| Round | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|
| Source Queue | UNNASSIGNED | 8449 - MHSPA PPO BlueCard Adjustments | 10417 -MHS PA PPO BlueCard 56 HC | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader |
| IQ User | SYSTEM | Ruby Echols | SYSTEM | Ranjana Purohit | Brian A. Murray | Ranjana Purohit | Lisa A. Perfetto | Frank Dixon | Lisa A. Perfetto | Frank Dixon |
| Destination Queue | 8449 - MHSPA PPO BlueCard Adjustments | 10417 -MHS PA PPO BlueCard 56 HC | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend | 8698 - MHSPA PPO BC High Dol Unit Leader | 903 - MHS- IQ Pend |
| SPFH | pended by system | pended by user | pended by system | put on hold | removed from hold | put on hold | remove from hold | put on hold | remove from hold | put on hold |
| Started | 6/28/2006 13:50 | 6/29/2006 15:07 | 7/5/2006 15:39 | 7/13/2006 7:39 | 7/13/2006 7:39 | |||||
| Completed | 6/28/2006 14:01 | 6/29/2006 15:13 | 7/5/2006 15:41 | 7/13/2006 7:41 | 7/13/2006 7:41 | |||||
| Elapsed | 0:10:18 | 0:05:41 | 0:01:31 | 0:02:39 | 0:02:39 | |||||
| OCR History TS | 6/27/2006 1:46 | 6/28/2006 14:11 | 6/29/2006 1:47 | 6/29/2006 15:20 | 7/5/2006 14:51 | 7/5/2006 15:50 | 7/12/2006 12:40 | 7/13/2006 7:51 | 7/12/2006 12:40 | 7/13/2006 7:51 |
| Description | New Record | Route Update | IMPORT UPDATE Q CHANGED OLD Q ACTIVE | Route Update | Route Update | Route Update | Route Update | Route Update | Route Update | Route Update |
| Host User | EDI | C62IQ62 | C62IQ62 | C62SH52 | C62SH52 | C62SH52 | C62SH52 | C62SH52 | C62SH52 | C62SH52 |
| Source Skill | UNASSIGNED | Adjustment hold codes | Complex Investigational | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar |
| Skill | Adjustment hold codes | Complex Investigational | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar | HighDollar |
| Worklist | 17614 BCAdjustments | 18297 MHS High Dollar | 18297 MHS High Dollar | 18297 MHS High Dollar | 18297 MHS High Dollar | |||||
| Hold Reason | Pend- 14 Days For Referral | Pend- 14 Days For Referral | Pend - Not Trained | Pend - Not Trained | ||||||
| Hold From | Ranjana Purohit | Ranjana Purohit | Frank Dixon | Frank Dixon | ||||||
| Hold To | Ranjana Purohit | Brian A. Murray | Brian A. Murray | Brian A. Murray | ||||||
| Hold Comments | adjustment | adj highdollar claim need to be handled by adj dept high dollar processors Thanks | adj highdollar claim need to be handled by adj dept high dollar processors Thanks |