Who is it?
Living that Audit Life
90 Days
"Teams"-work
What department?
100

I will BBQ anything and judge you if you burn something on the grill.

Who is Isaiah?

100

The first day to start auditing for September will be on this day.

What is September 3rd?

100

These are the three ladies that currently handle 90 days for our team

Who are Betsy, Nichele and Tauwnee?

100

Click on this button to access MyLearning, GIB links and everything else "Maximus" related.

What is the "My Maximus" button?

100

We do IVAs and BSS visits with consumers

Who are ECM/Field Services?

200

I climbed Mt. Washington in New Hampshire at the tender age of 9.

Who is Dana?
200

These gals handle the Spanish speaking call audits on the CSR side of things

Who are Maricet, Maryliz and Pam?

200

When a case is finished and the person is enrolled this is the last status it sees

What is "Maximus Approved" (Will also accept Completed)?

200

These are our "Teams" mates that live in Chicago

Who are Shawanna and Isaiah?

200

This department handles all documentation that comes into the project.

What is the Imaging Department?

300

I took my pet Guinea Pig (named Piggie) outside on a leash in middle school, took the leash off and never saw it again.  (RIP Piggie)

Who is Victoria?

300

These are two of the systems needed to complete a Final Mailing Audit

What are SAMS, MaxE, Smartsheets, Ecis, Email, Teams, G Drive?

300

The 90 day process starts with a referral and referrals can be made in many ways - name two of them

What are by phone, email, fax, mail through our website, through a COMPASS app.

300

This Teams Channel is home to two types of Audits we complete

What is the Call Center Audit Channel (LIFE and CSR Audits)?
300

We handle the complaints and "non-traditional cases" and situations

Who is RS (Research and Support)?

400

I am a Zeppelin loving gym rat who loves food (seriously really love food!)

Who is Tauwnee?

400

These are the 6 main audits that we complete every month

What are Final Mailings, CSR, ECM, LIFE, EE, RS audits?

400

When we are waiting for a PC or FED to come in, the app will chill in this status for a bit

What is PC/LCD Pending?

400

This is the amount of channels that house trackers for audits

What is 3 (CSR, Field Audits, RS)?

400

This department employs the FANTASTIC folks who make sure processes are being followed

What is QA?

500

This former Nittany Lion is also a massage therapist.

Who is Nichele?

500

These are all the tasks that EE gets audited (including the numeric one)

What are MA/PA 600, App Review, FDR, PCDR and Day 86ers?

500

This step in the 90 day process goes from _______ status to ________ status when the ECM processes their part and it goes to the back office.

What is Scheduled/Assessment in Process to MA/PA600 Review?

500

I would follow this click path before requesting PTO to see if 2 people are already off that day

What is General Channel > QA and Train Home tab (Scroll down to calendar)

500

This department acts as Liaisons for the LIFE providers 

What is the OC department?