand
						397 text Review action
			398 row
				399 cell
					400 text REV-CLAIM-NO-NOTE
					401 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					402 text  · CL-ORPHAN
					403 text claim no note
				404 cell
					405 text urgent
					406 text HUMANA
				407 cell
					408 text billing · Drew Santos (S-12)
					409 text 2026-10-09
				410 cell
					411 text open
					412 text A-034, A-062, F-017
					413 text Condition requires review
					414 button (collapsed) Review action, Secondary Actions: Expand
						415 text Review action
			416 row
				417 cell
					418 text REV-DENIAL-UNWORKED
					419 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					420 text  · RM-SHOW-UNWORKED
					421 text denial unworked
				422 cell
					423 text important
					424 text HUMANA
				425 cell
					426 text billing · Drew Santos (S-12)
					427 text 2026-10-06
				428 cell
					429 text open
					430 text Versioned house policy
					431 text House follow-up deadline; payer appeal clock is separately sourced
					432 button (collapsed) Review action, Secondary Actions: Expand
						433 text Review action
		434 heading Units ledger, Value: 2
			435 text Units ledger
		436 table
			437 row
				438 cell
					439 text AUTHORIZATION · PAYER
				440 cell
					441 text UNITS AUTHORIZED
				442 cell
					443 text DELIVERED / APPROVED / BILLED
				444 cell
					445 text REMAINING · END
			446 row
				447 cell
					448 text AU-FLOW · HUMANA
					449 text H0015 · day
				450 cell
					451 text 1
				452 cell
					453 text 1 / 0 / 0
				454 cell
					455 text 0 · 2026-09-27
		456 heading Mindful Note Review, Value: 2
			457 text Mindful Note Review
		458 table
			459 row
				460 cell
					461 text NOTE
				462 cell
					463 text READINESS
				464 cell
					465 text REVIEW STATE
			466 row
				467 cell
					468 link Description: N-FLOW, Value: 127.0.0.1:8767/note-review?note=N-FLOW
					469 text 2026-09-27
				470 cell
					471 text ready
				472 cell
					473 text mismatch
		474 heading Mailbox and team, Value: 2
			475 text Mailbox and team
		476 table
			477 row
				478 cell
					479 text LINE
				480 cell
					481 text STATUS
			482 row
				483 cell
					484 text CH-008 · Confirmation of receipt for Sofia Grant (C-0004).
				485 cell
					486 text Cataloged receipt
			487 row
				488 cell
					489 text CH-009 · Clarification requires follow-up for Sofia Grant (C-0004).
				490 cell
					491 text Open clarification / follow-up
			492 row
				493 cell
					494 text CH-010 · Team update recorded; not posted for Sofia Grant (C-0004).
				495 cell
					496 text Not posted
			497 row
				498 cell
					499 text CH-048 · Follow-up required for Sofia Grant (C-0004).
				500 cell
					501 text Not sent
		502 container
			503 link Description: Inbox, Value: 127.0.0.1:8767/inbox
			504 text  · 
			505 link Description: Team, Value: 127.0.0.1:8767/team
		506 link Description: Documents, Value: 127.0.0.1:8767/client/C-0004#record-documents
		507 text ·
		508 link Description: Diagnoses, medication & plan, Value: 127.0.0.1:8767/client/C-0004#record-facts
		509 text ·
		510 link Description: Claims & remittances, Value: 127.0.0.1:8767/client/C-0004#billing
		511 container record-documents
			512 heading Documents in this record, Value: 2
				513 text Documents in this record
			514 text Supplied demo artifacts. Open a document to inspect its type, version and structured evidence.
			515 table
				516 row
					517 cell
						518 text DOCUMENT · DATE
					519 cell
						520 text AUTHOR · STATUS
					521 cell
						522 text EVIDENCE
				523 row
					524 cell
						525 text note
						526 text D-N-FLOW
						527 text 2026-09-27
					528 cell
						529 text Dana Patel (S-01)
						530 text signed · version 1
					531 cell
						532 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							533 text View supplied demo artifact
				534 row
					535 cell
						536 text demographics
						537 text SHOW-4-FACE
						538 text 2026-09-23
					539 cell
						540 text Jamie Ross (S-08)
						541 text signed · version 1
					542 cell
						543 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							544 text View supplied demo artifact
				545 row
					546 cell
						547 text plan
						548 text SHOW-4-PLAN
						549 text 2026-09-23
					550 cell
						551 text Dana Patel (S-01)
						552 text signed · version 1
					553 cell
						554 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							555 text View supplied demo artifact
				556 row
					557 cell
						558 text assessment
						559 text SHOW-4-ASSESS
						560 text 2026-09-23
					561 cell
						562 text Dana Patel (S-01)
						563 text signed · version 1
					564 cell
						565 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							566 text View supplied demo artifact
				567 row
					568 cell
						569 text medication-list
						570 text SHOW-4-MEDS
						571 text 2026-09-23
					572 cell
						573 text Dr. Quinn Mercer (S-09)
						574 text signed · version 1
					575 cell
						576 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							577 text View supplied demo artifact
				578 row
					579 cell
						580 text consent
						581 text SHOW-4-CONSENT
						582 text 2026-09-23
					583 cell
						584 text Dana Patel (S-01)
						585 text signed · version 1
					586 cell
						587 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							588 text View supplied demo artifact
				589 row
					590 cell
						591 text authorization
						592 text SHOW-4-AUTH
						593 text 2026-09-23
					594 cell
						595 text Dana Patel (S-01)
						596 text signed · version 1
					597 cell
						598 button (collapsed) View supplied demo artifact, Secondary Actions: Expand
							599 text View supplied demo artifact
		600 container record-facts
			601 heading Diagnoses, medication and planned services, Value: 2
				602 text Diagnoses, medication and planned services
			603 text Fictional chart facts. Medication codes and doses are demonstration placeholders.
			604 heading Diagnoses, Value: 3
				605 text Diagnoses
			606 table
				607 row
					608 cell
						609 text CODE
					610 cell
						611 text DOCUMENT
					612 cell
						613 text RECORDED BY
				614 row
					615 cell
						616 text F10.20
					617 cell
						618 text SHOW-4-ASSESS
					619 cell
						620 text Dr. Quinn Mercer (S-09)
				621 row
					622 cell
						623 text F11.20
					624 cell
						625 text SHOW-4-PLAN
					626 cell
						627 text Dr. Quinn Mercer (S-09)
			628 heading Medication reconciliation, Value: 3
				629 text Medication reconciliation
			630 table
				631 row
					632 cell
						633 text MEDICATION
					634 cell
						635 text DOSE · ROUTE · SCHEDULE
					636 cell
						637 text RECORD
				638 row
					639 cell
						640 text DEMO-MED-A
					641 cell
						642 text DEMO-DOSE-A · demo-route
						643 text demo-schedule
					644 cell
						645 text SHOW-4-MEDS · active
				646 row
					647 cell
						648 text DEMO-MED-A
					649 cell
						650 text DEMO-DOSE-B · demo-route
						651 text demo-schedule
					652 cell
						653 text SHOW-4-PLAN · active
			654 heading Planned services, Value: 3
				655 text Planned services
			656 table
				657 row
					658 cell
						659 text SERVICE
					660 cell
						661 text FREQUENCY · TARGET
					662 cell
						663 text SOURCE
				664 row
					665 cell
						666 text H0015
					667 cell
						668 text 3 weekly and PRN
						669 text 2026-10-23
					670 cell
						671 text SHOW-4-PLAN
			672 heading Consent and coverage, Value: 3
				673 text Consent and coverage
			674 table
				675 row
					676 cell
						677 text RECORD
					678 cell
						679 text SCOPE
					680 cell
						681 text STATUS
				682 row
					683 cell
						684 text CON-SHOW-4
					685 cell
						686 text part2 · demo-payment
						687 text HUMANA
					688 cell
						689 text 2026-09-23 through 2027-10-08
						690 text 9 structured elements
				691 row
					692 cell
						693 text CV-Sofia Grant (C-0004)
					694 cell
						695 text HUMANA
					696 cell
						697 text 2026-07-26 through open ended
						698 text Verified demo coverage
		699 container billing
			700 heading Claims and remittances, Value: 2
				701 text Claims and remittances
			702 table
				703 row
					704 cell
						705 text CLAIM · SERVICE
					706 cell
						707 text UNITS · PAYER
					708 cell
						709 text STATUS · RELATED NOTE
				710 row
					711 cell
						712 text CLM-1
						713 text 2026-09-28 · H0015
					714 cell
						715 text 1 day
						716 text HUMANA
					717 cell
						718 text denied
						719 text No matched note supplied
			720 heading Remittances and denial follow-up, Value: 3
				721 text Remittances and denial follow-up
			722 table
				723 row
					724 cell
						725 text CLAIM
					726 cell
						727 text DECISION · DATE
					728 cell
						729 text FOLLOW-UP
				730 row
					731 cell
						732 text CLM-1
					733 cell
						734 text denied · 2026-10-01
						735 text DEMO-ATTACHMENT-MISSING
					736 cell
						737 text No work action recorded
		738 heading Executed checks and source gaps, Value: 2
			739 text Executed checks and source gaps
		740 button (collapsed) 47 passed · 17 failed · 21 skipped, Secondary Actions: Expand
			741 text 47 passed · 17 failed · 21 skipped

The focused UI element is 1 AXWebArea Sofia Grant (C-0004) · Record audit · Mindful Compliance, URL: 127.0.0.1:8767/client/C-0004#billing