Catalog · packages and layers

Catalog items compose into packages across four inheriting layers. Resolving a scope node yields the item list a launch would create, each row badged with the layer it came from and marked mandatory or optional. Open any code to edit that item’s form, ladder and policy.

Resolve at

Client account

Northgate HealthNGH Meridian CareMCA

Vertical

Account ReceivablesMCA-AR Account ReceivablesNGH-AR

Work queue

Managed Care ReviewMCA-AR-MCRV Commercial AdvantageNGH-AR-CADV Denials ManagementNGH-AR-DENM Government ProgramsNGH-AR-GOVP

VerticalNGH-AR

Northgate Health › Account Receivables › Account Receivables

Innermost published package: Northgate Account Receivables requirements v1

9 mandatory, 2 optional

11 catalog items in the resolved list

Global4 items
Client4 items
Vertical3 items

Resolved item list

In resolution order. A deeper layer may add an item, restate it, or remove it — the badge says where each one came from.

#	Code	Catalog item	Kind	From layer	Contributed by	Necessity	Rungs	Starts after
1	GL-ONB-IDRTW	Identity & Right to Work Verification	Onboarding	Global	Global	Mandatory	3	Parallel
2	GL-DOC-CONF	Confidentiality & Acceptable Use Agreement	Document	Global	Global	Mandatory	3	Parallel
3	GL-TRN-HIPAA	HIPAA Privacy & Security Training	Training	Global	Global	Mandatory	2	Parallel
4	GL-ONB-WKST	Workstation & VPN Provisioning	Equipment	Global	Global	Mandatory	3	Parallel
5	NG-DOC-COC	Northgate Vendor Code of Conduct Attestation	Document	Client	Northgate Health	Mandatory	3	Parallel
6	NG-ONB-BGS	Northgate Background Screening Clearance	Onboarding	Client	Northgate Health	Mandatory	3	Parallel
7	NG-ONB-SECMAIL	Northgate Secure Mail Enrolment	Onboarding	Client	Northgate Health	Mandatory	3	Parallel
8	NG-EQP-BADGE	Northgate Site Badge Request	Equipment	Client	Northgate Health	Optional	3	Parallel
9	NG-TRN-ARPRIMER	Account Receivables Billing Systems Primer	Training	Vertical	Account Receivables	Mandatory	2	Parallel
10	NG-ONB-CLRHSE	Clearinghouse Submitter ID Registration	Onboarding	Vertical	Account Receivables	Mandatory	3	NG-TRN-ARPRIMER
11	NG-EQP-DUALMON	AR Dual-Monitor Request	Equipment	Vertical	Account Receivables	Optional	3	Parallel