Ballot SubmissionTriage & Committee ResolutionBallot Comment Tracking
Comment NumberBallotChapterSectionPage #Line #Artifact IDResource(s)HTML Page name(s)URLVote and TypeSub-categoryTracker #Existing WordingProposed WordingBallot CommentSummaryIn person resolution requestedComment groupingScheduleTriage NotePubsDisposition WGDispositionDisposition Comment or Retract/Withdraw detailsDisposition/Retract/ Withdrawal DateMover / seconderFor AgainstAbstainRetracted / WithdrawnDisposition External OrganizationResponsible PersonChange AppliedSubstantive ChangeSubmitted ByOrganizationOn behalf ofCommenter EmailSubmitter Tracking IDReferred ToReceived FromNotes
1ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Carl_Barker_20180504130231.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Leslie Carl BarkerU.S. Department of Defense, Military Health Systemleslie.c.barker.civ@mail.mil
2ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_richard_barnhill_20180504123849.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Richard BarnhillU.S. Department of Defense, Military Health Systemrichard.barnhill@us.army.mil
3ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_ruth_berge_20180420204445.xlsx' that was uploaded to to the ballot website.Please see comments in attached file.**website comment**Ruth BergeGE HealthcareRuth.Berge@ge.com
4ASIGNEGSee comments from Ruth Berge**website comment**Keith BooneGE Healthcarekeith.boone@ge.com
5ASIGA-SSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_George_Dixon_20180417153008.xls' that was uploaded to to the ballot website.**website comment**George DixonAllscriptsgeorge.dixon@allscripts.com
6ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Steve_Eichner_20180507231131.xlsx' that was uploaded to to the ballot website.**website comment**Steve EichnerDepartment of State Health Services (Texas)steve.eichner@dshs.state.tx.us
7ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Nathan_Gould2_20180504143210.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Nathan GouldU.S. Department of Defense, Military Health Systemnathan.t.gould@navy.mil
8ASIGA-ASee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_f_hall_20180507150006.xls' that was uploaded to to the ballot website.**website comment**Freida HallQuest Diagnostics, Incorporatedfreida.x.hall@questdiagnostics.com
9ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Lalon_Kasuske_20180504122354.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Lalon Kasuske PhD, MBAU.S. Department of Defense, Military Health Systemlalon.m.kasuske.mil@mail.mil
10ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_CherylAnn_Kraft_20180504123423.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**CherylAnn Kraft RN, BA, BSU.S. Department of Defense, Military Health Systemcheryl.a.kraft.civ@mail.mil
11ASIGA-SSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Thomson_Kuhn_20180502124004.xls' that was uploaded to to the ballot website.**website comment**Thomson KuhnAmerican College of Physicianstkuhn@acponline.org
12ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Tony_May_20180504135908.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Tony May BSHA,MSHAU.S. Department of Defense, Military Health Systemtony.t.may2.civ@mail.mil
13ASIGA-SSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Lisa_Nelson_20180507213510.xls' that was uploaded to to the ballot website.**website comment**Lisa Nelson MS, MBALife Over Time Solutions, LLCLisaRNelson@cox.net
14ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Germaine_Oliver_20180504114512.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Germaine Oliver ODU.S. Department of Defense, Military Health Systemgermaine.d.oliver.mil@mail.mil
15ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_n_orvis_20180504125053.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Nancy Orvis MHAU.S. Department of Defense, Military Health Systemnancy.j.orvis.civ@mail.mil
16ASIGNEGRefer to ballot comments from Ruth Berge**website comment**David RoederGE HealthcareDavidRoeder@ge.com
17ASIGA-SSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Kanwarpreet_Sethi_20180507141502.xls' that was uploaded to to the ballot website.**website comment**Kanwarpreet SethiLantana Consulting Groupkp.sethi@lantanagroup.com
18ASIGNEGPlease see comments from Ruth Berge.**website comment**Torin ShepardGE Healthcaretorin.shepard@ge.com
19ASIGNEGSee document 'HL7_XPARADIGM_PAYER_SB_R1_I1_2018MAY_Dragos_Stefan-Dogar_20180504134733.xls' that was uploaded to to the ballot website.Department of Defense Military Health System. Please refer to uploaded comments from Daniel Sawyer.**website comment**Dragos Stefan-Dogar DDSU.S. Department of Defense, Military Health Systemdragos.stefandogar.mil@mail.mil
20ASIGNEGSee comments from Ruth Berge**website comment**Jonie YuGE Healthcarejonie.yu@ge.com
21ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
22ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
23ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
24ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
25ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
26ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
27ASIGDetailed Narrative and Timeline - Sofia14A-SSofia saw a new PCP, Patricia Primary, whose office is just down the street from her home. Since Sofia doesn’t drive, she felt it would be easier to get to her appointments. PCP orders lab work and orders a mammogram. (Lab results are returned via an established HL7 V2 Lab Results interface.) PCP orders a Nutrition Consultation.Sofia saw a new PCP, Patricia Primary, whose office is just down the street from her home. Since Sofia doesn’t drive, she felt it would be easier to get to her appointments. PCP orders laboratory work and orders a mammogram. (Laboratory results are returned via an established HL7 V2 Laboratory Results interface.) PCP orders a Nutrition Consultation.Suggest you do a search and replace to change 'lab' to 'laboratory'f hallQuest Diagnostics
28ASIGA-SIt would be helpful to have a document link to each timeline visit to launch corresponding sample documents generated related to the patient workflow. George Dixon
29ASIGA-CWe implemented a similar timeline concept, its been very well received. It helps establish an individual patients pattern of treatments across providers, one of the early use cases was identification of abuse, adult and child. This teams effort and output is exceptional. George Dixon
30ASIGA-SIt would be helpful to have a document link to each timeline visit to launch corresponding sample documents generated related to the patient workflow. George Dixon
31ASIGA-CWe implemented a similar timeline concept, its been very well received. It helps establish an individual patients pattern of treatments across providers, one of the early use cases was identification of abuse, adult and child. This teams effort and output is exceptional. George Dixon
32ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
33ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
34AWGHigh-Level StoryBackground8A-S…review of practice principles of practice, …The word "practice" should not be repeated check sentenceKanwarpreet SethiLantana Consulting Group Robin Williamsrobin.williams@lantanagroup.com
35AWGDetailed Narrative - SofiaEvent 813A-QSynthetic data cell - there is an "*" for the first time. What is the meaning of the "*"? I believe it represents PDF documents developed but it is not clear.missing legend representing meaning of "*"Kanwarpreet SethiLantana Consulting Group Robin Williamsrobin.williams@lantanagroup.com
36AWGDetailed Narrative - SamuelEvent 1121A-Sconsider removing the last sentence " Sofia decides to ….." it is inaccurate in that location and is accurately included in event 13 where it is consistent with the timeline in Sofia's story.inconsistency in the 2 timelinesKanwarpreet SethiLantana Consulting Group Robin Williamsrobin.williams@lantanagroup.com
37AWGDetailed Narrative - SamuelEvent 1221A-Tcolorectal cancer. the Proctologistcolorectal cancer. The ProctologistCapitalize the "t" in "the" as the first letter in the new sentence.TypoKanwarpreet SethiLantana Consulting Group Robin Williamsrobin.williams@lantanagroup.com
38ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
39ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
40ASIG18A-SNote: At time of ballot, not all synthetic clinical data files have been populated. It is anticipated the clinical data files associated with this storyIt would be nice if additional clinical and technical input could be provided to convert the collected synthetic data into C-CDA files.Lisa NelsonLife Over Time Solutions
41ASIG18A-SNote: At time of ballot, not all synthetic clinical data files have been populated. It is anticipated the clinical data files associated with this storyIt would be nice if the ADT A01 (admission) and ADT A03 (discharge) messages could be created and shared to accompany the synthetic data.Lisa NelsonLife Over Time Solutions
42ASIG21A-SNote: At time of ballot, not all synthetic clinical data files have been populated. It is anticipated the clinical data files associated with this storyIt would be nice if additional clinical and technical input could be provided to convert the collected synthetic data into C-CDA files.Lisa NelsonLife Over Time Solutions
43ASIG21A-SNote: At time of ballot, not all synthetic clinical data files have been populated. It is anticipated the clinical data files associated with this storyIt would be nice if the ADT A01 (admission) and ADT A03 (discharge) messages could be created and shared to accompany the synthetic data.Lisa NelsonLife Over Time Solutions
44ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
45ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
46ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
47ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
48ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
49ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management
50ASIGKey Storyboard Objectives45NEG…data exchange are operating on different versions of base standards such as FHIR and C-CDA The proposal says only to judge based on these objectives. Where is FHIR covered in the document? Also, FHIR is not a “document” so much as a way of retrieving data. The manner of sending, storing and receiving the documents is largely unspecified. For example, step 7 of Sofia’s story says that a Report and a Note are sent but it doesn't say how they are sent.Ruth BergeGE Healthcare Digital
51ASIGKey Storyboard Objectives45NEG…data exchange are operating on different versions of base standards such as FHIR and C-CDA …data exchange are operating on different versions of base standards (example HL7 -CDA) and non-standard documentation.The examples in the zip files include documents that are not C-CDAs. The 20170818 Hospital Pre-Admit and Admission package and others include PDF documents that don’t look like C-CDA documents. Should the objective be rewritten to include documents that are not part of any standard?Ruth BergeGE Healthcare Digital
52ASIGKey Storyboard Objectives45A-SThe Storyboard artifact describes a patient-centered situation that includes relevant value-based care challenges from the payer perspective. It addresses four key objectives: My comment is that another forward looking challenge is to protect patient privacy and security. This use case illustrates how quickly patient information can be distributed but no mention is made of the security of that information. Or attempts to make sure that only appropriate people have the right to see the information. There is nothing here indicating how the patient was involved in that privacy decision but it is their data.Ruth BergeGE Healthcare Digital
53ASIGHigh-Level Story88NEGi.e. NCQA Language about NCQA should be moved elsewhere or include a description of the organization such as: The National Committee for Quality Assurance is a 501(c)(3) organization dedicated to improving health care quality. NCQA was not identified. The description on NCQA is not critical to the storyboard, Steve Eichner
54ASIGKey Storyboard ObjectivesA-SThe storyboard describes a situation that includes the payer perspective from a value-based care perspective. It does not speak at all to managing information securely.Steve Eichner
55ASIGNEGThey discussed the benefits of colorectal cancer screening, but Samuel was convinced he wanted to have the test.They discussed the benefits of colorectal cancer screening, but Samuel was not convinced he wanted to have the test.The lanugage needs to be updated to reflect Samuel refuses the test even though the benefits were discussed OR accepts the test based on the discussion.Steve Eichner
56ASIG PayerA-CDetailed Narrative and Timeline - SofiaNo mention of impact of all this time out of work and the burden of mounting costs. (Home helper) Stress on relationship, etc. Thomson KuhnACP
57ASIG PayerA-CSofia - Step 16First mention of wrist fracture. Should be introduced at Step 13.Thomson KuhnACP
58ASIG PayerA-CSofia - Steps 6-16No one gets appointments this fast. I understand the value of keeping the scenario to a calendar year, but this is totally unrealistic.Thomson KuhnACP
59ASIG PayerA-QSofia Step 22 - She will focus on these getting the additionalThese what? Foot and nephrology are done. What are the additional visits/screenings needed? Also note need for a copy edit.Thomson KuhnACP
60ASIG PayerA-QSofia’s full records are shared with the surgeon in Philadelphia.How would "full records" be sent? What are "full Records?" Would the surgeon even want "full Records?"Thomson KuhnACP
61ASIG PayerA-CSamuel Step 13This step is duplicated in step 11.Thomson KuhnACP
62ASIG PayerA-CCare Team Actors - SofiaNo mention of Care Manager with PCP practice Thomson KuhnACP
63ASIGOverallRecommend storyboards may be more complete if they include throughout the story (stories) when there are administrative transaction activities such as pre-auths, claims, and any attachments that will apply.Daniel W. SawyerDHA/J5/Business Information Management
64ASIGDetailed Narrative and Timeline - Sofia21Access the timeline directly through a web browser using the ling below.Access the timeline directly through a web browser using the link below.Minor: Please change the word, "ling" to "link".Daniel W. SawyerDHA/J5/Business Information Management