Administration
Rules engine
Timeframes, escalations and billing holds are configuration — they change per state and payer without code.
5 domains
Currently enforcing
Not enforcing
Distinct parties
Incident rules
When Incident severity = High or Critical
Then deadline of 24 hours from report time, escalating to Escalate to QA Manager at 75% of window
Notifies: Program Manager, QA / Compliance, Executive
When Incident type contains 'Medication'
Then deadline of 8 hours from report time, escalating to Nurse review required before closure
Notifies: Nurse / Clinical, QA / Compliance
Documentation rules
When Service event status = completed
Then deadline of 24 hours from service end, escalating to Block billing eligibility after window
Notifies: DSP, Supervisor
Credential rules
When Required credential expires
Then deadline of 30 days before expiry, escalating to Remove scheduling eligibility on expiry
Notifies: HR / Training, Supervisor
Medication rules
When Shift requires medication administration
Then deadline of At assignment, escalating to Prevent assignment when credential expired
Notifies: Supervisor, HR / Training
Billing rules
When Service event marked ready to bill
Then deadline of At validation, escalating to Hold claim line until evidence chain complete
Notifies: Billing / Revenue, QA / Compliance
When Authorization utilization ≥ 90%
Then deadline of Daily evaluation, escalating to Notify Program Manager and Billing
Notifies: Billing / Revenue, Program Manager