Morning digest

Subject: Mindful · 48 overdue, 6 due today · 2026-10-08

Mindful Compliance · morning digest · synthetic-lighthouse-demo · as of 2026-10-08
Overdue 48 · Due today 6 · This week 32 · Watch 11 · Clients 20

OVERDUE
- C-0006 · 2.5 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-07-31 (69 days overdue) · cites A-011
  Utilization review acts by 2026-07-31.
- C-0001 · 2.1 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-09-24 (14 days overdue) · cites A-011
  Utilization review acts by 2026-09-24.
- C-0004 · 2.1 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-09-24 (14 days overdue) · cites A-011
  Utilization review acts by 2026-09-24.
- C-0007 · 2.5 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-09-24 (14 days overdue) · cites A-011
  Utilization review acts by 2026-09-24.
- C-0004 · 2.1 · Attended session is missing its note (REV-ATTEND-NO-NOTE) · due 2026-09-25 (13 days overdue) · cites A-023, A-062
  Note author acts by 2026-09-25.
- C-0004 · 2.1 · Attended session is missing its note (REV-ATTEND-NO-NOTE) · due 2026-09-28 (10 days overdue) · cites A-023, A-062
  Note author acts by 2026-09-28.
- C-0004 · 2.1 · Attended session is missing its note (REV-ATTEND-NO-NOTE) · due 2026-09-28 (10 days overdue) · cites A-023, A-062
  Note author acts by 2026-09-28.
- C-0001 · 2.1 · Attended session is missing its note (REV-ATTEND-NO-NOTE) · due 2026-09-28 (10 days overdue) · cites A-023, A-062
  Note author acts by 2026-09-28.
- C-0020 · 2.1 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-09-28 (10 days overdue) · cites A-011
  Utilization review acts by 2026-09-28.
- C-0021 · 2.5 · Initial approval request needs review (TIME-AUTH-REQUEST) · due 2026-09-28 (10 days overdue) · cites A-011
  Utilization review acts by 2026-09-28.

+ 87 more on Today.

NOT CHECKED
- E-1 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Authorization AU-OLD: extension clock omitted. The authorization ended 2026-08-14, before 2026-10-08.
- E-2 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Episode E-2: AUTH-DECISION pending; A-010 starts at the submission timestamp. A payer receipt date was not substituted.
- E-4 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Episode E-4: AUTH-DECISION pending; no authorization is still open, so a closed authorization was not used as the submission anchor.
- Authorization AU-FLOW: extension clock omitted. The authorization ended 2026-09-27, before 2026-10-08.
- E-6 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Episode E-6: AUTH-DECISION pending; no authorization is on file.
- E-7 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Episode E-7: AUTH-DECISION pending; no authorization is on file.
- E-8 ISP-INITIAL: 24-hour clock is provisional; exact anchor and asOfAt timestamps are required.
- Episode E-8: AUTH-DECISION pending; no authorization is on file.
- Episode E-9 is level OTP: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Episode E-15 is level 0.5: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Episode E-16 is level 1.0: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Episode E-17 is level WM: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Episode E-18 is level OBOT: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Episode E-19 is level OBAT: no verified clock rules for this level are loaded yet (library records pending). Nothing was guessed.
- Mental health note without start and end times: MH time rule not applicable
- Group larger than the limit: Group size not supplied or not a group note
- Note signed after the next business day: Signed timestamp unavailable; unsigned rule is separate
- Supervisee therapy note without a CATP co-signature: Signer credential missing
- Note still unsigned after the next business day: Rule does not apply to this level
- Billable note with no time or units: Rule does not apply to this level
- Note text duplicated from another note: Rule does not apply to this level
- Treatment day under the hour minimum: Rule does not apply to this level
- Treatment week outside the hour range: Rule does not apply to this level
- Service day with no approval covering it: Rules not loaded for this level
- Comprehensive plan missing required elements: Rule does not apply to this level
- Multidimensional assessment missing dimensions: Rule does not apply to this level
- No multidimensional assessment on file: Rule does not apply to this level
- Initial treatment plan (initial ISP): Clock needs an exact source timestamp or anchor
- Plan's decision due: No verified payer field or applicable DMAS fallback
- Initial approval request needs review: Required payer anchor unavailable
- Provider's informal appeal at DMAS: Primary applicable source unavailable: A-029
- Identity fields disagree: Two comparable identity sources are required
- Payer consistency: No claim payer comparison available
- Semantic review requires verified evidence: No qualified text-reader assessment supplied; not a pass
- Dated author authentication: Draft not submitted for authentication review
- Comparable chart facts disagree: Primary applicable source unavailable: A-050
- Comparable chart facts disagree: Rule does not apply to this level
- Dates inside the episode: No dated service documents
- Required document elements: Rule does not apply to this level
- Pharmacotherapy assessment and offer: Rule does not apply to this level
- Document author credential: Rule does not apply to this level
- Diagnostic author credential: Rule does not apply to this level
- Delivery compared with complete planned period: Primary applicable source unavailable: A-026
- Comparable chart facts disagree: Rules not loaded for this level
- Required document elements: Rules not loaded for this level
- Planned frequency missing: Rules not loaded for this level
- Planned frequency needs clarification: Rules not loaded for this level
- Criminal justice consent: Not a criminal justice referral
- Part 2 consent elements: Primary applicable source unavailable: F-019
- Consent disclosure notice and scope: Primary applicable source unavailable: F-020
- Active supervisee assignment: No supervisee role
- License expiry: License expiry unavailable
- Attended session is missing its note: Rule does not apply to this level
- Approved note has no matching claim: Note is not approved and ready
- Review the claim filing deadline: Unapproved note cannot be queued for filing
- Service has not been billed: No separately billable configured service
- flow mismatch: No prior review version
- Submitted note is waiting for approval: Submission timestamp missing
- Late entry needs a compliance decision: Written timestamp unavailable; do not substitute signature time
- Returned note still needs correction: Rule does not apply to this level
- flow unreviewed: Rule does not apply to this level
- Units exceed the authorization: Missing units/code, non-day units, overlapping authorization, or unapproved authorization; no inferred conversion
- Authorized units are running low: Missing units/code, non-day units, overlapping authorization, or unapproved authorization; no inferred conversion
- payer denial deadline: No denial
- Claim needs a matching approved note: No input-bearing subject for this rule
- Denied claim needs follow-up: No input-bearing subject for this rule
- Verify the provider’s payer credentials: No input-bearing subject for this rule
- Claim payer differs from verified coverage: No input-bearing subject for this rule

Nothing was sent. A person acts in the EHR. Every item cites its rule; open Today for the evidence.