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2022 CRX Verification Roadmap

2022 CRX Verification Roadmap

Team mission

Continue to expand & enhance resources available in the CRX database to:

  • Ensure data accuracy & timely updates

  • Improve verification workflows

  • Add new resources based on community feedback and partnership building

  • Advice on lessons learned through data gathering, standardization & validation to inform product design and maturity

  • Explore scale-up plan for verification when expanding to other markets

 

2021 CRX Verification Roadmap

Work Group Role & Responsibility

  • @Tara Pitts - Resource Verification Lead

  • @Mengjia Zhou - Resource Data Lead

  • @Jacky Chan - Resource Data & Workflow Developer

  • @Li (Betty) Gai - Process oversee

  • @Kallol Mahata - Project Lead

 

Detailed quarterly roadmap

Q1 https://pcic.atlassian.net/browse/CRX-345

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Agency prioritization when queueing

  • HISD

  • Any other pending list from 2021 - Coalition list, The Blue Book (hold)

 

 

 

 

 

Re-verify XXX agencies already in CRX

  • Agencies not responding to referrals/open referrals? (hold)

  • Agencies last verified 6 months back? Yes

  • Agencies need to be re-verified due to new CRX database changes (new data elements added)

    • Volunteer/intern training curiculum update

 

 

 

 

 

Add new agencies into CRX

  • HFB preferred partner re-visit

  • HMH CNC list

  • HCPDO

  • CHW project related resources

  • CIE (UW 211 list?) - TBD

  • Mosaics of Mercy - TBD

  • NBHP - social pathway (re-imbursment)? - TBD

 

 

 

 

 

Remove duplicates in CRX

  • Refine dup removal workflow + roles and responsibilities

 

 

 

 

 

Wish list for Verification UI enhancements + bug- fixs

@Tara Pitts @Mengjia Zhou please add

 

 

 

 

 

Q2

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

 

 

 

 

 

 

 

 

  • Agencies not responding to referrals?

  • Agencies last verified X months back?

  • Agencies need to be re-verified due to new CRX database changes (new data elements added)

 

 

 

 

 

 

 

 

 

 

 

 

 

Q3

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Q4

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Key Deliverables

Use Cases

Dates

Priority

Effort

Status

Notes

Re-verify prioritized resources already on CRX - X out of N

 

 

 

 

 

 

Add XXX new agencies into CRX

 

 

 

 

 

 

 

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