JANUARY 29 & 31, 2019
We narrowed our analysis of the DME Reconciliation spreadsheet by focusing on DME orders labeled as “Other”, as almost all inaccuracies are related to incorrect transcription by Field Ops from RJD’s physical audit. The spreadsheet cites discrepancies for inmates who weren’t even on-site during the physical audit; mistakes like these need to be documented. In order to organize our tasks and maintain consistency, we initiated a workflow rough-draft to be updated as we analyze the data.
(Hours: 8)