Browser tab: 2, Title: "Work by position · Mindful Compliance", URL: "http://127.0.0.1:8767/audit-work".
1 AXWebArea Work by position · Mindful Compliance, URL: 127.0.0.1:8767/audit-work
	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  / WORK BY POSITION
	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 Work by position, Value: 1
			53 text Work by position
		54 text Assignments are scoped to the client. Missing staff remain an explicit routing gap.
		55 container
			56 text Position 
			57 pop up button (collapsed, settable) Position, Value: All positions, Secondary Actions: Expand
				58 menu
					59 (selected) All positions
					60 author
					61 approver
					62 clinical-director
					63 intake
					64 ur
					65 billing
					66 compliance
					67 hr
		68 button Filter work
		69 table
			70 row
				71 cell
					72 text FINDING / RECORD
				73 cell
					74 text PRIORITY · PAYER
				75 cell
					76 text OWNER · DUE
				77 cell
					78 text EVIDENCE / STATE
			79 row
				80 cell
					81 text GROUP-SIZE
					82 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					83 text  · N1
					84 text GROUP-SIZE
				85 cell
					86 text watch
					87 text ANTHEM
				88 cell
					89 text author · Dana Patel (S-01)
					90 text 2026-10-15
				91 cell
					92 text acknowledged
					93 text A-018
					94 text Condition requires review
					95 button (collapsed) Review action, Secondary Actions: Expand
						96 text Review action
			97 row
				98 cell
					99 text NOTE-COSIGN
					100 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					101 text  · N2
					102 text NOTE-COSIGN
				103 cell
					104 text important
					105 text ANTHEM
				106 cell
					107 text author · Dana Patel (S-01)
					108 text 2026-10-14
				109 cell
					110 text disputed
					111 text A-023
					112 text Condition requires review
					113 button (collapsed) Review action, Secondary Actions: Expand
						114 text Review action
			115 row
				116 cell
					117 text NOTE-CLONED
					118 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					119 text  · N5
					120 text NOTE-CLONED
				121 cell
					122 text urgent
					123 text SENTARA
				124 cell
					125 text author · Dana Patel (S-01)
					126 text 2026-10-09
				127 cell
					128 text open
					129 text A-023
					130 text Condition requires review
					131 button (collapsed) Review action, Secondary Actions: Expand
						132 text Review action
			133 row
				134 cell
					135 text NOTE-UNSIGNED
					136 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					137 text  · N6
					138 text NOTE-UNSIGNED
				139 cell
					140 text urgent
					141 text SENTARA
				142 cell
					143 text author · Dana Patel (S-01)
					144 text 2026-10-09
				145 cell
					146 text open
					147 text A-023
					148 text Condition requires review
					149 button (collapsed) Review action, Secondary Actions: Expand
						150 text Review action
			151 row
				152 cell
					153 text NOTE-NO-TIME
					154 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					155 text  · N7
					156 text NOTE-NO-TIME
				157 cell
					158 text important
					159 text SENTARA
				160 cell
					161 text author · Dana Patel (S-01)
					162 text 2026-10-14
				163 cell
					164 text open
					165 text A-023
					166 text Condition requires review
					167 button (collapsed) Review action, Secondary Actions: Expand
						168 text Review action
			169 row
				170 cell
					171 text SERVICE-NO-AUTH
					172 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					173 text  · E-4:gap
					174 text SERVICE-NO-AUTH
				175 cell
					176 text urgent
					177 text HUMANA
				178 cell
					179 text ur · Cameron Lee (S-11)
					180 text 2026-10-09
				181 cell
					182 text open
					183 text A-011, A-052
					184 text Condition requires review
					185 button (collapsed) Review action, Secondary Actions: Expand
						186 text Review action
			187 row
				188 cell
					189 text EXCLUSION-STALE
					190 text Alex Warren (S-03)
					191 text EXCLUSION-STALE
				192 cell
					193 text important
					194 text Program-wide
				195 cell
					196 text hr · Parker West (S-13)
					197 text 2026-10-14
				198 cell
					199 text open
					200 text A-030, F-009
					201 text Condition requires review
					202 button (collapsed) Review action, Secondary Actions: Expand
						203 text Review action
			204 row
				205 cell
					206 text EXCLUSION-STALE
					207 text Morgan Blake (S-02)
					208 text EXCLUSION-STALE
				209 cell
					210 text important
					211 text Program-wide
				212 cell
					213 text hr · Parker West (S-13)
					214 text 2026-10-14
				215 cell
					216 text open
					217 text A-030, F-009
					218 text Condition requires review
					219 button (collapsed) Review action, Secondary Actions: Expand
						220 text Review action
			221 row
				222 cell
					223 text ASSESS-DIMENSIONS
					224 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					225 text  · AS-4
					226 text ASSESS-DIMENSIONS
				227 cell
					228 text important
					229 text HUMANA
				230 cell
					231 text clinical-director · Harper Brooks (S-05)
					232 text 2026-10-14
				233 cell
					234 text open
					235 text A-021, A-048
					236 text Condition requires review
					237 button (collapsed) Review action, Secondary Actions: Expand
						238 text Review action
			239 row
				240 cell
					241 text ASSESS-MISSING
					242 link Description: Aisha Cole (C-0007), Value: 127.0.0.1:8767/record/C-0007
					243 text  · E-7
					244 text ASSESS-MISSING
				245 cell
					246 text important
					247 text DMAS
				248 cell
					249 text clinical-director · Harper Brooks (S-05)
					250 text 2026-10-14
				251 cell
					252 text open
					253 text A-021, A-048
					254 text Condition requires review
					255 button (collapsed) Review action, Secondary Actions: Expand
						256 text Review action
			257 row
				258 cell
					259 text PLAN-ELEMENTS
					260 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					261 text  · P-4C
					262 text PLAN-ELEMENTS
				263 cell
					264 text important
					265 text HUMANA
				266 cell
					267 text clinical-director · Harper Brooks (S-05)
					268 text 2026-10-14
				269 cell
					270 text open
					271 text A-049, A-022
					272 text Condition requires review
					273 button (collapsed) Review action, Secondary Actions: Expand
						274 text Review action
			275 row
				276 cell
					277 text DAY-HOURS
					278 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					279 text  · E-1:2026-09-26
					280 text DAY-HOURS
				281 cell
					282 text watch
					283 text ANTHEM
				284 cell
					285 text clinical-director · Harper Brooks (S-05)
					286 text 2026-10-15
				287 cell
					288 text open
					289 text A-015
					290 text Condition requires review
					291 button (collapsed) Review action, Secondary Actions: Expand
						292 text Review action
			293 row
				294 cell
					295 text WEEK-HOURS
					296 link Description: Lena Ortiz (C-0010), Value: 127.0.0.1:8767/record/C-0010
					297 text  · E-10:2026-09-27
					298 text WEEK-HOURS
				299 cell
					300 text watch
					301 text SENTARA
				302 cell
					303 text clinical-director · Harper Brooks (S-05)
					304 text 2026-10-15
				305 cell
					306 text open
					307 text A-035
					308 text Condition requires review
					309 button (collapsed) Review action, Secondary Actions: Expand
						310 text Review action
			311 row
				312 cell
					313 text WEEK-HOURS
					314 link Description: Avery Lane (C-0020), Value: 127.0.0.1:8767/record/C-0020
					315 text  · E-20:2026-09-27
					316 text WEEK-HOURS
				317 cell
					318 text watch
					319 text UHC
				320 cell
					321 text clinical-director · Harper Brooks (S-05)
					322 text 2026-10-15
				323 cell
					324 text open
					325 text A-015
					326 text Condition requires review
					327 button (collapsed) Review action, Secondary Actions: Expand
						328 text Review action
			329 row
				330 cell
					331 text WEEK-HOURS
					332 link Description: Sam Rivera (C-0021), Value: 127.0.0.1:8767/record/C-0021
					333 text  · E-21:2026-09-27
					334 text WEEK-HOURS
				335 cell
					336 text watch
					337 text DMAS
				338 cell
					339 text clinical-director · Harper Brooks (S-05)
					340 text 2026-10-15
				341 cell
					342 text open
					343 text A-016
					344 text Condition requires review
					345 button (collapsed) Review action, Secondary Actions: Expand
						346 text Review action
			347 row
				348 cell
					349 text WEEK-HOURS
					350 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					351 text  · E-4:2026-09-27
					352 text WEEK-HOURS
				353 cell
					354 text watch
					355 text HUMANA
				356 cell
					357 text clinical-director · Harper Brooks (S-05)
					358 text 2026-10-15
				359 cell
					360 text open
					361 text A-015
					362 text Condition requires review
					363 button (collapsed) Review action, Secondary Actions: Expand
						364 text Review action
			365 row
				366 cell
					367 text DAY-HOURS
					368 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					369 text  · E-2:2026-10-04
					370 text DAY-HOURS
				371 cell
					372 text watch
					373 text SENTARA
				374 cell
					375 text clinical-director · Harper Brooks (S-05)
					376 text 2026-10-15
				377 cell
					378 text open
					379 text A-016
					380 text Condition requires review
					381 button (collapsed) Review action, Secondary Actions: Expand
						382 text Review action
			383 row
				384 cell
					385 text TIME-AUTH-REQUEST
					386 link Description: Noah Bennett (C-0006), Value: 127.0.0.1:8767/record/C-0006
					387 text  · E-6:AUTH-REQUEST
					388 text Initial approval request sent to the plan
				389 cell
					390 text urgent
					391 text AETNA
				392 cell
					393 text ur · Cameron Lee (S-11)
					394 text 2026-07-31
				395 cell
					396 text open
					397 text A-011
					398 text DMAS fallback — verify payer contract
					399 button (collapsed) Review action, Secondary Actions: Expand
						400 text Review action
			401 row
				402 cell
					403 text TIME-ISP-REVIEW
					404 link Description: Noah Bennett (C-0006), Value: 127.0.0.1:8767/record/C-0006
					405 text  · E-6:ISP-REVIEW
					406 text Next treatment plan review
				407 cell
					408 text important
					409 text AETNA
				410 cell
					411 text ur · Cameron Lee (S-11)
					412 text 2026-08-29
				413 cell
					414 text open
					415 text A-049
					416 text Clock overdue; At least every 30 calendar days at ASAM 2.5, and whenever needs change. A plan not updated on time is "outdated".
					417 button (collapsed) Review action, Secondary Actions: Expand
						418 text Review action
			419 row
				420 cell
					421 text TIME-ASSESS-FRESH
					422 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					423 text  · E-2:ASSESS-FRESH
					424 text Services must start within 30 days of the assessment
				425 cell
					426 text important
					427 text SENTARA
				428 cell
					429 text ur · Cameron Lee (S-11)
					430 text 2026-09-08
				431 cell
					432 text open
					433 text A-021
					434 text Clock overdue; If services start later than 30 days after the assessment is completed, the assessment has to be redone.
					435 button (collapsed) Review action, Secondary Actions: Expand
						436 text Review action
			437 row
				438 cell
					439 text TIME-AUTH-REQUEST
					440 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					441 text  · E-1:AUTH-REQUEST
					442 text Initial approval request sent to the plan
				443 cell
					444 text urgent
					445 text ANTHEM
				446 cell
					447 text ur · Cameron Lee (S-11)
					448 text 2026-09-24
				449 cell
					450 text open
					451 text A-011
					452 text DMAS fallback — verify payer contract
					453 button (collapsed) Review action, Secondary Actions: Expand
						454 text Review action
			455 row
				456 cell
					457 text TIME-AUTH-REQUEST
					458 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					459 text  · E-4:AUTH-REQUEST
					460 text Initial approval request sent to the plan
				461 cell
					462 text urgent
					463 text HUMANA
				464 cell
					465 text ur · Cameron Lee (S-11)
					466 text 2026-09-24
				467 cell
					468 text open
					469 text A-011
					470 text DMAS fallback — verify payer contract
					471 button (collapsed) Review action, Secondary Actions: Expand
						472 text Review action
			473 row
				474 cell
					475 text TIME-AUTH-REQUEST
					476 link Description: Aisha Cole (C-0007), Value: 127.0.0.1:8767/record/C-0007
					477 text  · E-7:AUTH-REQUEST
					478 text Initial approval request sent to the plan
				479 cell
					480 text urgent
					481 text DMAS
				482 cell
					483 text ur · Cameron Lee (S-11)
					484 text 2026-09-24
				485 cell
					486 text open
					487 text A-011
					488 text Verified payer profile
					489 button (collapsed) Review action, Secondary Actions: Expand
						490 text Review action
			491 row
				492 cell
					493 text TIME-ISP-INITIAL
					494 link Description: Lena Ortiz (C-0010), Value: 127.0.0.1:8767/record/C-0010
					495 text  · E-10:ISP-INITIAL
					496 text Initial treatment plan (initial ISP)
				497 cell
					498 text important
					499 text SENTARA
				500 cell
					501 text ur · Cameron Lee (S-11)
					502 text 2026-09-27
				503 cell
					504 text open
					505 text L-010
					506 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					507 button (collapsed) Review action, Secondary Actions: Expand
						508 text Review action
			509 row
				510 cell
					511 text TIME-ISP-INITIAL
					512 link Description: Miles Carter (C-0011), Value: 127.0.0.1:8767/record/C-0011
					513 text  · E-11:ISP-INITIAL
					514 text Initial treatment plan (initial ISP)
				515 cell
					516 text important
					517 text AETNA
				518 cell
					519 text ur · Cameron Lee (S-11)
					520 text 2026-09-27
				521 cell
					522 text open
					523 text L-010
					524 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					525 button (collapsed) Review action, Secondary Actions: Expand
						526 text Review action
			527 row
				528 cell
					529 text TIME-ISP-INITIAL
					530 link Description: Amara Wells (C-0012), Value: 127.0.0.1:8767/record/C-0012
					531 text  · E-12:ISP-INITIAL
					532 text Initial treatment plan (initial ISP)
				533 cell
					534 text important
					535 text ANTHEM
				536 cell
					537 text ur · Cameron Lee (S-11)
					538 text 2026-09-27
				539 cell
					540 text open
					541 text L-010
					542 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					543 button (collapsed) Review action, Secondary Actions: Expand
						544 text Review action
			545 row
				546 cell
					547 text TIME-ISP-INITIAL
					548 link Description: Owen Park (C-0013), Value: 127.0.0.1:8767/record/C-0013
					549 text  · E-13:ISP-INITIAL
					550 text Initial treatment plan (initial ISP)
				551 cell
					552 text important
					553 text HUMANA
				554 cell
					555 text ur · Cameron Lee (S-11)
					556 text 2026-09-27
				557 cell
					558 text open
					559 text L-010
					560 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					561 button (collapsed) Review action, Secondary Actions: Expand
						562 text Review action
			563 row
				564 cell
					565 text TIME-ISP-INITIAL
					566 link Description: Nia Foster (C-0014), Value: 127.0.0.1:8767/record/C-0014
					567 text  · E-14:ISP-INITIAL
					568 text Initial treatment plan (initial ISP)
				569 cell
					570 text important
					571 text UHC
				572 cell
					573 text ur · Cameron Lee (S-11)
					574 text 2026-09-27
				575 cell
					576 text open
					577 text L-010
					578 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					579 button (collapsed) Review action, Secondary Actions: Expand
						580 text Review action
			581 row
				582 cell
					583 text TIME-ISP-INITIAL
					584 link Description: Avery Lane (C-0020), Value: 127.0.0.1:8767/record/C-0020
					585 text  · E-20:ISP-INITIAL
					586 text Initial treatment plan (initial ISP)
				587 cell
					588 text important
					589 text UHC
				590 cell
					591 text ur · Cameron Lee (S-11)
					592 text 2026-09-27
				593 cell
					594 text open
					595 text A-022, L-010
					596 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					597 button (collapsed) Review action, Secondary Actions: Expand
						598 text Review action
			599 row
				600 cell
					601 text TIME-ISP-INITIAL
					602 link Description: Sam Rivera (C-0021), Value: 127.0.0.1:8767/record/C-0021
					603 text  · E-21:ISP-INITIAL
					604 text Initial treatment plan (initial ISP)
				605 cell
					606 text important
					607 text DMAS
				608 cell
					609 text ur · Cameron Lee (S-11)
					610 text 2026-09-27
				611 cell
					612 text open
					613 text A-022, L-010
					614 text Clock overdue; Within 24 hours of admission, covering immediate service, health and safety needs.
					615 button (collapsed) Review action, Secondary Actions: Expand
						616 text Review action
			617 row
				618 cell
					619 text TIME-AUTH-REQUEST
					620 link Description: Avery Lane (C-0020), Value: 127.0.0.1:8767/record/C-0020
					621 text  · E-20:AUTH-REQUEST
					622 text Initial approval request sent to the plan
				623 cell
					624 text urgent
					625 text UHC
				626 cell
					627 text ur · Cameron Lee (S-11)
					628 text 2026-09-28
				629 cell
					630 text open
					631 text A-011
					632 text DMAS fallback — verify payer contract
					633 button (collapsed) Review action, Secondary Actions: Expand
						634 text Review action
			635 row
				636 cell
					637 text TIME-AUTH-REQUEST
					638 link Description: Sam Rivera (C-0021), Value: 127.0.0.1:8767/record/C-0021
					639 text  · E-21:AUTH-REQUEST
					640 text Initial approval request sent to the plan
				641 cell
					642 text urgent
					643 text DMAS
				644 cell
					645 text ur · Cameron Lee (S-11)
					646 text 2026-09-28
				647 cell
					648 text open
					649 text A-011
					650 text Verified payer profile
					651 button (collapsed) Review action, Secondary Actions: Expand
						652 text Review action
			653 row
				654 cell
					655 text TIME-PSYCH-EVAL
					656 link Description: Lena Ortiz (C-0010), Value: 127.0.0.1:8767/record/C-0010
					657 text  · E-10:PSYCH-EVAL
					658 text Psychiatric evaluation
				659 cell
					660 text important
					661 text SENTARA
				662 cell
					663 text ur · Cameron Lee (S-11)
					664 text 2026-09-29
				665 cell
					666 text open
					667 text A-046
					668 text Clock overdue; Within 72 hours of admission; one done in the prior 30 days counts if reviewed and updated at admission.
					669 button (collapsed) Review action, Secondary Actions: Expand
						670 text Review action
			671 row
				672 cell
					673 text TIME-AUTH-REQUEST
					674 link Description: Theo Morgan (C-0008), Value: 127.0.0.1:8767/record/C-0008
					675 text  · E-8:AUTH-REQUEST
					676 text Initial approval request sent to the plan
				677 cell
					678 text urgent
					679 text DMAS
				680 cell
					681 text ur · Cameron Lee (S-11)
					682 text 2026-10-05
				683 cell
					684 text open
					685 text A-011, M-002
					686 text Clock overdue; DMAS-recommended initial filing within 1 business day of service initiation. FFS follows these recommendations; MCO deadlines require the signed payer contract (M-002).
					687 button (collapsed) Review action, Secondary Actions: Expand
						688 text Review action
			689 row
				690 cell
					691 text TIME-ISP-INITIAL
					692 link Description: Evan Reed (C-0003), Value: 127.0.0.1:8767/record/C-0003
					693 text  · E-3:ISP-INITIAL
					694 text Initial treatment plan (initial ISP)
				695 cell
					696 text important
					697 text UHC
				698 cell
					699 text ur · Cameron Lee (S-11)
					700 text 2026-10-06
				701 cell
					702 text open
					703 text A-046, L-010
					704 text Clock overdue; MH-PHP: initial ISP on the day of admission.
					705 button (collapsed) Review action, Secondary Actions: Expand
						706 text Review action
			707 row
				708 cell
					709 text TIME-ISP-CATP-SIGNOFF
					710 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					711 text  · E-1:ISP-CATP-SIGNOFF:P-CSAC
					712 text CATP sign-off on the initial plan a CSAC wrote
				713 cell
					714 text important
					715 text ANTHEM
				716 cell
					717 text ur · Cameron Lee (S-11)
					718 text 2026-10-07
				719 cell
					720 text open
					721 text A-049
					722 text Clock overdue; A CATP signs within 3 business days of an ISP developed by a CSAC or CSAC-supervisee.
					723 button (collapsed) Review action, Secondary Actions: Expand
						724 text Review action
			725 row
				726 cell
					727 text TIME-AUTH-REQUEST
					728 link Description: Evan Reed (C-0003), Value: 127.0.0.1:8767/record/C-0003
					729 text  · E-3:AUTH-REQUEST
					730 text Initial approval request sent to the plan
				731 cell
					732 text urgent
					733 text UHC
				734 cell
					735 text ur · Cameron Lee (S-11)
					736 text 2026-10-07
				737 cell
					738 text open
					739 text A-041
					740 text Clock overdue; Initial requests within 1 business day of admission; a late request starts on the date of receipt.
					741 button (collapsed) Review action, Secondary Actions: Expand
						742 text Review action
			743 row
				744 cell
					745 text TIME-INCIDENT-REPORT-24H
					746 text program:INCIDENT-REPORT-24H:INC-1
					747 text Serious incident reported to DBHDS and the person’s representative
				748 cell
					749 text urgent
					750 text Program-wide
				751 cell
					752 text ur · Cameron Lee (S-11)
					753 text 2026-10-07
				754 cell
					755 text open
					756 text L-004
					757 text Clock overdue; Level II and III serious incidents are reported within 24 hours of discovery. Date-level only: use the discovery hour.
					758 button (collapsed) Review action, Secondary Actions: Expand
						759 text Review action
			760 row
				761 cell
					762 text TIME-PSYCH-EVAL
					763 link Description: Evan Reed (C-0003), Value: 127.0.0.1:8767/record/C-0003
					764 text  · E-3:PSYCH-EVAL
					765 text Psychiatric evaluation
				766 cell
					767 text important
					768 text UHC
				769 cell
					770 text ur · Cameron Lee (S-11)
					771 text 2026-10-08
				772 cell
					773 text open
					774 text A-046
					775 text Clock overdue; Within 48 hours of admission; one done in the prior 30 days counts if reviewed and updated at admission.
					776 button (collapsed) Review action, Secondary Actions: Expand
						777 text Review action
			778 row
				779 cell
					780 text COMP-NOTE-FIELDS
					781 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					782 text  · D-N1
					783 text Required document elements
				784 cell
					785 text important
					786 text ANTHEM
				787 cell
					788 text clinical-director · Harper Brooks (S-05)
					789 text 2026-10-14
				790 cell
					791 text open
					792 text A-023
					793 text Condition requires review
					794 button (collapsed) Review action, Secondary Actions: Expand
						795 text Review action
			796 row
				797 cell
					798 text COMP-NOTE-FIELDS
					799 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					800 text  · D-N2
					801 text Required document elements
				802 cell
					803 text important
					804 text ANTHEM
				805 cell
					806 text clinical-director · Harper Brooks (S-05)
					807 text 2026-10-14
				808 cell
					809 text open
					810 text A-023
					811 text Condition requires review
					812 button (collapsed) Review action, Secondary Actions: Expand
						813 text Review action
			814 row
				815 cell
					816 text COMP-NOTE-FIELDS
					817 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					818 text  · D-N3
					819 text Required document elements
				820 cell
					821 text important
					822 text ANTHEM
				823 cell
					824 text clinical-director · Harper Brooks (S-05)
					825 text 2026-10-14
				826 cell
					827 text open
					828 text A-023
					829 text Condition requires review
					830 button (collapsed) Review action, Secondary Actions: Expand
						831 text Review action
			832 row
				833 cell
					834 text COMP-SIGNED
					835 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					836 text  · D-DEMO-1
					837 text Dated author authentication
				838 cell
					839 text important
					840 text ANTHEM
				841 cell
					842 text clinical-director · Harper Brooks (S-05)
					843 text 2026-10-14
				844 cell
					845 text open
					846 text L-015
					847 text Condition requires review
					848 button (collapsed) Review action, Secondary Actions: Expand
						849 text Review action
			850 row
				851 cell
					852 text CLAR-PLAN-VS-DELIVERY
					853 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					854 text  · PS-1
					855 text Delivery compared with complete planned period
				856 cell
					857 text important
					858 text ANTHEM
				859 cell
					860 text clinical-director · Harper Brooks (S-05)
					861 text 2026-10-14
				862 cell
					863 text open
					864 text A-026
					865 text Condition requires review
					866 button (collapsed) Review action, Secondary Actions: Expand
						867 text Review action
			868 row
				869 cell
					870 text COMP-NOTE-FIELDS
					871 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					872 text  · D-N4
					873 text Required document elements
				874 cell
					875 text important
					876 text SENTARA
				877 cell
					878 text clinical-director · Harper Brooks (S-05)
					879 text 2026-10-14
				880 cell
					881 text open
					882 text A-023
					883 text Condition requires review
					884 button (collapsed) Review action, Secondary Actions: Expand
						885 text Review action
			886 row
				887 cell
					888 text COMP-NOTE-FIELDS
					889 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					890 text  · D-N5
					891 text Required document elements
				892 cell
					893 text important
					894 text SENTARA
				895 cell
					896 text clinical-director · Harper Brooks (S-05)
					897 text 2026-10-14
				898 cell
					899 text open
					900 text A-023
					901 text Condition requires review
					902 button (collapsed) Review action, Secondary Actions: Expand
						903 text Review action
			904 row
				905 cell
					906 text COMP-NOTE-FIELDS
					907 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					908 text  · D-N6
					909 text Required document elements
				910 cell
					911 text important
					912 text SENTARA
				913 cell
					914 text clinical-director · Harper Brooks (S-05)
					915 text 2026-10-14
				916 cell
					917 text open
					918 text A-023
					919 text Condition requires review
					920 button (collapsed) Review action, Secondary Actions: Expand
						921 text Review action
			922 row
				923 cell
					924 text COMP-NOTE-FIELDS
					925 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					926 text  · D-N7
					927 text Required document elements
				928 cell
					929 text important
					930 text SENTARA
				931 cell
					932 text clinical-director · Harper Brooks (S-05)
					933 text 2026-10-14
				934 cell
					935 text open
					936 text A-023
					937 text Condition requires review
					938 button (collapsed) Review action, Secondary Actions: Expand
						939 text Review action
			940 row
				941 cell
					942 text CLAR-PLAN-VS-DELIVERY
					943 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					944 text  · PS-2
					945 text Delivery compared with complete planned period
				946 cell
					947 text important
					948 text SENTARA
				949 cell
					950 text clinical-director · Harper Brooks (S-05)
					951 text 2026-10-14
				952 cell
					953 text open
					954 text A-026
					955 text Condition requires review
					956 button (collapsed) Review action, Secondary Actions: Expand
						957 text Review action
			958 row
				959 cell
					960 text CONS-DX
					961 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					962 text  · E-4
					963 text Comparable chart facts disagree
				964 cell
					965 text important
					966 text HUMANA
				967 cell
					968 text clinical-director · Harper Brooks (S-05)
					969 text 2026-10-14
				970 cell
					971 text open
					972 text A-050
					973 text Condition requires review
					974 button (collapsed) Review action, Secondary Actions: Expand
						975 text Review action
			976 row
				977 cell
					978 text CONS-MEDS
					979 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					980 text  · E-4
					981 text Comparable chart facts disagree
				982 cell
					983 text important
					984 text HUMANA
				985 cell
					986 text clinical-director · Harper Brooks (S-05)
					987 text 2026-10-14
				988 cell
					989 text open
					990 text Versioned house policy
					991 text Condition requires review
					992 button (collapsed) Review action, Secondary Actions: Expand
						993 text Review action
			994 row
				995 cell
					996 text CONS-LOC
					997 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					998 text  · E-4
					999 text Comparable chart facts disagree
				1000 cell
					1001 text important
					1002 text HUMANA
				1003 cell
					1004 text clinical-director · Harper Brooks (S-05)
					1005 text 2026-10-14
				1006 cell
					1007 text open
					1008 text A-049
					1009 text Condition requires review
					1010 button (collapsed) Review action, Secondary Actions: Expand
						1011 text Review action
			1012 row
				1013 cell
					1014 text CLAR-ISP-FREQ-AMBIG
					1015 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1016 text  · PS-4
					1017 text Planned frequency needs clarification
				1018 cell
					1019 text important
					1020 text HUMANA
				1021 cell
					1022 text clinical-director · Harper Brooks (S-05)
					1023 text 2026-10-14
				1024 cell
					1025 text open
					1026 text L-011
					1027 text Condition requires review
					1028 button (collapsed) Review action, Secondary Actions: Expand
						1029 text Review action
			1030 row
				1031 cell
					1032 text CLAR-PLAN-VS-DELIVERY
					1033 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1034 text  · PS-4
					1035 text Delivery compared with complete planned period
				1036 cell
					1037 text important
					1038 text HUMANA
				1039 cell
					1040 text clinical-director · Harper Brooks (S-05)
					1041 text 2026-10-14
				1042 cell
					1043 text open
					1044 text A-026
					1045 text Condition requires review
					1046 button (collapsed) Review action, Secondary Actions: Expand
						1047 text Review action
			1048 row
				1049 cell
					1050 text CLAR-PLAN-VS-DELIVERY
					1051 link Description: Noah Bennett (C-0006), Value: 127.0.0.1:8767/record/C-0006
					1052 text  · PS-6
					1053 text Delivery compared with complete planned period
				1054 cell
					1055 text important
					1056 text AETNA
				1057 cell
					1058 text clinical-director · Harper Brooks (S-05)
					1059 text 2026-10-14
				1060 cell
					1061 text open
					1062 text A-026
					1063 text Condition requires review
					1064 button (collapsed) Review action, Secondary Actions: Expand
						1065 text Review action
			1066 row
				1067 cell
					1068 text CLAR-PLAN-VS-DELIVERY
					1069 link Description: Aisha Cole (C-0007), Value: 127.0.0.1:8767/record/C-0007
					1070 text  · PS-7
					1071 text Delivery compared with complete planned period
				1072 cell
					1073 text important
					1074 text DMAS
				1075 cell
					1076 text clinical-director · Harper Brooks (S-05)
					1077 text 2026-10-14
				1078 cell
					1079 text open
					1080 text A-026
					1081 text Condition requires review
					1082 button (collapsed) Review action, Secondary Actions: Expand
						1083 text Review action
			1084 row
				1085 cell
					1086 text CLAR-PLAN-VS-DELIVERY
					1087 link Description: Avery Lane (C-0020), Value: 127.0.0.1:8767/record/C-0020
					1088 text  · PS-20
					1089 text Delivery compared with complete planned period
				1090 cell
					1091 text important
					1092 text UHC
				1093 cell
					1094 text clinical-director · Harper Brooks (S-05)
					1095 text 2026-10-14
				1096 cell
					1097 text open
					1098 text A-026
					1099 text Condition requires review
					1100 button (collapsed) Review action, Secondary Actions: Expand
						1101 text Review action
			1102 row
				1103 cell
					1104 text CLAR-PLAN-VS-DELIVERY
					1105 link Description: Sam Rivera (C-0021), Value: 127.0.0.1:8767/record/C-0021
					1106 text  · PS-21
					1107 text Delivery compared with complete planned period
				1108 cell
					1109 text important
					1110 text DMAS
				1111 cell
					1112 text clinical-director · Harper Brooks (S-05)
					1113 text 2026-10-14
				1114 cell
					1115 text open
					1116 text A-026
					1117 text Condition requires review
					1118 button (collapsed) Review action, Secondary Actions: Expand
						1119 text Review action
			1120 row
				1121 cell
					1122 text COMP-PART2-CONSENT
					1123 link Description: Aisha Cole (C-0007), Value: 127.0.0.1:8767/record/C-0007
					1124 text  · CON-SHOW-7
					1125 text Part 2 consent elements
				1126 cell
					1127 text important
					1128 text DMAS
				1129 cell
					1130 text intake · Jamie Ross (S-08)
					1131 text 2026-10-14
				1132 cell
					1133 text open
					1134 text F-019
					1135 text Condition requires review
					1136 button (collapsed) Review action, Secondary Actions: Expand
						1137 text Review action
			1138 row
				1139 cell
					1140 text REV-ATTEND-NO-NOTE
					1141 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1142 text  · SES-2
					1143 text attend no note
				1144 cell
					1145 text urgent
					1146 text ANTHEM
				1147 cell
					1148 text author · Dana Patel (S-01)
					1149 text 2026-09-28
				1150 cell
					1151 text open
					1152 text A-023, A-062
					1153 text Attended day still has no note after the next business day
					1154 button (collapsed) Review action, Secondary Actions: Expand
						1155 text Review action
			1156 row
				1157 cell
					1158 text REV-ATTEND-NO-NOTE
					1159 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1160 text  · SES-4
					1161 text attend no note
				1162 cell
					1163 text urgent
					1164 text ANTHEM
				1165 cell
					1166 text author · Dana Patel (S-01)
					1167 text 2026-09-29
				1168 cell
					1169 text open
					1170 text A-023, A-062
					1171 text Attended day still has no note after the next business day
					1172 button (collapsed) Review action, Secondary Actions: Expand
						1173 text Review action
			1174 row
				1175 cell
					1176 text REV-ATTEND-NO-NOTE
					1177 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1178 text  · SES-5
					1179 text attend no note
				1180 cell
					1181 text urgent
					1182 text ANTHEM
				1183 cell
					1184 text author · Dana Patel (S-01)
					1185 text 2026-10-02
				1186 cell
					1187 text open
					1188 text A-023, A-062
					1189 text Attended day still has no note after the next business day
					1190 button (collapsed) Review action, Secondary Actions: Expand
						1191 text Review action
			1192 row
				1193 cell
					1194 text REV-ATTEND-NO-NOTE
					1195 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1196 text  · SES-6
					1197 text attend no note
				1198 cell
					1199 text urgent
					1200 text ANTHEM
				1201 cell
					1202 text author · Dana Patel (S-01)
					1203 text 2026-10-05
				1204 cell
					1205 text open
					1206 text A-023, A-062
					1207 text Attended day still has no note after the next business day
					1208 button (collapsed) Review action, Secondary Actions: Expand
						1209 text Review action
			1210 row
				1211 cell
					1212 text REV-ATTEND-NO-NOTE
					1213 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1214 text  · SES-7
					1215 text attend no note
				1216 cell
					1217 text urgent
					1218 text ANTHEM
				1219 cell
					1220 text author · Dana Patel (S-01)
					1221 text 2026-10-05
				1222 cell
					1223 text open
					1224 text A-023, A-062
					1225 text Attended day still has no note after the next business day
					1226 button (collapsed) Review action, Secondary Actions: Expand
						1227 text Review action
			1228 row
				1229 cell
					1230 text REV-ATTEND-NO-NOTE
					1231 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1232 text  · SES-12
					1233 text attend no note
				1234 cell
					1235 text urgent
					1236 text HUMANA
				1237 cell
					1238 text author · Dana Patel (S-01)
					1239 text 2026-09-25
				1240 cell
					1241 text open
					1242 text A-023, A-062
					1243 text Attended day still has no note after the next business day
					1244 button (collapsed) Review action, Secondary Actions: Expand
						1245 text Review action
			1246 row
				1247 cell
					1248 text REV-ATTEND-NO-NOTE
					1249 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1250 text  · SES-13
					1251 text attend no note
				1252 cell
					1253 text urgent
					1254 text HUMANA
				1255 cell
					1256 text author · Dana Patel (S-01)
					1257 text 2026-09-28
				1258 cell
					1259 text open
					1260 text A-023, A-062
					1261 text Attended day still has no note after the next business day
					1262 button (collapsed) Review action, Secondary Actions: Expand
						1263 text Review action
			1264 row
				1265 cell
					1266 text REV-ATTEND-NO-NOTE
					1267 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1268 text  · SES-14
					1269 text attend no note
				1270 cell
					1271 text urgent
					1272 text HUMANA
				1273 cell
					1274 text author · Dana Patel (S-01)
					1275 text 2026-09-28
				1276 cell
					1277 text open
					1278 text A-023, A-062
					1279 text Attended day still has no note after the next business day
					1280 button (collapsed) Review action, Secondary Actions: Expand
						1281 text Review action
			1282 row
				1283 cell
					1284 text REV-ATTEND-NO-NOTE
					1285 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					1286 text  · SES-MISSING
					1287 text attend no note
				1288 cell
					1289 text urgent
					1290 text SENTARA
				1291 cell
					1292 text author · Dana Patel (S-01)
					1293 text 2026-10-02
				1294 cell
					1295 text open
					1296 text A-023, A-062
					1297 text Attended day still has no note after the next business day
					1298 button (collapsed) Review action, Secondary Actions: Expand
						1299 text Review action
			1300 row
				1301 cell
					1302 text REV-APPROVAL-LAG
					1303 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1304 text  · N1
					1305 text approval lag
				1306 cell
					1307 text important
					1308 text ANTHEM
				1309 cell
					1310 text approver · Dr. Tessa Nguyen (S-04)
					1311 text 2026-09-25
				1312 cell
					1313 text open
					1314 text Versioned house policy
					1315 text Condition requires review
					1316 button (collapsed) Review action, Secondary Actions: Expand
						1317 text Review action
			1318 row
				1319 cell
					1320 text REV-APPROVAL-LAG
					1321 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1322 text  · N2
					1323 text approval lag
				1324 cell
					1325 text important
					1326 text ANTHEM
				1327 cell
					1328 text approver · Dr. Tessa Nguyen (S-04)
					1329 text 2026-09-28
				1330 cell
					1331 text open
					1332 text Versioned house policy
					1333 text Condition requires review
					1334 button (collapsed) Review action, Secondary Actions: Expand
						1335 text Review action
			1336 row
				1337 cell
					1338 text REV-APPROVAL-LAG
					1339 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1340 text  · N3
					1341 text approval lag
				1342 cell
					1343 text important
					1344 text ANTHEM
				1345 cell
					1346 text approver · Dr. Tessa Nguyen (S-04)
					1347 text 2026-10-05
				1348 cell
					1349 text open
					1350 text Versioned house policy
					1351 text Condition requires review
					1352 button (collapsed) Review action, Secondary Actions: Expand
						1353 text Review action
			1354 row
				1355 cell
					1356 text REV-LATE-ENTRY-HOLD
					1357 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1358 text  · N3
					1359 text late entry hold
				1360 cell
					1361 text important
					1362 text ANTHEM
				1363 cell
					1364 text compliance · Alex Warren (S-03)
					1365 text 2026-09-28
				1366 cell
					1367 text open
					1368 text A-023, A-062, F-017
					1369 text Condition requires review
					1370 button (collapsed) Review action, Secondary Actions: Expand
						1371 text Review action
			1372 row
				1373 cell
					1374 text REV-APPROVAL-LAG
					1375 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					1376 text  · N4
					1377 text approval lag
				1378 cell
					1379 text important
					1380 text SENTARA
				1381 cell
					1382 text clinical-director · Harper Brooks (S-05)
					1383 text 2026-10-05
					1384 text Author or approver is unassigned/inactive; Clinical Director fallback
				1385 cell
					1386 text open
					1387 text Versioned house policy
					1388 text Condition requires review
					1389 button (collapsed) Review action, Secondary Actions: Expand
						1390 text Review action
			1391 row
				1392 cell
					1393 text REV-APPROVAL-LAG
					1394 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					1395 text  · N5
					1396 text approval lag
				1397 cell
					1398 text important
					1399 text SENTARA
				1400 cell
					1401 text approver · Dr. Tessa Nguyen (S-04)
					1402 text 2026-10-05
				1403 cell
					1404 text open
					1405 text Versioned house policy
					1406 text Condition requires review
					1407 button (collapsed) Review action, Secondary Actions: Expand
						1408 text Review action
			1409 row
				1410 cell
					1411 text REV-APPROVAL-LAG
					1412 link Description: Maya Brooks (C-0002), Value: 127.0.0.1:8767/record/C-0002
					1413 text  · N7
					1414 text approval lag
				1415 cell
					1416 text important
					1417 text SENTARA
				1418 cell
					1419 text approver · Dr. Tessa Nguyen (S-04)
					1420 text 2026-10-06
				1421 cell
					1422 text open
					1423 text Versioned house policy
					1424 text Condition requires review
					1425 button (collapsed) Review action, Secondary Actions: Expand
						1426 text Review action
			1427 row
				1428 cell
					1429 text REV-APPROVAL-LAG
					1430 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1431 text  · N-FLOW
					1432 text approval lag
				1433 cell
					1434 text important
					1435 text HUMANA
				1436 cell
					1437 text approver · Dr. Tessa Nguyen (S-04)
					1438 text 2026-09-28
				1439 cell
					1440 text open
					1441 text Versioned house policy
					1442 text Condition requires review
					1443 button (collapsed) Review action, Secondary Actions: Expand
						1444 text Review action
			1445 row
				1446 cell
					1447 text FLOW-MISMATCH
					1448 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1449 text  · N-FLOW
					1450 text flow mismatch
				1451 cell
					1452 text important
					1453 text HUMANA
				1454 cell
					1455 text approver · Dr. Tessa Nguyen (S-04)
					1456 text 2026-10-14
				1457 cell
					1458 text open
					1459 text Versioned house policy
					1460 text Condition requires review
					1461 button (collapsed) Review action, Secondary Actions: Expand
						1462 text Review action
			1463 row
				1464 cell
					1465 text REV-APPROVED-NO-CLAIM
					1466 link Description: Sam Rivera (C-0021), Value: 127.0.0.1:8767/record/C-0021
					1467 text  · N-DEMO-APPROVED
					1468 text approved no claim
				1469 cell
					1470 text important
					1471 text DMAS
				1472 cell
					1473 text billing · Drew Santos (S-12)
					1474 text 2026-10-05
				1475 cell
					1476 text open
					1477 text Versioned house policy
					1478 text Condition requires review
					1479 button (collapsed) Review action, Secondary Actions: Expand
						1480 text Review action
			1481 row
				1482 cell
					1483 text REV-CLAIM-NO-NOTE
					1484 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1485 text  · CL-ORPHAN
					1486 text claim no note
				1487 cell
					1488 text urgent
					1489 text HUMANA
				1490 cell
					1491 text billing · Drew Santos (S-12)
					1492 text 2026-10-09
				1493 cell
					1494 text open
					1495 text A-034, A-062, F-017
					1496 text Condition requires review
					1497 button (collapsed) Review action, Secondary Actions: Expand
						1498 text Review action
			1499 row
				1500 cell
					1501 text REV-UNITS-BURN
					1502 link Description: Jordan Ellis (C-0001), Value: 127.0.0.1:8767/record/C-0001
					1503 text  · AU-1
					1504 text units burn
				1505 cell
					1506 text important
					1507 text ANTHEM
				1508 cell
					1509 text ur · Cameron Lee (S-11)
					1510 text 2026-10-12
				1511 cell
					1512 text open
					1513 text A-011
					1514 text Condition requires review
					1515 button (collapsed) Review action, Secondary Actions: Expand
						1516 text Review action
			1517 row
				1518 cell
					1519 text REV-DENIAL-UNWORKED
					1520 link Description: Sofia Grant (C-0004), Value: 127.0.0.1:8767/record/C-0004
					1521 text  · RM-SHOW-UNWORKED
					1522 text denial unworked
				1523 cell
					1524 text important
					1525 text HUMANA
				1526 cell
					1527 text billing · Drew Santos (S-12)
					1528 text 2026-10-06
				1529 cell
					1530 text open
					1531 text Versioned house policy
					1532 text House follow-up deadline; payer appeal clock is separately sourced
					1533 button (collapsed) Review action, Secondary Actions: Expand
						1534 text Review action

The focused UI element is 1 AXWebArea Work by position · Mindful Compliance, URL: 127.0.0.1:8767/audit-work