Demo tenantFabricated data only. No reveal control exists for masked or relay values, for any role.

Northgate Denials Analytics

PortalMandatoryCompleteParallel

NG-PRT-DENANL · Felicity Oyinlola EMP-0013 · AR Specialist · Northgate Health / Denials Management

Waiting on
—
Rung
— / 5
Age with this party
44d 04h
Owner
Kiran Rao
Request due
11 Nov 2026

Panel ladder

Each panel has exactly one owning party. Submitting it is the transition.

5 of 5 submitted
  1. 1/5Prepare portal access requestCAMKiran Rao · 18 Sept 17:57
    Requested roleOpen
    AR Specialist
    Business justificationOpen
    NG-PRT-DENANL-385916
    Client provisioning contactRestricted
    —
  2. 2/5Client provisions the accountClientT. Marchetti (Northgate Provisioning) · 19 Sept 01:57
    Sign-in nameIdentifier
    foyinlola.denanl
    Portal URLOpen
    https://portal.ngh.example/ng-prt-denanl
    Temporary passwordRelay
    Delivered once — Employee secure inbox (single-use link)
    Client ticket referenceIdentifier
    NG-PRT-DENANL-470598
  3. 3/5Forward credentials to the employeeCAMKiran Rao · 19 Sept 20:57
    Delivery channelOpen
    Single-use secure link
    CAM notesOpen
    NG-PRT-DENANL-695747
  4. 4/5Confirm you can sign inEmployeeConfirmationFelicity Oyinlola · 20 Sept 17:57
    I can sign inOpen
    Yes
    If not, what happened?Open
    NG-PRT-DENANL-232757
  5. 5/5Record in the access registerCAMKiran Rao · 21 Sept 12:57
    Access effective dateOpen
    2026-09-21
    Review interval (days)Open
    90

Transition timeline

Append-only. Actor, time, and which party it moved to.

6 events
  1. 21 Sept 12:57Panel submittedrung 5Record in the access registerKiran RaoCAMnow waiting onnobodyComplete
  2. 20 Sept 17:57Confirmedrung 4Confirm you can sign inFelicity OyinlolaEmployeenow waiting onCAMWith CAM
  3. 19 Sept 20:57Panel submittedrung 3Forward credentials to the employeeKiran RaoCAMnow waiting onEmployeeWith employee
  4. 19 Sept 01:57Panel submittedrung 2Client provisions the accountT. Marchetti (Northgate Provisioning)Clientnow waiting onCAMWith CAM
  5. 18 Sept 17:57Panel submittedrung 1Prepare portal access requestKiran RaoCAMnow waiting onClientWith client
  6. 17 Sept 09:57LaunchedDana WhitfieldCAMnow waiting onCAMNot startedCompiled from CAM-003 (WORK_QUEUE layer).

Who held it, for how long

Derived from the ledger, not from anyone's opinion.

  • CAM70.0h71%
  • Client8.0h8%
  • Employee21.0h21%

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 2
    Delivered once — Employee secure inbox (single-use link)

    Destination: Employee secure inbox (single-use link)