Document Tracking Revisions Date Changes Author/Editor Initial Draft 3/23/2012 First draft of all Patient Contacts” Business Process Analysis “Managing Jane Doe Revision 1 4/2/2012 Additional comments were included after clinical staff and medical staff analysis John Smith, Clinical Director Mary Medical Director Revision 2 4/9/2012 Inserted comments re: improving billing revenue Jim Dean, Financial Director Revision 3 4/15/2012 Approved final Is” Analysis “As White Executive Director
Document Tracking Revisions Date Changes Author/Editor Initial Draft 3/23/2012 First draft of all “Managing Patient Contacts” Business Process Analysis Jane Doe Revision 1 4/2/2012 Additional comments were included after clinical staff and medical staff analysis John Smith, Clinical Director Mary Medical Director Revision 2 4/9/2012 Inserted comments re: improving billing revenue Jim Dean, Financial Director Revision 3 4/15/2012 Approved final “As Is” Analysis White Executive Director
Business-Process-Analysis-Workflow-Template.docx