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Every finding has a priority, an owner and evidence. Open an item to act.
7 of 81 open findings · Priority, then due date · Clear filters
Submitted note is waiting for approvalJordan Ellis · N1Note approverDue 2026-09-25important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: ANTHEM · 2.1 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-09-25
Submitted note is waiting for approvalSofia Grant · N-FLOWNote approverDue 2026-09-28important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: HUMANA · 2.1 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-09-28
Submitted note is waiting for approvalJordan Ellis · N2Note approverDue 2026-09-28important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: ANTHEM · 2.1 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-09-28
Submitted note is waiting for approvalJordan Ellis · N3Note approverDue 2026-10-05important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: ANTHEM · 2.1 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-10-05
Submitted note is waiting for approvalMaya Brooks · N5Note approverDue 2026-10-05important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: SENTARA · 2.5 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-10-05
Submitted note is waiting for approvalMaya Brooks · N7Note approverDue 2026-10-06important
Condition requires review
Source evidence
Versioned house policy · REV-APPROVAL-LAG
Payer: SENTARA · 2.5 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-10-06
flow mismatchSofia Grant · N-FLOWNote approverDue 2026-10-14important
Condition requires review
Source evidence
Versioned house policy · FLOW-MISMATCH
Payer: HUMANA · 2.1 · open
Assigned to
Dr. Tessa Nguyen · Note approver · Due 2026-10-14