"The Sponsor also demonstrated its new tracking system for grievances, and was able to show the quality and monitoring reports, as well as universe files, that can be easily pulled from the system to accommodate daily monitoring and audit requests."
"By using this system for its grievance, appeal and organization determination processing the Sponsor has been able to map all universe required fields, ensure its ability to produce quality universe files in a timely fashion, and also use colorcoding within the system to clearly outline the fields required for each case type, depending on whether it has been categorized as a grievance, appeal, or pre-service organization determination. "
"The system also allows easy access to relevant procedures and job aids, reducing the potential for errors in categorization and case handling."
Quoted in Final Report of Validation Auditor Post CMS Audit