Document Tracking Revisions Date Changes Author/Editor Initial Draft 3/23/2012 First draft of all Patient Contacts” Business Process Analysis “Managing Jane Doe Additional comments were included after clinical staff and medical staff analysis Revision 1 4/2/2012 John Smith, Clinical Director Mary Black, Medical Director Inserted comments re: improving billing revenue Revision 2 4/9/2012 Jim Dean, Financial Director Approved final Is” Analysis Revision 3 4/15/2012 “As Chris 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 Black, 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 Chris White Executive Director
Business_Process_Analysis_Workbook_9_2013_word.docx