AE CRUD Matrix(Full) by mmo13137

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                                                                                                                         Comp I                          Comp II                                 Comp III                        Comp IV                        Comp V                                 Comp VI                  Comp VII
                       Data Entity                                                Node that owns the Data Entity
                                                                                                                                                                                                            1.0 Access to Care
Care Management                                                   Care Management Staff                                                                                                                     CRUD          CRUD     RU      CRUD          CRUD      R                             R          R            R      R      R

Case Management                                                   Case/Disease Management Staff                               RU

Beneficiary Financial / Demo                                      Enrollment / Eligibility Management Staff        RU        CRUD                    R      R         R      R            CRUD      R        R      R      R        R              R               R        R        R           R          R            R      R      R

Encounter (Administrative)                                        Enterprise-wide Registration Staff                         CRUD       CRUD    CRUD        R        CRUD   CRUD           R        R       CRUD   CRUD   RU                      CRUD   RU        R        R                               R            R      R      R

Patient Demographic                                               Enterprise Master Person Index (EMPI)                      CRUD       RU           R      R         R      R            RU        R        R      R      R        R       R      R      R        R        R        R           R          R            R      R

Clinical History                                                  Clinical Data Mgmt. Staff                                             CRUD    CRUD        R        CRUD    R                                            RU       RU      CRUD   CRUD   CRUD      R        R                    R          R            R      R      R

Assessment                                                        Health Risk Assessment Staff                                          CRUD         R      R         R      R                                             R        R             CRUD             R        R                               R            R      R      R

Clinical Guidelines                                               Screening/Treatment Protocols Staff                                                R      R         R      R     CRUD                      R             R                R                                                    R        CRUD      CRUD        R

Patient Schedule                                                  Enterprise-wide Scheduling Staff                                                                                 RU      R        RU      CRUD           R       RU                     R        R        R                               R            R      R      R

Referral                                                          Demand/ Referral Mgmt. Staff                                                                       CRUD   CRUD    R                       CRUD    R     RU                                       R        R                               R            R      R      R

Provider Demographics                                                                                                          R                            R         R      R      R                        R      R               R       R
                                                                  Provider Registry / Credentialing Staff
Provider Schedules                                                                                                                                                                 CRUD                      R

Education / Marketing                                             Education & Marketing Staff                      CRUD        R                     R      R         R                                      R      R      R                                       R        R        R           R          R            RU     R      R

Patient/Beneficiary Tracking                                      Patient/Beneficiary Movement Staff                                                                 RU     RU                              RU            CRUD    CRUD     CRUD                                                                                 R

Patient Satisfaction                                              Patient/ Staff Satisfaction Staff                                                                                                                                                              CRUD              CRUD          R          R            R             R

Personnel Compensation
Personnel Performance Review                                                                                                                                                        R

Compensation Guidelines
                                                                  Human Resource Management Staff
Personnel Incentive Program
HR Staffing                                                                                                                                                                         R                        R

Recruiting
Labor Productivity
                                                                  Labor Productivity Staff
Personnel Skill Mix
Cost Accounting                                                   Managerial Accounting Staff
Provider Metrics                                                  Provider Practice Patterns Staff                                                          R                       R                                                                                                          CRUD         R            R


Contract/Claims Processing                                        Managed Care Contracting / Claims Staff                                                                                           R


Beneficiary Inquiry                                               Customer Relationship Management Staff                                        CRUD                                                                                                                                 R                                                 R

General Ledger                                                    General Financials Staff
External Benchmark                                                External Benchmarking Staff
Accounts Receivable                                               Accounts Receivable Mgmt Staff
Supply Inventory
Material                                                          Materiel/ Supply Chain Mgmt. Staff
Supply Customer
Coding                                                            Encoding Management Staff
Budget                                                            Budget Management Staff
Customer Service Metrics                                          Customer Service Metrics Staff                                                                                                                                                                                     R                                                 R

Vendor
                                                                  Accounts Payable Mgmt Staff
Invoice
Order                                                             Order/Results Management Staff
Asset
                                                                  Asset Management Staff
Asset Maintenance
Audit Results                                                     Audit Results Staff
Product Evaluation                                                Product Evaluation Staff
Time Management                                                   Time and Attendance Staff
Audit Schedule                                                    Audit Scheduling Staff
Government Regulatory                                             Government Regulatory Mgmt. Staff
Personnel Schedules                                               Staffing Management Staff                                                                                        RU

Property Incidents                                                Facilities Management Staff
Pop Health Resources                                              Pop Health Resource Center                                             R           R      R                                                                                      R

Physical Resource                                                 Physical Resource Mgmt. Staff                                                                                     R                        R

Policy & Guidance                                                 Program and Policy Management Staff              RU          R                            R                                                                                                               R                                                          R

Population Risks                                                  Pop Health Data Repository
Provider Satisfaction                                             Provider Satisfaction Staff
Forecasts / Projections                                           MHS Data Repository
Risk Management                                                   Risk Management Staff
Purchase Request                                                  Contracting Services Management Staff
Blood Product                                                     Blood Bank Mgmt Staff
                                                                                                 Role                                                                                             Role Matrix Addendum - Access to Care
                                                                  Primary Care Manager
                                                                  Case Manager
                                                                  Care Provider
                                                                  Pop Health Management. Staff
                                                                  Specialist/ Acute Care Provider

                                                                  Triage Provider
                                                                  Care Provider (Civilian)
                                                                  Case Manager (Civilian)
                                                                  Enterprise Business Mgmt. Staff
                                                                  Personnel
                                                                  UM/QM Management
                                                                  HR Compensation Staff
                                                                  Performance Reviewer
                                                                  Command

                                                                  Care Team
                                                                  Medical Planner
                                                                  Customer
                                                                                           External Node                                                                                  External Node Matrix Addendum - Access to Care
                                                                  U.S. Congress                                     IN

                                                                  External Sources                                  IN                   IN                 IN                                                                                     IN                                            IN         IN           IN            IN

                                                                  Beneficiary                                      OUT       IN/OUT      IN     IN/OUT    IN/OUT     OUT    OUT            IN               OUT     IN    OUT      OUT     OUT     IN     IN     IN/OUT   IN/OUT   IN/OUT       OUT                  OUT      IN/OUT

                                                                  Out-Of-Network Provider                                                                                                                   OUT

                                                                  Military/Community Resources
                                                                  Local Command
                                                                  Accreditation Organization
                                                                  DoD Finance and Accounting Organizations
                                                                  US Transportation Command
                                                                  Joint staff, combatant, Command Services
                                                                  Contracting Office
                                                                  Service Public Works Centers
                                                                  Air Force Medical Logisitics
                                                                  Army Medical Logistics Office
                                                                  American Association of Blood Banks (AABB)
                                                                  Food and Drug Administration (FDA)
                                                                  Field Support Commands
                                                                  Defense Logistics Agency

                                                                  Vendors

                                                                  External Payor
                                                                  External Sources (Services)
                                                                  External Sources (Training)
                                                                  Managed Care Support Contractor
                                                                  DoD Manpower & Personnel Organizations
                                                                  Beneficiary Family                                                                                                                                      OUT      OUT     OUT




                                                                                                                                                     KEY
                                                                                                                           = Data Captured
                                                                                                                             CRUD
                                                                                                                                      Create Read Update Delete
                                                                                                                              RU      Read, Update
                                                                                                                           = Data Accessed
                                                                                                                               R      Read
                                                                                                                           = role participation
                       271ba943-ee82-4578-9d5e-460f24925a18.xls                                                            = External Node                                                                                                                                                  Printed: 7/3/2010 10:14 PM
                                                                                                                               IN     MHS Recieves Input from External
                                                                                                                              OUT     MHS Sends Output to External
                                                                                                                              I/O     Recieves Input/Sends Output
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM
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                                                                  Data Entity                   Node that owns the Data Entity


                                           Care Management                      Care Management Staff
                                           Case Management                      Case/Disease Management Staff
                                           Beneficiary Financial / Demo         Enrollment / Eligibility Management Staff
                                           Encounter (Administrative)           Enterprise-wide Registration Staff
                                           Patient Demographic                  Enterprise Master Person Index (EMPI)
                                           Clinical History                     Clinical Data Mgmt. Staff
                                           Assessment                           Health Risk Assessment Staff
                                           Clinical Guidelines                  Screening/Treatment Protocols Staff
                                           Patient Schedule                     Enterprise-wide Scheduling Staff
                                           Referral                             Demand/ Referral Mgmt. Staff
                                           Provider Demographics
                                                                                Provider Registry / Credentialing Staff
                                           Provider Schedules
                                           Education / Marketing                Education & Marketing Staff
                                           Patient/Beneficiary Tracking         Patient/Beneficiary Movement Staff
                                           Patient Satisfaction                 Patient/ Staff Satisfaction Staff
                                           Personnel Compensation
                                           Personnel Performance Review
                                           Compensation Guidelines
                                                                                Human Resource Management Staff
                                           Personnel Incentive Program
                                           HR Staffing
                                           Recruiting
                                           Labor Productivity
                                                                                Labor Productivity Staff
                                           Personnel Skill Mix
                                           Cost Accounting                      Managerial Accounting Staff
                                           Provider Metrics                     Provider Practice Patterns Staff

                                           Contract/Claims Processing           Managed Care Contracting / Claims Staff

                                           Beneficiary Inquiry                  Customer Relationship Management Staff
                                           General Ledger                       General Financials Staff
                                           External Benchmark                   External Benchmarking Staff
                                           Accounts Receivable                  Accounts Receivable Mgmt Staff
                                           Supply Inventory
                                           Material                             Materiel/ Supply Chain Mgmt. Staff
                                           Supply Customer
                                           Coding                               Encoding Management Staff
                                           Budget                               Budget Management Staff
                                           Customer Service Metrics             Customer Service Metrics Staff
                                           Vendor
                                                                                Accounts Payable Mgmt Staff
                                           Invoice
                                           Order                                Order/Results Management Staff
                                           Asset
                                                                                Asset Management Staff
                                           Asset Maintenance
                                           Audit Results                        Audit Results Staff
                                           Product Evaluation                   Product Evaluation Staff
                                           Time Management                      Time and Attendance Staff
                                           Audit Schedule                       Audit Scheduling Staff
                                           Government Regulatory                Government Regulatory Mgmt. Staff
                                           Personnel Schedules                  Staffing Management Staff
                                           Property Incidents                   Facilities Management Staff
                                           Pop Health Resources                 Pop Health Resource Center
                                           Physical Resource                    Physical Resource Mgmt. Staff
                                           Policy & Guidance                    Program and Policy Management Staff
                                           Population Risks                     Pop Health Data Repository
                                           Provider Satisfaction                Provider Satisfaction Staff
                                           Forecasts / Projections              MHS Data Repository
                                           Risk Management                      Risk Management Staff
                                           Purchase Request                     Contracting Services Management Staff
                                           Blood Product                        Blood Bank Mgmt Staff
                                                                                                                   Role
                                                                                Primary Care Manager
                                                                                Case Manager
                                                                                Care Provider
                                                                                Pop Health Management. Staff
                                                                                Specialist/ Acute Care Provider

                                                                                Triage Provider
                                                                                Care Provider (Civilian)
                                                                                Case Manager (Civilian)
                                                                                Enterprise Business Mgmt. Staff
                                                                                Personnel
                                                                                UM/QM Management
                                                                                HR Compensation Staff
                                                                                Performance Reviewer
                                                                                Command

                                                                                Care Team
                                                                                Medical Planner
                                                                                Customer
                                                                                                         External Node
                                                                                U.S. Congress
                                                                                External Sources
                                                                                Beneficiary
                                                                                Out-Of-Network Provider
                                                                                Military/Community Resources
                                                                                Local Command
                                                                                Accreditation Organization
                                                                                DoD Finance and Accounting Organizations
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                                                                                Joint staff, combatant, Command Services
                                                                                Contracting Office
                                                                                Service Public Works Centers
                                                                                Air Force Medical Logisitics
                                                                                Army Medical Logistics Office
                                                                                American Association of Blood Banks (AABB)
                                                                                Food and Drug Administration (FDA)
                                                                                Field Support Commands
                                                                                Defense Logistics Agency

                                                                                Vendors

                                                                                External Payor
                                                                                External Sources (Services)
                                                                                External Sources (Training)
                                                                                Managed Care Support Contractor
                                                                                DoD Manpower & Personnel Organizations
                                                                                Beneficiary Family




271ba943-ee82-4578-9d5e-460f24925a18.xls                                                                                                                                                                                Printed: 7/3/2010 10:14 PM
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM
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                                                                                                          Comp I                        Comp II                      Comp III                 Comp IV              Comp V                   Comp VI
                         Data Entity                              Node that owns the Data Entity
                                                                                                                                                     2.0 Provision of Health Services
Care Management                                Care Management Staff                               CRUD     RU                                                R                 CRUD               CRUD

Case Management                                Case/Disease Management Staff                                                                                                                                       R                 R

Beneficiary Financial / Demo                   Enrollment / Eligibility Management Staff            R       RU         R           R      RU         R        R         R       RU                  R     CRUD     R        R        R        R

Encounter (Administrative)                     Enterprise-wide Registration Staff                  CRUD     RU         R        RU                  RU        R         R       CRUD   CRUD        CRUD   CRUD     R        R        R        R

Patient Demographic                            Enterprise Master Person Index (EMPI)                R       RU         R        RU           R       R        R         R       CRUD    R          CRUD    R       R        R        R        R

Clinical History                               Clinical Data Mgmt. Staff                           CRUD     RU         R        RU        RU       CRUD       R       CRUD      CRUD   CRUD   R    CRUD    R       R        R        R        R

Assessment                                     Health Risk Assessment Staff                        CRUD     RU         R           R      RU         R        R         R                           R      R       R        R        R        R

Clinical Guidelines                            Screening/Treatment Protocols Staff                           R         R      CRUD           R     CRUD       R         R        R      R     R     R      R              CRUD      RU        R

Patient Schedule                               Enterprise-wide Scheduling Staff                     R        R         R           R         R     CRUD       R         R        R      R          CRUD    R       R        R        R        R

Referral                                       Demand/ Referral Mgmt. Staff                         R        R         R        RU                  RU        R         R       CRUD               RU      R       R        R                 R

Provider Demographics                                                                                                  R           R                 R                                        R                                      R        R       R
                                               Provider Registry / Credentialing Staff
Provider Schedules
Education / Marketing                          Education & Marketing Staff                                             R           R         R      RU        R        RU        R                                 R      CRUD                        R

Patient/Beneficiary Tracking                   Patient/Beneficiary Movement Staff                                                                    R                  R                                         RU        R        R        R

Patient Satisfaction                           Patient/ Staff Satisfaction Staff                                                                                                                                                     R        R

Personnel Compensation
Personnel Performance Review
Compensation Guidelines
                                               Human Resource Management Staff
Personnel Incentive Program
HR Staffing
Recruiting
Labor Productivity                                                                                                                                                               R                  R
                                               Labor Productivity Staff
Personnel Skill Mix
Cost Accounting                                Managerial Accounting Staff
Provider Metrics                               Provider Practice Patterns Staff                                                                                                                                                      R        R


Contract/Claims Processing                     Managed Care Contracting / Claims Staff

Beneficiary Inquiry                            Customer Relationship Management Staff
General Ledger                                 General Financials Staff
External Benchmark                             External Benchmarking Staff
Accounts Receivable                            Accounts Receivable Mgmt Staff
Supply Inventory
Material                                       Materiel/ Supply Chain Mgmt. Staff
Supply Customer
Coding                                         Encoding Management Staff
Budget                                         Budget Management Staff
Customer Service Metrics                       Customer Service Metrics Staff
Vendor
                                               Accounts Payable Mgmt Staff
Invoice
Order                                          Order/Results Management Staff
Asset
                                               Asset Management Staff
Asset Maintenance
Audit Results                                  Audit Results Staff
Product Evaluation                             Product Evaluation Staff
Time Management                                Time and Attendance Staff
Audit Schedule                                 Audit Scheduling Staff
Government Regulatory                          Government Regulatory Mgmt. Staff
Personnel Schedules                            Staffing Management Staff
Property Incidents                             Facilities Management Staff
Pop Health Resources                           Pop Health Resource Center                           R        R                     R                 R        R         R                           R      R                R

Physical Resource                              Physical Resource Mgmt. Staff                                           R

Policy & Guidance                              Program and Policy Management Staff
Population Risks                               Pop Health Data Repository
Provider Satisfaction                          Provider Satisfaction Staff
Forecasts / Projections                        MHS Data Repository
Risk Management                                Risk Management Staff
Purchase Request                               Contracting Services Management Staff
Blood Product                                  Blood Bank Mgmt Staff
                                                                              Role                                                      Role Matrix Addendum - Provision of Health Services
                                               Primary Care Manager
                                               Case Manager
                                               Care Provider
                                               Pop Health Management. Staff
                                               Specialist/ Acute Care Provider

                                               Triage Provider
                                               Care Provider (Civilian)
                                               Case Manager (Civilian)
                                               Enterprise Business Mgmt. Staff
                                               Personnel
                                               UM/QM Management
                                               HR Compensation Staff
                                               Performance Reviewer
                                               Command

                                               Care Team
                                               Medical Planner
                                               Customer
                                                                         External Node                                       External Node \Matrix Addendum - Provision of Health Services
                                               U.S. Congress
                                               External Sources                                     IN       IN                 IN                                                                               IN/OUT   IN/OUT   IN/OUT     IN      IN

                                               Beneficiary                                          IN     IN/OUT     OUT     IN/OUT     IN/OUT             IN/OUT    IN/OUT    OUT

                                               Out-Of-Network Provider
                                               Military/Community Resources                                                     IN
                                               Local Command                                                                                       IN/OUT

                                               Accreditation Organization                                                                                                                     IN

                                               DoD Finance and Accounting Organizations
                                               US Transportation Command
                                               Joint staff, combatant, Command Services
                                               Contracting Office
                                               Service Public Works Centers
                                               Air Force Medical Logisitics
                                               Army Medical Logistics Office
                                               American Association of Blood Banks (AABB)
                                               Food and Drug Administration (FDA)
                                               Field Support Commands
                                               Defense Logistics Agency

                                               Vendors

                                               External Payor
                                               External Sources (Services)
                                               External Sources (Training)
                                               Managed Care Support Contractor
                                               DoD Manpower & Personnel Organizations
                                               Beneficiary Family



                                                                                                                                       KEY
                                                                                                          = Data Captured
                                                                                                           CRUD
                                                                                                                    Create Read Update Delete
                                                                                                            RU      Read, Update
                                                                                                          = Data Accessed
                                                                                                             R      Read
                                                                                                          = role participation
    271ba943-ee82-4578-9d5e-460f24925a18.xls                                                              = External Node                                                                                                                                  Printed: 7/3/2010 10:14 PM
                                                                                                             IN     MHS Recieves Input from External
                                                                                                            OUT     MHS Sends Output to External
                                                                                                            I/O     Recieves Input/Sends Output
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM
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                                                                                                                                            Comp I                                                            Comp II                                             Comp III                                             Comp IV
                       Data Entity                                                 Node that owns the Data Entity
                                                                                                                                                                                                     3.0 Population Health Management
Care Management                                                  Care Management Staff                               R        R                   R         R      R             R      CRUD     RU     R       RU              R                   R      R                                                R

Case Management                                                  Case/Disease Management Staff                       R        R                             R                    R       R       R      R       R               R                   R      R                                                R

Beneficiary Financial / Demo                                     Enrollment / Eligibility Management Staff           R        R       R           R         R      R             R       R       R      R       R               R                   R      R                                                R

Encounter (Administrative)                                       Enterprise-wide Registration Staff                  R        R                             R      R             R       R       RU     R       RU              R                   R      R                                                R

Patient Demographic                                              Enterprise Master Person Index (EMPI)               R        R       R           R         R      R             R       R       R      R       R               R                   R      R             R                                  R

Clinical History                                                 Clinical Data Mgmt. Staff                           R        R                   R         R      R             R       R       RU     R       RU              R                   R      R             R                                  R

Assessment                                                       Health Risk Assessment Staff                        R        R                   R         R      R             R       R       RU     R       RU              R                   R      R             R                                  R

Clinical Guidelines                                              Screening/Treatment Protocols Staff                 R        R                   R         R      R             R      CRUD     RU    CRUD     RU       R      R      R      R     R      R      R      R         R                        R    R        R

Patient Schedule                                                 Enterprise-wide Scheduling Staff                    R        R                             R                    R       R                      R               R                   R      R      R                                         R

Referral                                                         Demand/ Referral Mgmt. Staff                        R        R                             R                    R       R       R      R       R               R                   R                                                       R

Provider Demographics                                                                                                         R                                                  R       R              R                                                  R      R                                                       R
                                                                 Provider Registry / Credentialing Staff
Provider Schedules                                                                                                            R

Education / Marketing                                            Education & Marketing Staff                                                                                                    CRUD    RU     CRUD                                 R      R      R      R                    R

Patient/Beneficiary Tracking                                     Patient/Beneficiary Movement Staff                                               R         R      R             R       R       R      R       R               R                          R             R                                  R

Patient Satisfaction                                             Patient/ Staff Satisfaction Staff                            R                                                  R       R                      R               R      R                                                                    R    R        R

Personnel Compensation
Personnel Performance Review
Compensation Guidelines
                                                                 Human Resource Management Staff
Personnel Incentive Program
HR Staffing
Recruiting
Labor Productivity                                                                                                                                                                               R              R                                                                                           R
                                                                 Labor Productivity Staff
Personnel Skill Mix
Cost Accounting                                                  Managerial Accounting Staff                         R        R                             R                    R       R       R                              R

Provider Metrics                                                 Provider Practice Patterns Staff                                                                                R               R              R


Contract/Claims Processing                                       Managed Care Contracting / Claims Staff             R        R                             R                    R       R       R


Beneficiary Inquiry                                              Customer Relationship Management Staff              R        R                             R                    R       R                      R

General Ledger                                                   General Financials Staff
External Benchmark                                               External Benchmarking Staff                                                                                     R               R              R                      R

Accounts Receivable                                              Accounts Receivable Mgmt Staff                      R                R                     R                                                                   R

Supply Inventory                                                                                                              R

Material                                                         Materiel/ Supply Chain Mgmt. Staff
Supply Customer
Coding                                                           Encoding Management Staff                           R                R                     R                                                                   R                                                                           R

Budget                                                           Budget Management Staff                                      R                                                                  R      R

Customer Service Metrics                                         Customer Service Metrics Staff                               R                                                  R

Vendor
                                                                 Accounts Payable Mgmt Staff
Invoice
Order                                                            Order/Results Management Staff
Asset                                                                                                                         R
                                                                 Asset Management Staff
Asset Maintenance
Audit Results                                                    Audit Results Staff
Product Evaluation                                               Product Evaluation Staff
Time Management                                                  Time and Attendance Staff
Audit Schedule                                                   Audit Scheduling Staff
Government Regulatory                                            Government Regulatory Mgmt. Staff
Personnel Schedules                                              Staffing Management Staff
Property Incidents                                               Facilities Management Staff
Pop Health Resources                                             Pop Health Resource Center                                 CRUD                                         CRUD   CRUD    CRUD    CRUD   CRUD    CRUD     CRUD   CRUD   CRUD   CRUD         CRUD   CRUD   CRUD     CRUD       CRUD      CRUD      CRUD    CRUD

Physical Resource                                                Physical Resource Mgmt. Staff
Policy & Guidance                                                Program and Policy Management Staff
Population Risks                                                 Pop Health Data Repository                         CRUD    CRUD    CRUD     CRUD       CRUD      CRUD   CRUD   CRUD    CRUD           CRUD    CRUD                                       CRUD          CRUD                          CRUD      CRUD    CRUD

Provider Satisfaction                                            Provider Satisfaction Staff
Forecasts / Projections                                          MHS Data Repository
Risk Management                                                  Risk Management Staff
Purchase Request                                                 Contracting Services Management Staff
Blood Product                                                    Blood Bank Mgmt Staff
                                                                                                Role                                                                                          Role Matrix Addendum - Population Health Management
                                                                 Primary Care Manager
                                                                 Case Manager
                                                                 Care Provider
                                                                 Pop Health Management. Staff
                                                                 Specialist/ Acute Care Provider

                                                                 Triage Provider
                                                                 Care Provider (Civilian)
                                                                 Case Manager (Civilian)
                                                                 Enterprise Business Mgmt. Staff
                                                                 Personnel
                                                                 UM/QM Management
                                                                 HR Compensation Staff
                                                                 Performance Reviewer
                                                                 Command

                                                                 Care Team
                                                                 Medical Planner
                                                                 Customer
                                                                                          External Node                                                                                External Node Matrix Addendum - Population Health Management
                                                                 U.S. Congress
                                                                 External Sources                                            IN                IN           IN     IN            IN      IN      IN     IN      IN              IN     IN     IN           IN     IN             IN/OUT                 IN               IN

                                                                 Beneficiary                                                                                                                                                                        OUT                 OUT

                                                                 Out-Of-Network Provider
                                                                 Military/Community Resources
                                                                 Local Command
                                                                 Accreditation Organization
                                                                 DoD Finance and Accounting Organizations
                                                                 US Transportation Command
                                                                 Joint staff, combatant, Command Services
                                                                 Contracting Office
                                                                 Service Public Works Centers
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                                                                 Beneficiary Family



                                                                                                                                                      KEY
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                      271ba943-ee82-4578-9d5e-460f24925a18.xls                                                             = External Node                                                                                                                                     Printed: 7/3/2010 10:14 PM
                                                                                                                             IN    MHS Recieves Input from External
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                                                                                                                             I/O   Recieves Input/Sends Output
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM
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                                                                                                                   Comp IV                      Comp I                                   Comp II                                            Comp III                     Comp IV               Comp V
                       Data Entity                                                Node that owns the Data Entity
 3.0 Population Health Management                                                                                                                                                                                                         4.0 Manage the Business
Care Management                                                   Care Management Staff                                                                                                                                                                                                  R                      R     R      R

Case Management                                                   Case/Disease Management Staff                                                                                                                                                                                          R       CRUD           R            R

Beneficiary Financial / Demo                                      Enrollment / Eligibility Management Staff                                                                    R                                          R                                                RU           RU          R           R     R      R

Encounter (Administrative)                                        Enterprise-wide Registration Staff                                                                           R                                          R                                                 R            R          R           R     R      R

Patient Demographic                                               Enterprise Master Person Index (EMPI)                                                                                                                                                                     R            R          R           R     R

Clinical History                                                  Clinical Data Mgmt. Staff                                                                                                                               R        R                                        R            R          R           R     R      R

Assessment                                                        Health Risk Assessment Staff                                                                                                                            R                                                              R          R           R     R

Clinical Guidelines                                               Screening/Treatment Protocols Staff                                                                                                                                                                                               R           R            R

Patient Schedule                                                  Enterprise-wide Scheduling Staff                                                                             R                                                  RU       RU                                            R          R           R     R

Referral                                                          Demand/ Referral Mgmt. Staff                                                                                 R                                                                                            R          CRUD         R           R     R      R

Provider Demographics                                                                                                          R                                                                                                           CRUD    R       R                             R       CRUD           R            R
                                                                  Provider Registry / Credentialing Staff
Provider Schedules                                                                                                                                                                                                                                                                       R          R

Education / Marketing                                             Education & Marketing Staff                                                                                                                     R              CRUD       R      R       R       R                                            R            R

Patient/Beneficiary Tracking                                      Patient/Beneficiary Movement Staff                                                                                                                                                                                                R                 R      R

Patient Satisfaction                                              Patient/ Staff Satisfaction Staff                            R                                                                                                                                                                    R           R

Personnel Compensation                                                                                                                                             R           R                 R                                                CRUD   CRUD

Personnel Performance Review                                                                                                                                                                                                     CRUD      CRUD    R              CRUD

Compensation Guidelines                                                                                                                                                                                                                           CRUD   CRUD
                                                                  Human Resource Management Staff
Personnel Incentive Program                                                                                                                                                                                                                        R     CRUD                                                        CRUD

HR Staffing
Recruiting                                                                                                                                                                                                               CRUD    CRUD                                                                                 R      R

Labor Productivity                                                                                                                                                        CRUD                                    R       R        R                               R                     R          R       CRUD      R      R
                                                                  Labor Productivity Staff
Personnel Skill Mix                                                                                                                                                                                                      CRUD    CRUD                                                                                 R      R

Cost Accounting                                                   Managerial Accounting Staff                                                                                  R                                  R                                                                      R          R           R     R     CRUD

Provider Metrics                                                  Provider Practice Patterns Staff                             R                                          CRUD                                                                                                                   CRUD       CRUD      R


Contract/Claims Processing                                        Managed Care Contracting / Claims Staff                                                                                                 R                                                                 R


Beneficiary Inquiry                                               Customer Relationship Management Staff                                                                                                                                                                                                                     R

General Ledger                                                    General Financials Staff                                                                         R           R     RU         RU       RU       R                                                        RU                                                R

External Benchmark                                                External Benchmarking Staff                                  R                                               R                                                                                                         R       CRUD           R            R

Accounts Receivable                                               Accounts Receivable Mgmt Staff                                                                   R                 CRUD               CRUD                                                              CRUD                                               R

Supply Inventory                                                                                                                                       CRUD        R                                              R                                                                                                          R

Material                                                          Materiel/ Supply Chain Mgmt. Staff                                                   CRUD                                                                                                                                                                  R

Supply Customer
Coding                                                            Encoding Management Staff                                                                                                             CRUD                                                              CRUD                                               R

Budget                                                            Budget Management Staff                                                                                 CRUD                                    R       R      CRUD              R                                                                  R      R

Customer Service Metrics                                          Customer Service Metrics Staff                               R

Vendor                                                                                                                                                                                         CRUD
                                                                  Accounts Payable Mgmt Staff
Invoice                                                                                                                                                            R                     R     CRUD                                                                                                                          R

Order                                                             Order/Results Management Staff                                                                                                RU

Asset                                                                                                                                                              R                                              R
                                                                  Asset Management Staff
Asset Maintenance
Audit Results                                                     Audit Results Staff                                                                              R                 CRUD

Product Evaluation                                                Product Evaluation Staff
Time Management                                                   Time and Attendance Staff                                                    R                                                                         CRUD                      R                                                                  R

Audit Schedule                                                    Audit Scheduling Staff                                                                         CRUD

Government Regulatory                                             Government Regulatory Mgmt. Staff                                                                R                                                                                                                                        CRUD

Personnel Schedules                                               Staffing Management Staff                                                                                    R                                         CRUD                                                                                         R

Property Incidents                                                Facilities Management Staff                                                CRUD                                                                                                                                                                            R

Pop Health Resources                                              Pop Health Resource Center                                 CRUD     CRUD

Physical Resource                                                 Physical Resource Mgmt. Staff                                                                                                                           R                                                              R                      R    RU

Policy & Guidance                                                 Program and Policy Management Staff                                                                                                                     R

Population Risks                                                  Pop Health Data Repository                                 CRUD

Provider Satisfaction                                             Provider Satisfaction Staff
Forecasts / Projections                                           MHS Data Repository
Risk Management                                                   Risk Management Staff                                                                                                                                                     R

Purchase Request                                                  Contracting Services Management Staff                                      CRUD      CRUD

Blood Product                                                     Blood Bank Mgmt Staff                                                                CRUD

                                                                                                     Role                                                                                                             Role Matrix Addendum - Manage the Business
                                                                  Primary Care Manager
                                                                  Case Manager
                                                                  Care Provider
                                                                  Pop Health Management. Staff
                                                                  Specialist/ Acute Care Provider

                                                                  Triage Provider
                                                                  Care Provider (Civilian)
                                                                  Case Manager (Civilian)
                                                                  Enterprise Business Mgmt. Staff
                                                                  Personnel
                                                                  UM/QM Management
                                                                  HR Compensation Staff
                                                                  Performance Reviewer
                                                                  Command

                                                                  Care Team
                                                                  Medical Planner
                                                                  Customer
                                                                                            External Node                                                                                                      External Node Matrix Addendum - Manage the Business
                                                                  U.S. Congress
                                                                  External Sources                                           IN/OUT    IN              IN/OUT               IN           IN                               IN       IN       IN    OUT    IN/OUT    IN                    IN                     IN    IN     IN

                                                                  Beneficiary                                                                                                                                                                                             IN/OUT        OUT

                                                                  Out-Of-Network Provider                                                                                                                                                                                               OUT

                                                                  Military/Community Resources
                                                                  Local Command                                                                          IN

                                                                  Accreditation Organization
                                                                  DoD Finance and Accounting Organizations                                   IN/OUT    IN/OUT                                  IN/OUT   IN/OUT                                                            IN/OUT

                                                                  US Transportation Command                                                   OUT      IN/OUT

                                                                  Joint staff, combatant, Command Services                                    OUT       OUT

                                                                  Contracting Office                                                         IN/OUT    IN/OUT

                                                                  Service Public Works Centers                                               IN/OUT

                                                                  Air Force Medical Logisitics                                                         IN/OUT

                                                                  Army Medical Logistics Office                                                         IN

                                                                  American Association of Blood Banks (AABB)                                             IN

                                                                  Food and Drug Administration (FDA)                                                     IN

                                                                  Field Support Commands                                                                OUT

                                                                  Defense Logistics Agency                                                             IN/OUT

                                                                  Vendors                                                                                                                      IN/OUT


                                                                  External Payor                                                                                                                         OUT                                                              IN/OUT

                                                                  External Sources (Services)                                                                                                                                    IN/OUT

                                                                  External Sources (Training)                                                                                                                                    IN/OUT

                                                                  Managed Care Support Contractor                                                                                                                       IN/OUT

                                                                  DoD Manpower & Personnel Organizations                                                                                                                IN/OUT

                                                                  Beneficiary Family



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                                                                                                                                                      = Data Captured
                                                                                                                                                       CRUD
                                                                                                                                                                Create Read Update Delete
                                                                                                                                                        RU      Read, Update
                                                                                                                                                      = Data Accessed
                                                                                                                                                         R      Read
                                                                                                                                                      = role participation
                       271ba943-ee82-4578-9d5e-460f24925a18.xls                                                                                       = External Node                                                                                                              Printed: 7/3/2010 10:14 PM
                                                                                                                                                         IN     MHS Recieves Input from External
                                                                                                                                                        OUT     MHS Sends Output to External
                                                                                                                                                        I/O     Recieves Input/Sends Output
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM
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                                                                                                                             4.
                                                                                                                                                  Comp VI                             Comp VII
                                                                  Data Entity                           Node that owns the Data Entity
                                                                                4.0 Manage the Business
                                           Care Management                              Care Management Staff                                     R      R                      R        R

                                           Case Management                              Case/Disease Management Staff                                    R
                                                                                                                                                                                        CRUD
                                           Beneficiary Financial / Demo                 Enrollment / Eligibility Management Staff                 R      R      R               R        R

                                           Encounter (Administrative)                   Enterprise-wide Registration Staff                        R      R                      R        R

                                           Patient Demographic                          Enterprise Master Person Index (EMPI)                                                   R        R

                                           Clinical History                             Clinical Data Mgmt. Staff                                 R      R                      R        R

                                           Assessment                                   Health Risk Assessment Staff                              R      R      R               R        R

                                           Clinical Guidelines                          Screening/Treatment Protocols Staff                      CRUD   CRUD    R               R        R

                                           Patient Schedule                             Enterprise-wide Scheduling Staff                          R      R

                                           Referral                                     Demand/ Referral Mgmt. Staff                              R      R                      R        R

                                           Provider Demographics                                                                                  R      R      R               R        R
                                                                                        Provider Registry / Credentialing Staff
                                           Provider Schedules
                                           Education / Marketing                        Education & Marketing Staff                              CRUD   CRUD    R

                                           Patient/Beneficiary Tracking                 Patient/Beneficiary Movement Staff                                                      R
                                                                                                                                                                                         R
                                           Patient Satisfaction                         Patient/ Staff Satisfaction Staff                         R      R      R
                                                                                                                                                                                         R
                                           Personnel Compensation                                                                                        R

                                           Personnel Performance Review                                                                                  R

                                           Compensation Guidelines                                                                                       R
                                                                                        Human Resource Management Staff
                                           Personnel Incentive Program                                                                                   R

                                           HR Staffing
                                           Recruiting                                                                                                    R

                                           Labor Productivity                                                                                    CRUD
                                                                                        Labor Productivity Staff
                                           Personnel Skill Mix
                                           Cost Accounting                              Managerial Accounting Staff                               R      R                      R        R

                                           Provider Metrics                             Provider Practice Patterns Staff                         CRUD


                                           Contract/Claims Processing                   Managed Care Contracting / Claims Staff                                                CRUD     CRUD


                                           Beneficiary Inquiry                          Customer Relationship Management Staff                                 CRUD

                                           General Ledger                               General Financials Staff                                         R                      R        R

                                           External Benchmark                           External Benchmarking Staff                               R     CRUD

                                           Accounts Receivable                          Accounts Receivable Mgmt Staff                                   R                      R        R

                                           Supply Inventory
                                           Material                                     Materiel/ Supply Chain Mgmt. Staff
                                           Supply Customer
                                           Coding                                       Encoding Management Staff                                        R                      R        R

                                           Budget                                       Budget Management Staff                                   R      R                     CRUD      RU        R

                                           Customer Service Metrics                     Customer Service Metrics Staff                                         CRUD

                                           Vendor                                                                                                                                                  R
                                                                                        Accounts Payable Mgmt Staff
                                           Invoice                                                                                                                              R
                                                                                                                                                                                         R
                                           Order                                        Order/Results Management Staff
                                           Asset
                                                                                        Asset Management Staff
                                           Asset Maintenance
                                           Audit Results                                Audit Results Staff                                                             R

                                           Product Evaluation                           Product Evaluation Staff
                                           Time Management                              Time and Attendance Staff
                                           Audit Schedule                               Audit Scheduling Staff                                                          R

                                           Government Regulatory                        Government Regulatory Mgmt. Staff                                             CRUD

                                           Personnel Schedules                          Staffing Management Staff                                              RU

                                           Property Incidents                           Facilities Management Staff                               RU                                               R

                                           Pop Health Resources                         Pop Health Resource Center                                R

                                           Physical Resource                            Physical Resource Mgmt. Staff
                                           Policy & Guidance                            Program and Policy Management Staff
                                           Population Risks                             Pop Health Data Repository
                                           Provider Satisfaction                        Provider Satisfaction Staff                                             R

                                           Forecasts / Projections                      MHS Data Repository                                       R                                      R

                                           Risk Management                              Risk Management Staff
                                           Purchase Request                             Contracting Services Management Staff                                                                   CRUD

                                           Blood Product                                Blood Bank Mgmt Staff
                                                                                                                       Role
                                                                                        Primary Care Manager
                                                                                        Case Manager
                                                                                        Care Provider
                                                                                        Pop Health Management. Staff
                                                                                        Specialist/ Acute Care Provider

                                                                                        Triage Provider
                                                                                        Care Provider (Civilian)
                                                                                        Case Manager (Civilian)
                                                                                        Enterprise Business Mgmt. Staff
                                                                                        Personnel
                                                                                        UM/QM Management
                                                                                        HR Compensation Staff
                                                                                        Performance Reviewer
                                                                                        Command

                                                                                        Care Team
                                                                                        Medical Planner
                                                                                        Customer
                                                                                                                 External Node
                                                                                        U.S. Congress
                                                                                        External Sources                                          IN     IN     IN    IN/OUT    IN       IN        IN

                                                                                        Beneficiary
                                                                                        Out-Of-Network Provider
                                                                                        Military/Community Resources
                                                                                        Local Command
                                                                                        Accreditation Organization
                                                                                        DoD Finance and Accounting Organizations                                                                 IN/OUT

                                                                                        US Transportation Command
                                                                                        Joint staff, combatant, Command Services
                                                                                        Contracting Office                                                                                       IN/OUT

                                                                                        Service Public Works Centers
                                                                                        Air Force Medical Logisitics
                                                                                        Army Medical Logistics Office
                                                                                        American Association of Blood Banks (AABB)
                                                                                        Food and Drug Administration (FDA)
                                                                                        Field Support Commands
                                                                                        Defense Logistics Agency

                                                                                        Vendors                                                                                                    IN


                                                                                        External Payor
                                                                                        External Sources (Services)
                                                                                        External Sources (Training)
                                                                                        Managed Care Support Contractor                                                                IN/OUT

                                                                                        DoD Manpower & Personnel Organizations
                                                                                        Beneficiary Family




271ba943-ee82-4578-9d5e-460f24925a18.xls                                                                                                                                                                  Printed: 7/3/2010 10:14 PM
271ba943-ee82-4578-9d5e-460f24925a18.xls   Printed: 7/3/2010 10:14 PM

								
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