Under Review

	Form Date	Patient	Episode	Assessor	Packet Status (for payroll)	Days to Submit	ICD	IQIES Due Date
	06/23/2026 Medicare	HANDLER, DAVIDA MRN: 14817	06/23/26- 08/21/26 Billable	Jenny A.	Pending	41 08/03/26	14	Past Due!	Delete
	07/02/2026 Medicare	HANDLER, JAMES MRN: 14347	07/02/26- 08/30/26 Billable	Jenny A.	Completed	32 08/03/26		Past Due!	Delete
	07/05/2026 Medicare	CLARY, BONNIE MRN: 900011254	07/05/26- 07/08/26 Billable	SKY B.	Completed	0 07/05/26	10	Past Due!	Delete
	07/07/2026 Medi-care Advantage	MILMAN, PHYLLIS MRN: 900011195	07/07/26- 09/04/26 Billable	Sade S.	Completed	1 07/08/26	19	Past Due!	Delete
	07/08/2026 Medicare	BLAKE III, OLIVER MRN: 900011249	07/08/26- 09/05/26 Billable	SKY B.	Completed	1 07/09/26	9	Today!	Delete
	07/08/2026 Medicare	OVERACKER, OK MRN: 900011260	07/08/26- 09/05/26 Billable	Mary G.	Completed	5 07/13/26	9	Today!	Delete
	07/09/2026 Medicare	SWIFT, HENRIETTA MRN: 900011265	07/09/26- 09/06/26 Billable	MJ O.	Completed	1 07/10/26	8	08/07/2026 Fri	Delete
	07/09/2026 Medicare	EVANS, JAMES MRN: 900011255	07/09/26- 07/13/26 Billable	Joan L.	Completed	14 07/23/26	15	08/07/2026 Fri	Delete
	07/10/2026 Medicare	VIRGIL, ANNIE MRN: 900011270	07/10/26- 09/07/26 Billable	Joan L.	Completed	13 07/23/26	17	08/08/2026 Sat	Delete
	07/10/2026 Medicare	HOPPER, DARLENE MRN: 900003547	07/10/26- 09/07/26 Billable	SKY B.	Completed	2 07/12/26	20	08/08/2026 Sat	Delete
	07/11/2026 Medicare	METZ JR, NORMAN MRN: 9380	07/11/26- 09/08/26 Billable	SKY B.	Completed	1 07/12/26	10	08/09/2026 Sun	Delete
	07/11/2026 Medicare	SULLIVAN, REBECCA MRN: 900010927	07/11/26- 07/22/26 Non-Billable	Joan L.	Completed	11 07/22/26	12	08/09/2026 Sun	Delete
	07/11/2026 Medi-care Advantage	WILLIAMS, ALONZO MRN: 900011272	07/11/26- 09/08/26 Billable	Joan L.	Completed	12 07/23/26	14	08/09/2026 Sun	Delete
	07/12/2026 Private Pay	LABOMME, STACEY MRN: 900011273	07/12/26- 07/15/26 Billable	MJ O.	Completed	0 07/12/26	8	08/10/2026 Mon	Delete
	07/13/2026 Private Pay	FOLK, GREGORY MRN: 900011271	07/13/26- 09/10/26 Billable	Joan L.	Completed	10 07/23/26	15	08/11/2026 Tue	Delete
	07/13/2026 Medicare	WIRSHING, DAVID MRN: 900006286	07/13/26- 09/10/26 Billable	Josh C.	Completed	0 07/13/26	2	08/11/2026 Tue	Delete
	07/13/2026 Medicare	STANLEY, COURT MRN: 900011253	07/13/26- 09/10/26 Billable	Rachel V.	Completed	1 07/14/26	12	08/11/2026 Tue	Delete
	07/14/2026 Medi-care Advantage	MONTOYA, CORNELIA MRN: 900011276	07/14/26- 09/11/26 Billable	SKY B.	Completed	1 07/15/26	13	08/12/2026 Wed	Delete
	07/14/2026 Medicare	FERGUSON, PAULINE MRN: 15003	07/14/26- 09/11/26 Billable	Alexis B.	Completed	1 07/15/26	10	08/12/2026 Wed	Delete
	07/15/2026 Medicare	KIRBY SR, DARREN MRN: 900011278	07/15/26- 09/12/26 Billable	SKY B.	Completed	0 07/15/26	20	08/13/2026 Thu	Delete
	07/16/2026 Medicare	PETERSON, DORIS MRN: 900011274	07/16/26- 07/23/26 Billable	SKY B.	Completed	0 07/16/26	4	08/14/2026 Fri	Delete
	07/16/2026 Private Insurance	MCDONALD, JOHN MRN: 900011267	07/16/26- 08/03/26 Billable	SKY B.	Completed	0 07/16/26	9	08/14/2026 Fri	Delete
	07/17/2026 Medicare	BABCOCK, JOYCE MRN: 900011280	07/17/26- 09/14/26 Billable	Ty T.	Completed	5 07/22/26	15	08/15/2026 Sat	Delete
	07/17/2026 Medicare	FORD, JACK MRN: 900011282	07/17/26- 09/14/26 Billable	MJ O.	Completed	1 07/18/26	20	08/15/2026 Sat	Delete
	07/17/2026 Medicare	VAZQUEZ DE VENEGAS, SARA MRN: 900011291	07/17/26- 07/17/26 Non-Billable	Ty T.	Completed	3 07/20/26	14	08/15/2026 Sat	Delete
	07/17/2026 Medi-care Advantage	FALO, MARILYN MRN: 900011285	07/17/26- 09/14/26 Billable	Alexis B.	Completed	4 07/21/26	15	08/15/2026 Sat	Delete
	07/18/2026 Medicare	GRINSLADE, BETSY MRN: 900011293	07/18/26- 07/22/26 Billable	SKY B.	Completed	2 07/20/26	19	08/16/2026 Sun	Delete
	07/19/2026 Medicare	BURK, DWIGHT MRN: 900011288	07/19/26- 09/16/26 Billable	MJ O.	Completed	2 07/21/26	17	08/17/2026 Mon	Delete
	07/20/2026 Medicare	PATRICIO, MANUELITA MRN: 900011296	07/20/26- 07/28/26 Billable	SKY B.	Completed	1 07/21/26	13	08/18/2026 Tue	Delete
	07/21/2026 Medicare	VEAL, CHERYL MRN: 900011297	07/21/26- 07/29/26 Billable	SKY B.	Completed	0 07/21/26	17	08/19/2026 Wed	Delete
	07/21/2026 Medicare	BROWN, STEVEN MRN: 900011300	07/21/26- 09/18/26 Billable	Joan L.	Completed	6 07/27/26	11	08/19/2026 Wed	Delete
	07/21/2026 Medicare	CASTANEDA, EVANGELINE MRN: 900010776	07/21/26- 09/18/26 Billable	Joan L.	Completed	6 07/27/26	15	08/19/2026 Wed	Delete
	07/21/2026 Medicare	CONTRERAS DE MONROY, LUCIA MRN: 900011292	07/21/26- 09/18/26 Billable	Iwona A.	Completed	2 07/23/26	10	08/19/2026 Wed	Delete
	07/23/2026 Medicare	HEINZEN, REBECCA MRN: 900011306	07/23/26- 09/20/26 Billable	Soline L.	Pending	12 08/04/26		08/21/2026 Fri	Delete
	07/23/2026 Medicare	BIJOLD, URSULA MRN: 900008010	07/23/26- 09/20/26 Billable	Joan L.	Completed	14 08/06/26		08/21/2026 Fri	Delete

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