CAM-005Commercial Advantage backfill - Q4
IN_FLIGHT55 breached11 blockedNorthgate Health › Account Receivables › Commercial Advantage · raised by Kiran Rao on 20 Sept 2026
6 × 14 = 84
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-CAORIENT | NG-PRT-PROVCOM | NG-PRT-REMIT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAM-005.1Desmond Achebe | 1/3 | 1/3 | 1/2 | 2/3 | 2/3 | 2/3 | 2/3 | 1/3 | 2/2 | ✓ | 1/2 | 4/5 | ||
| CAM-005.2Anjali Sreenivasan | 3/3 | 1/3 | 1/2 | 3/3 | 3/3 | 2/3 | 3/3 | 2/3 | 2/2 | 1/3 | ✓ | 4/5 | ||
| CAM-005.3Felicity Oyinlola | 2/3 | 2/3 | 2/2 | 2/3 | 1/3 | 2/3 | 2/3 | 2/3 | 1/2 | 1/3 | 1/2 | 4/5 | ||
| CAM-005.4Hassan Al-Mutairi | 3/3 | 3/3 | 2/2 | 2/3 | 2/3 | 2/3 | 3/3 | 3/3 | 2/2 | 1/3 | 1/2 | 4/5 | ||
| CAM-005.5Xiomara Quintanilla | 3/3 | 3/3 | 2/2 | 2/3 | 2/3 | 2/3 | 2/3 | 2/3 | 2/2 | 1/3 | 2/2 | 2/5 | ||
| CAM-005.6Oluwaseun Adeyemi | 3/3 | 1/3 | 2/2 | 3/3 | 3/3 | 3/3 | 2/3 | 1/3 | 1/2 | 2/3 | 1/2 | ✓ | 1/5 |
Per-person children
CAM-005 → CAM-005.1 … CAM-005.6 → one child per credential
Reference Catalog item Rung Status Ordering Age CAM-005.1.1 Identity & Right to Work VerificationOnboarding1/3 Not startedCAMParallel1d 05h CAM-005.1.2 Confidentiality & Acceptable Use AgreementDocument1/3 Not startedCAMParallel1d 08h CAM-005.1.3 HIPAA Privacy & Security TrainingTraining1/2 Not startedCAMParallel1d 03h CAM-005.1.4 Workstation & VPN ProvisioningEquipment2/3 With clientClientParallel5d 02h CAM-005.1.5 Northgate Vendor Code of Conduct AttestationDocument2/3 With employeeEmployeeParallel1d 13h CAM-005.1.6 Northgate Background Screening ClearanceOnboarding2/3 With employeeEmployeeParallel3d 08h CAM-005.1.7 Northgate Secure Mail EnrolmentOnboarding2/3 With employeeEmployeeParallel8d 12h CAM-005.1.8 Northgate Site Badge RequestEquipmentOptional1/3 Not startedCAMParallel17h 57m CAM-005.1.9 Account Receivables Billing Systems PrimerTraining2/2 With employeeEmployeeParallel3d 14h CAM-005.1.10 Clearinghouse Submitter ID RegistrationOnboarding1/3 BlockedBlockedwaits on CAM-005.1.9 · Account Receivables Billing Systems Primer6d 02h CAM-005.1.11 AR Dual-Monitor RequestEquipmentOptional—/3 CompleteParallel40d 02h CAM-005.1.12 Commercial Advantage Queue OrientationTraining1/2 Not startedCAMParallel1d 08h CAM-005.1.13 Northgate Provider Portal - CommercialPortal4/5 With employeeEmployeeParallel4d 23h CAM-005.1.14 Northgate Remittance ViewerPortal1/5 BlockedBlockedwaits on CAM-005.1.13 · Northgate Provider Portal - Commercial2d 02h