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Projects (2 results)
AML Case Management Transformation
Modernize Anti-Money Laundering case management to meet FinCEN requirements, reduce false positives, and improve investi…
AML Case Management Transformation
Epic EHR Modernization
Migration from legacy EHR platform to Epic with FHIR R4 interoperability, improving clinical workflows and regulatory co…
Epic EHR Modernization
Artifacts (1 result)
Business Rules (1 result)
Risks (4 results)
SOX control review requirement identified late
Internal Audit may require SOX control walkthroughs not factored into plan.
Billing Transformation Program
Contract threshold rules more complex than anticipated
Threshold rules vary by customer tier, region, and product; current rule catalog has 3 OPEN items.
Billing Transformation Program
IAM redesign delays integration testing
IAM role redesign is on critical path for SIT; delays here block all integrated testing.
Billing Transformation Program
Tax engine inaccuracies
Tax jurisdiction rules are complex and the engine may produce incorrect calculations for multi-state or international in…
Billing Transformation Program
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