Under Review

	Form Date	Patient	Episode	Assessor	Packet Status (for payroll)	Days to Submit	ICD	IQIES Due Date
	01/14/2026 Medicare	HYATT, SCOTT MRN: 900010810	01/14/26- 03/14/26 Billable	Joan L.	Completed	6 01/20/26	18	02/12/2026 Thu	Delete
	01/15/2026 Medicare	DAVIS, HELEN MRN: 900010717	01/15/26- 03/15/26 Billable	Joan L.	Completed	6 01/21/26	19	02/13/2026 Fri	Delete
	01/15/2026 Medicare	MCKINNEY, MARK MRN: 900010815	01/15/26- 01/29/26 Billable	Soline L.	Completed	4 01/19/26	15	02/13/2026 Fri	Delete
	01/16/2026 Medicare	FULTON, JEANNE MRN: 900010820	01/16/26- 03/16/26 Billable	Juanita T.	Completed	6 01/22/26	18	02/14/2026 Sat	Delete
	01/17/2026 Medicare	ROSAS PEREZ, RITO MRN: 900010806	01/17/26- 03/17/26 Billable	Iwona A.	Completed	1 01/18/26	15	02/15/2026 Sun	Delete
	01/17/2026 Medicare	RUIZ ORTEGA, FRANCISCO MRN: 900010811	01/17/26- 03/17/26 Billable	Joan L.	Completed	6 01/23/26	20	02/15/2026 Sun	Delete
	01/17/2026 Medicare	PINKNEY, LEVERN MRN: 900010809	01/17/26- 03/17/26 Billable	Iwona A.	Completed	5 01/22/26	14	02/15/2026 Sun	Delete
	01/18/2026 Medicare	LEVINE, CRAIG MRN: 900010714	01/18/26- 03/18/26 Billable	Deb D.	Completed	3 01/21/26	20	02/16/2026 Mon	Delete
	01/19/2026 Medicare	MITCHELL, LEE MRN: 900010827	01/19/26- 03/19/26 Billable	Mary G.	Completed	2 01/21/26	5	02/17/2026 Tue	Delete
	01/20/2026 Medicare	METZBOWER, BARBARA MRN: 900010826	01/20/26- 03/20/26 Billable	Maricel E.	Completed	1 01/21/26	20	02/18/2026 Wed	Delete
	01/20/2026 Medicare	ROSA, JOSEPH MRN: 900010824	01/20/26- 03/20/26 Billable	Joan L.	Completed	6 01/26/26	20	02/18/2026 Wed	Delete
	01/20/2026 Medicare	KIRKPATRICK, GEORGE MRN: 900010828	01/20/26- 03/20/26 Billable	Joan L.	Completed	6 01/26/26	16	02/18/2026 Wed	Delete
	01/20/2026 Medicare	NOZAKI, KENNETH MRN: 900010822	01/20/26- 03/20/26 Billable	Soline L.	Completed	3 01/23/26	10	02/18/2026 Wed	Delete
	01/24/2026 Medicare	DIPASQUALUCCI, JUDY MRN: 900009774	01/24/26- 03/24/26 Billable	Jonai P.	Completed	0 01/24/26	13	02/22/2026 Sun	Delete
	01/24/2026 Medi-care Advantage	VAN WINKLE, LORI MRN: 900010708	01/24/26- 03/24/26 Billable	Iwona A.	Completed	9 02/02/26	3	02/22/2026 Sun	Delete
	01/24/2026 Medicare	JOHN, BERNADETTE MRN: 900010836	01/24/26- 03/24/26 Billable	Joan L.	Completed	6 01/30/26	9	02/22/2026 Sun	Delete
	01/25/2026 Medicare	RIVERS, GEORGE MRN: 900010833	01/25/26- 03/25/26 Billable	Josh C.	Completed	0 01/25/26	20	02/23/2026 Mon	Delete
	01/25/2026 Medicare	SANDOVAL, PAULINE MRN: 900010830	01/25/26- 03/25/26 Billable	Jonai P.	Completed	2 01/27/26	17	02/23/2026 Mon	Delete
	01/25/2026 Medicare	SCHEELER, GAYLE MRN: 900010840	01/25/26- 03/25/26 Billable	Jonai P.	Completed	3 01/28/26	9	02/23/2026 Mon	Delete
	01/26/2026 Medicare	FALCO, LENORE MRN: 900010831	01/26/26- 03/26/26 Billable	Rea S.	Completed	0 01/26/26	8	02/24/2026 Tue	Delete
	01/27/2026 Medicare	ZARAGOZA, LAURA MRN: 900010842	01/27/26- 03/27/26 Billable	Joan L.	Completed	7 02/03/26	6	02/25/2026 Wed	Delete
	01/27/2026 Medicare	RAMEY, CYNTHIA MRN: 900010829	01/27/26- 03/27/26 Billable	Iwona A.	Completed	2 01/29/26	16	02/25/2026 Wed	Delete
	01/27/2026 Medicare	MINER, JILL MRN: 900010839	01/27/26- 01/30/26 Billable	Alexis B.	Completed	0 01/27/26	9	02/25/2026 Wed	Delete
	01/28/2026 Medicare	STAMS, DION MRN: 900010847	01/28/26- 03/28/26 Billable	Joan L.	Completed	6 02/03/26	14	02/26/2026 Thu	Delete
	01/28/2026 Medicaid	GEORGE, RONNIE MRN: 900010845	01/28/26- 03/28/26 Billable	Joan L.	Completed	6 02/03/26	14	02/26/2026 Thu	Delete
	01/29/2026 Medicare	CAGE, DORIS MRN: 900003278	01/29/26- 02/02/26 Billable	Rea S.	Completed	1 01/30/26	18	02/27/2026 Fri	Delete
	01/29/2026 Medicare	RICE TUCKER, BARBIE MRN: 900010848	01/29/26- 03/29/26 Billable	Joan L.	Completed	6 02/04/26		02/27/2026 Fri	Delete

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