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- GRC for Healthcare and Hospitals
- Process
- Care review decision
Care review decision
Capture an independent decision on the submitted facility review.
Step by step
-
Review submission Assessment Owner
Assessment Owner submits a care review revision with facility and access exception context.
- Assessment Owner submits a care review revision with facility and access exception context.
- Updates Care compliance reviews, Assessments, Organizations
-
Reviewer decision Compliance Reviewer
Compliance Reviewer records Approve, Reject or Return with a substantive reason and the source revision.
- Compliance Reviewer records Approve, Reject or Return with a substantive reason and the source revision.
- Updates Review decisions, Care compliance reviews
ApprovalA person approves before the work moves on. -
Evidence reconciliation Assessment Owner
Assessment Owner compares the decision with attached evidence and any operation exception.
- Assessment Owner compares the decision with attached evidence and any operation exception.
- Updates Review decisions, Record attachments, Operation receipts
Who does what
Roles and permissions- Assessment Owner
- , Compliance Reviewer, Admin.
Set up GRC for Healthcare and Hospitals your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.