Review and evidence

Step by step

1. Collect context Event Owner

   Event Owner or Admission Operator links the event, relevant attachment and provider evidence to the work under review.

   • Gather linked evidence
   • Updates Events, Ticket scans, Record attachments, Payment evidence

2. Submit revision Event Owner

   The acting owner submits the event or scan state associated with the current revision.

   • Identify work for decision
   • Updates Events, Ticket scans

3. Decide Independent Reviewer

   Independent Reviewer reads the source revision and records Approve, Reject or Return with a reason.

   • Preserve decision, reviewer and reason
   • Updates Review decisions, Team members
   ApprovalA person approves before the work moves on.

4. Apply outcome Event Owner

   The acting owner continues only from an approved decision for that same revision.

   • Continue approved scope
   • Updates Events, Ticket scans, Operation receipts

5. Inspect exceptions Reconciliation Lead

   Reconciliation Lead checks uncertain operation receipts and provider references before calling an action complete.

   • Explain unmatched effects
   • Updates Operation receipts, Payment evidence

Independent Reviewer

Decides; Event Owner and Admission Operator submit; Reconciliation Lead checks exceptions; Admin maintains reviewer membership.