Ready The person NCQA PPC Must Actions for Point Staff for assigned to do Standard document Points Points Upload 1 Pass Person responsible NCQA the final review Complete linked Completed Pending completed Total Points Not started In process A x Yes Yes Done Not working on this Not started In process B x Yes Yes Done Not working on this Notes: Must Pass 4 Points Element 1A: Access and Communication Processes The practice establishes in writing standards for the following processes to support patient access: Do we have these factors in writing? Process Tools/ Resources needed Owner Due Date Scheduling each patient with a personal Written policy for clinician for continuity of care scheduling patients with Yes a requested provider. No
PPC 1 Must Pass Actions for Point Person Staff responsible Ready for NCQA The person assigned to do the final review Standard Complete NCQA document linked Points Completed Points Pending Upload completed Total Points A x Not started In process Done Not working on this Yes Yes B x Not started In process Done Not working on this Yes Yes Notes: Element 1A: Access and Communication Processes Must Pass 4 Points The practice establishes in writing standards for the following processes to support patient access: Do we have these factors in writing? Tools/ Resources needed Process Owner Due Date Scheduling each patient with a personal clinician for continuity of care Yes No Written policy for scheduling patients with a requested provider.
ccnc_2008_ppc_pcmh_workbook.docx