CAM-003Denials Management roster expansion
IN_FLIGHT35 breached4 blockedNorthgate Health › Account Receivables › Denials Management · raised by Dana Whitfield on 4 Oct 2026
5 × 14 = 70
people × items = tracked steps
Legend:With CAMWith clientWith employeeBlockedReturned to CAMComplete
People × items
Each cell is one FulfilmentItem; the number is the live rung. Hover for detail.
| Person | GL-ONB-IDRTW | GL-DOC-CONF | GL-TRN-HIPAA | GL-ONB-WKST | NG-DOC-COC | NG-ONB-BGS | NG-ONB-SECMAIL | NG-EQP-BADGE | NG-TRN-ARPRIMER | NG-ONB-CLRHSE | NG-EQP-DUALMON | NG-TRN-DENORIENT | NG-PRT-DENANL | NG-PRT-APPEALS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAM-003.1Yuki Tanabe-Reyes | 2/3 | 2/3 | 2/2 | 2/3 | 2/3 | 2/3 | 3/3 | ✓ | ✓ | 3/3 | 1/3 | 1/2 | 2/5 | 4/5 |
| CAM-003.2Felicity Oyinlola | 1/3 | 2/3 | 1/2 | 3/3 | 1/3 | 2/3 | 1/3 | 3/3 | 2/2 | 2/3 | 1/2 | ✓ | 4/5 | |
| CAM-003.3Dmitri Vasilenko | 3/3 | 2/3 | 1/2 | ✓ | ✓ | 2/3 | 3/3 | 2/3 | 2/2 | 2/3 | 2/2 | 3/5 | 4/5 | |
| CAM-003.4Imogen Halvorsen | 3/3 | 1/3 | 1/2 | 3/3 | 2/3 | 2/3 | 2/3 | 3/3 | 1/2 | 1/3 | 2/2 | 3/5 | 4/5 | |
| CAM-003.5Saoirse Lindqvist | 3/3 | 3/3 | 2/2 | 3/3 | 2/3 | 2/3 | 2/3 | 1/3 | 2/2 | 1/3 | 2/2 | 2/5 | 4/5 |
Per-person children
CAM-003 → CAM-003.1 … CAM-003.5 → one child per credential
Reference Catalog item Rung Status Ordering Age CAM-003.1.1 Identity & Right to Work VerificationOnboarding2/3 With employeeEmployeeParallel2d 01h CAM-003.1.2 Confidentiality & Acceptable Use AgreementDocument2/3 With employeeEmployeeParallel1d 19h CAM-003.1.3 HIPAA Privacy & Security TrainingTraining2/2 With employeeEmployeeParallel7d 11h CAM-003.1.4 Workstation & VPN ProvisioningEquipment2/3 With clientClientParallel2d 20h CAM-003.1.5 Northgate Vendor Code of Conduct AttestationDocument2/3 With employeeEmployeeParallel7d 04h CAM-003.1.6 Northgate Background Screening ClearanceOnboarding2/3 With employeeEmployeeParallel5d 07h CAM-003.1.7 Northgate Secure Mail EnrolmentOnboarding3/3 With CAMCAMParallel9h 57m CAM-003.1.8 Northgate Site Badge RequestEquipmentOptional—/3 CompleteParallel17d 02h CAM-003.1.9 Account Receivables Billing Systems PrimerTraining—/2 CompleteParallel18d 02h CAM-003.1.10 Clearinghouse Submitter ID RegistrationOnboarding3/3 Returned to CAMCAMDependent1d 03h CAM-003.1.11 AR Dual-Monitor RequestEquipmentOptional1/3 Not startedCAMParallel8h 57m CAM-003.1.12 Denials Management Queue OrientationTraining1/2 Not startedCAMParallel1d 12h CAM-003.1.13 Northgate Denials AnalyticsPortal2/5 With clientClientParallel7d 03h CAM-003.1.14 Northgate Appeals WorkbenchPortal4/5 With employeeEmployeeParallel9h 57m