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Edit Status Update — June 2026
1. Patient Access Intake
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Feedback from providers is creating the need for some changes.
Stakeholder Value
Access efficiency
Shareholder Value
Access staff time savings
KPIs
Monthly Update Notes
• NOTES: Maple, Aksarben and 110 are complete. Access is saving roughly 6 mins per new patient. • PROJECT RISKS & RECOMMENDATIONS: Providers are providing feedback for changes. The nurses are not seeing the benefit of this yet, that will occur in phase II. Once full transition is complete, nurses will be saving time with clinicl writeback. • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No
Start Date
End Date
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