RESEARCH
ESCALATIONS
RANDOM
HCHB/MOSAI
PROCESS
100

review follow up notes

What do we do after we look at the Order?

100

When Goodworks has done all the processes but no progress

When can we submit an order issue?

100

add a note in mosai

What do we do if we are given a temporary fax number?

100

Avoid multiple calls

Why do we filter by Provider?

100

Ask when, and who is now responsible for the patient

what to do when the provider is already retired?

200

Red flags, doesn't match, doesn't make sense

How can we say that we need to do deep research?
200

When original provider is unable to or unwilling to sign and there is another provider that could sign

When can we submit an order change? 

200

there is something missing or inaccuracy on the order received

What is a discrepancy?

200

ensure we are working on the correct patient

why do we select branches

200

multiple tries but still the same result

What constitutes as multiple attempts - order issue?

300

ph, fax, who we spoke to, provider name

What information can we find on demographic change, cpc note, cci note?

300

To compare the order date and the date provided by the office.

When did the provider last see the patient?

300

to see if any further research is necessary or if we can proceed to call

why do we need to look at the orders/ view the orders first?

300

still getting services from BAYADA

what does pt status "active" mean

300

to update or add what needs to be updated or added

Why do we send a Jira ticket?

400

Referral source is physician

Why do we need the 485 and I certify signed by the referring provider?

400

The order came directly from that provider and cannot be signed by anyone else

Why submit an order issue for verbal orders?

400

to check if there is already a signature and date, or if we need to continue 

why do we look at order activities in mosai?

400

checking if the provider has another office/location

Why do we go to maintaining physicians

400

Called recently, signed, escalated

When do we tag orders as NOT CALLABLE?

500

The F2F was done by a nurse practitioner or a PA

What situation would permit a different provider to sign the attestation order?

500

It should be signed by the same provider 

What is the rule for 485 and I certify orders?

500

Date is 4 or more days after the order date of the 485.

When do we need attestation orders signed?

500

send the created version

how do we send a clean copy of the order

500

oldest to newest

how do we add orders in the OI and OC sheet