Summary
Next Steps:
- HealthSparq Support Center - Client to be working on
- Planning Action 2: Messaging to Support All Items and Services
- Planning Action 3: Confirm/Approve All Services Processed Analysis Report
- Planning Action 4: Block List File
- Planning Action 5: EQ Type & POS Overrides
- Planning Action 6: Service to Specialty Mapping Overrides
- Executive Action 1: Confirm All Services Cost Index in Test Environment
- This can be done now for a majority of clients!
- Execution Action 2: Validation in the UI
- Next Steps: Session 4: Will Review Negotiated Rates
- Reminder, submit HSC tickets for questions via the method covered in the last meeting