FEBRUARY 5 & 7, 2019
This week we continued our analysis of the DME Reconciliation spreadsheets and added inputs for new findings. We found that some entries for “Other” DME orders which were left blank or unspecified in the intended column were instead specified in another column. We identified these entries as “Incorrectly placed under Other” in our Action Item/Notes section. Our separate work will be consolidated into one spreadsheet when completed.
(Hours: 8)