Provider and program eligibility
Confirm every required entity license, professional credential, enrollment, accreditation, certification, delegated-function approval, facility status, and exclusion screening for the proposed role.
Verify in: minimum qualifications, program rules, official license records, provider requirements, certifications, and contract exhibits.
Privacy and data controls
Map each data class, permitted use, access role, hosting or transfer method, subcontractor, incident duty, record rule, audit right, and return or destruction requirement.
Verify in: privacy, security, data-sharing, business-associate, system-access, records, and incident-response attachments.
Service continuity
Test staffing, coverage hours, wait or response standards, referrals, after-hours escalation, surge demand, disaster operations, transition, and no-interruption requirements.
Verify in: service levels, staffing model, location and volume files, continuity plan instructions, transition schedule, and remedies.
Population access
Validate language, disability, cultural, geographic, transportation, digital, literacy, consent, grievance, and community-partner requirements against named capacity and workflow.
Verify in: population profile, accessibility and language exhibits, outreach scope, service-area materials, and participant protections.
Measurement and payment
Reconcile eligibility, encounters or deliverables, quality measures, data definitions, reporting cadence, audit support, invoice triggers, withholds, incentives, and corrective actions.
Verify in: measure specifications, reporting templates, payment schedule, invoice rules, audit clauses, and performance remedies.