Note:
Audit Report
- Standardized Employee Name*(currently has the PAI user name, would need to ensure this is mapped)
- Account number(used for Count if not pre-grouped)
- Authorization review status
- Legality Review Status
Quality Review
- Employee Standardized Name*
- QR Score
- Date
Employee Adjustment File
Currently unable to accurately pull the data due to the structure. Once the Med/Ana GoA job is created we can eliminate the need for manual pull and only will require the actual adjustment. Will pull in Urgent and Elective into the Pre-Reg PCX Adjustment File.
- Stnadirzed Employee Name*
- Adjusted Goal
- Unit
- Team
- Supervisor(should be able to link to the submitter name)
















