PWS ATTACHMENT B - MONTHLY REPORT TEMPLATE.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
R699-- Address Vendor Questions - Credentials Verification Organization for Non-CCN providers
Solicitation number
36C10X21Q0168
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Text version

Access Database Date of Outage Length of Outage Actions taken to mitigate outage

Initial Credentialing

NPIProvider Name or Entity NameProvider or Entity ClassificationStart Work File TitleStart Work File Rec'vdFirst date of contact to provider
111111111SB Home HealthEntitySWF 0013/13/203/14/20

Credential Verification

Total Providers Credentialed in Previous Month1
Provider NPIProvider Name or Entity NameInitial or re-credentialingPSV completedBoard Review DateGraded Risk Assessment
111111111SB Home HealthInitial or re-credentialing5/28/206/3/20Reject

Returned Providers

Provider NPIProvider Name or Entity NameVA Requested Return (Yes/No)
Yes Answer does not require completion of remaining fieldsContact Attempt 1 DateContact Attempt 1 ModalityContact Attempt 2 DateContact Attempt 2 ModalityContact Attempt 3 DateContact Attempt 3 ModalityContact Attempt 4 DateContact Attempt 4 ModalityContact Attempt 5 DateContact Attempt 5 Modality

Monitoring

NPIProvider NameDate notified of FlagReason for Provider flagged
11111111John Smith7/14/20License Suspended due to clinical quality

Credential Board Status

Provider brief description of current status of Credentialing review board (Max 500 Characters)
E.G.1. Board stood up and final education completed 6/3/2020.

E.G.2. Board Chair out for PTO for 2 weeks in previous month, credentials not reviewed weeks of 7/6 and 7/13

File details come from the government source that posted it. Updated .