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Projects (1 result)

Healthcare · $4.2M · 24 Months

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 Catalog · Requirements

Business Rules Catalog

25 IF-THEN business rules across Pricing, Contract Threshold, Tax, Credits, Validation, and Security categories. 3 rules…

Billing Transformation Program

Requirements (1 result)

BR-018Must · Functional · Pre-Billing Validation

Approval routing above threshold

Invoices above configured thresholds shall be routed for Director-level approval.

Billing Transformation Program

Business Rules (3 results)

BR-CRD-003Credits · Approved

Write-Off Threshold

Outstanding balances under $10 shall be auto-written off at fiscal year-end.

Billing Transformation Program

BR-TAX-003Tax · Open

Composite Jurisdiction Resolution

Where ship-to crosses multiple tax jurisdictions, the controlling jurisdiction shall be determined by [TBD method].

Billing Transformation Program

BR-THR-001Contract Threshold · Open

Manual Review Above Threshold

Invoice line items exceeding $TBD shall be flagged for manual review before invoice release.

Billing Transformation Program

Risks (2 results)

P5Program · Medium probability · Score 4

Budget overrun from CBS complexity

CBS integration uncertainty may drive 15–25% cost overrun.

Billing Transformation Program

C3Compliance · Medium probability · Score 6

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

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