| Date |
Task |
Description |
Units |
Total |
| 01/12/2015 |
EMRTEAM Request Id ##814## |
Started. |
0.01 |
0.33 |
| 01/13/2015 |
EMRTEAM Request Id ##611## Rev#3 |
Started New Specs 1/13 E-Mail. |
1.27 |
41.28 |
| 01/15/2015 |
EMRTEAM Request Id ##611## Rev#3 |
Final Review and submit. Complete |
0.40 |
13.00 |
| 01/15/2015 |
EMRTEAM Request Id ##722## |
Moved to Live, Tested. Complete. |
0.82 |
26.65 |
| 01/15/2015 |
EMRTEAM Request Id ##801## |
Added table, added Date_Completed column to FD__Current_Master_Client view. |
0.08 |
2.71 |
| 01/18/2015 |
EMRTEAM Request Id ###489## |
Specs clarified. Started. |
2.60 |
84.50 |
| 01/16/2015 |
EMRTEAM Request Id ##611## Rev#3 |
Followed Updated Specs. Tested. Complete. |
1.12 |
36.40 |
| 01/17/2015 |
EMRTEAM Request Id ##860## |
Look at GRC County Liability Form/Report possible missing Insurance info. (Mark as mistaken time.) |
0.66 |
21.31 |
| 01/18/2015 |
EMRTEAM Request Id ##860## |
Re-Inspect ticket for GRC problem. Replied no problem specified. (Mark as mistaken time.) |
0.28 |
9.25 |
| 01/18/2015 |
EMRTEAM Request Id ##860## |
AdmissionKey missing for specced Patient. Form is sometime Pre Admission , InquiryKey must be used. |
0.67 |
21.67 |
| 01/18/2015 |
EMRTEAM Request Id ###489## |
Continued. Med Order Report |
5.07 |
164.78 |
| 01/18/2015 |
EMRTEAM Request Id ##860## |
Made mods to GRC County Liability Listing. need clarification. My work Over. Rhonda, completed. |
0.84 |
27.37 |
| |
|
Order Totals: |
13.82 |
$449.22 |
| Invoice #13192 was created on Saturday, January 24, 2015 |
| This Invoice was paid on Thursday, January 29, 2015 |
|
