| Visit Date |
Patient |
Certification Period |
1. Plot Frequency |
2. Upload PDF |
3. Complete Visit Packet |
06/24/2023
Conrad C.
|
CASTANEDA,
LISA
MRN:
900008158
|
06/20/23
-
06/24/23
Billable
|
|
deleted
|
|
08/17/2023
Arvin L.
|
MANION,
MICHAEL
MRN:
900002587
|
08/15/23
-
08/31/23
Billable
|
|
reviewed
|
|
08/30/2023
Joe T.
|
QUINTANA DE,
EVA DELIA
MRN:
900008389
|
08/30/23
-
10/26/23
Billable
|
|
reviewed
|
|
12/01/2023
Amy S.
|
ROSS JR,
IRA
MRN:
900008690
|
11/30/23
-
01/28/24
Billable
|
|
reviewed
|
|
12/02/2023
Joe T.
|
BERKOWITZ,
MILTON
MRN:
900008688
|
11/29/23
-
12/14/23
Billable
|
|
reviewed
|
|
12/21/2023
Monick A.
|
MARSHALL,
ANTHONY
MRN:
900008535
|
12/14/23
-
02/11/24
Billable
|
|
reviewed
|
|
08/24/2024
Conrad C.
|
HUMES,
ETHEL
MRN:
900009482
|
08/12/24
-
10/10/24
Billable
|
|
faxed
|
|
08/24/2024
Conrad C.
|
VATTHAUER,
PATRICIA
MRN:
900009531
|
08/13/24
-
09/04/24
Billable
|
|
Printed for Delivery
|
|
08/24/2024
Conrad C.
|
VATTHAUER,
PATRICIA
MRN:
900009531
|
08/13/24
-
09/04/24
Billable
|
|
Printed for Delivery
|
|
08/26/2024
Josh J.
|
SZABO,
WILLIAM
MRN:
900007447
|
08/26/24
-
10/24/24
Billable
|
|
Upload
Upload
|
|
09/04/2024
Annie C.
|
SADDAWI,
MADIHA
MRN:
900009570
|
08/29/24
-
10/27/24
Billable
|
|
faxed
|
|
09/09/2024
Joe T.
|
TULLOS,
MAUDE
MRN:
900009073
|
09/06/24
-
11/04/24
Billable
|
|
faxed
|
|
09/11/2024
Joe T.
|
ENNIS,
CHRISTOPHE
MRN:
900009587
|
09/05/24
-
11/03/24
Billable
|
|
faxed
|
|
09/11/2024
Joe T.
|
CANILAO,
PRIMO
MRN:
900009601
|
09/07/24
-
11/05/24
Billable
|
|
assigned
|
|
09/12/2024
Jas F.
|
aaa,
bbb
MRN:
7776
|
07/26/24
-
09/23/24
Billable
|
|
Upload
|
|
09/12/2024
Joe T.
|
GALVAN,
CARL
MRN:
900009406
|
09/09/24
-
11/07/24
Billable
|
|
Upload
|
|
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