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- Auditing workbook contents prior to sending to Ten Eleven will minimize delay and excess Development costs.
- Some key items to cross check prior to submitting the work book are:
- Ensure Clients are “active” and all demographic details are correct and as desired.
- Make sure you have entered a Program Code into eCR and it corresponds to the workbook.
- Validate all diagnosis codes are current and the worksheet matches eCR.
- Ensure Insurance names match the “Code” in eCR.
- Make sure all second and third insurance codes also match.
- Validate all Clinicians are current primaries and match eCR list.