Northgate Prior Authorization Desk
PortalMandatoryReturned to CAMParallelNG-PRT-PRIORAUTH · Yuki Tanabe-Reyes EMP-0012 · Team Lead · Northgate Health / Government Programs
- Waiting on
- CAM
- Rung
- 3 / 5Forward credentials to the employee
- Age with this party
- 20h 42m
- Owner
- Kiran Rao
- Request due
- 13 Nov 2026
Returned to CAM: Wrong role provisioned - read only, needs AR Specialist.
Panel ladder
Each panel has exactly one owning party. Submitting it is the transition.
- 1/5Prepare portal access requestCAMKiran Rao · 3 Nov 10:57
- Requested roleOpen
- AR Specialist
- Business justificationOpen
- NG-PRT-PRIORAUTH-788984
- Client provisioning contactRestricted
- —
- 2/5Client provisions the accountClientT. Marchetti (Northgate Provisioning) · 3 Nov 17:57
- Sign-in nameIdentifier
- ytanabereyes.priorauth
- Portal URLOpen
- https://portal.ngh.example/ng-prt-priorauth
- Temporary passwordRelay
- Zeroized — Employee secure inbox (single-use link)
- Client ticket referenceIdentifier
- NG-PRT-PRIORAUTH-819257
- 3/5Forward credentials to the employeeCAMNot reachedYour rungSubmitting this panel is the transition — it hands the item to Employee.1 mandatory field still empty
- 4/5Confirm you can sign inEmployeeConfirmationNot reached
- 5/5Record in the access registerCAMNot reached
Transition timeline
Append-only. Actor, time, and which party it moved to.
- 3 Nov 17:57Returnedrung 3Client provisions the accountYuki Tanabe-ReyesEmployeenow waiting onCAMReturned to CAMEmployee answered No. Returned to the CAM owner with a reason.
- 3 Nov 17:57Panel submittedrung 2Client provisions the accountT. Marchetti (Northgate Provisioning)Clientnow waiting onCAMWith CAM
- 3 Nov 10:57Panel submittedrung 1Prepare portal access requestKiran RaoCAMnow waiting onClientWith client
- 1 Nov 02:57LaunchedMarcus OyelaranCAMnow waiting onCAMNot startedCompiled from CAM-004 (WORK_QUEUE layer).
Who held it, for how long
Derived from the ledger, not from anyone's opinion.
- CAM76.7h92%
- Client7.0h8%
Secure-field receipts
There is no reveal control here, for any role. These are receipts, not values.
- Client provisioning contactRestrictedrung 1—
Role-gated. Exports are audited
- Temporary passwordRelayrung 2Zeroized — Employee secure inbox (single-use link)
Destination: Employee secure inbox (single-use link) · Zeroized on open