26Q2 · IDR submission date · Component evidence pending
IDR Submission Packet Report Card
A case belongs to the quarter when the IDR was submitted. Later determinations and pending cases stay in that quarter. Every grade must come only from these 18 submitted IDRs.
Issue
Submission-date cohort · 18/18 matched
26Q2 Internal IDRs
Apr 1 – Jun 30, 2026. Later determinations remain in 26Q2. The result cards remain at the bottom and are collapsed by default.
Membership: ClickUp Arbitration Started.
Outcome and dollars: Looker, matched 18/18 by task ID.
Score only the filed packets and matching determinations belonging to the selected submission quarter.
26Q2 verification pending
Required uploads by filing stage
Required sets are shown for reference. No 26Q2 attachment or manifest grade is scored until the 18 quarter packets are reviewed.
Open Negotiation
Required attachments| Upload | Grades | What it proves |
|---|---|---|
| HCFA | A2.2 | Filed CPT, DOS, provider, and facility. |
| EOB | A2.2 + A2.4 | Payment, denial, and QPA facts. |
| Medical records | A3 + A2.5 | Only cited pages that prove a used case fact count. |
IDR CMS submission
Required attachments| Upload | Grades | What it proves |
|---|---|---|
| Open Negotiation notice | A2.3 | Notice content and negotiation dates. |
| EOB | A2.2 + A2.4 | Payment, denial, and QPA facts required for the quarter grade. |
| Medical records | A3 + A2.5 | Only cited pages that prove a used case fact count. |
| Supporting documentation | A2.4 + A2.5 | Offer basis and merits must be verified from the filed quarter packet. |
| ONN email thread | A2.3 | Delivery and payer communication record. |
Packet identity & manifest
No 26Q2-only review yet binds packet ID, version, component list, exact filed packet, submission receipt, and source links.
Owner · Ops
Review the 18 Q2 packet records and score only that evidence.
Claim record
No Q2-only component review yet proves claim-form and EOB identity, date, payer, service, and amount consistency across these 18 submissions.
Owner · Ops
Score only the 18 Q2 claim records.
Eligibility & negotiation
No Q2-only review yet verifies the Open Negotiation notice, email thread, payer response, and Forum pointer across these 18 submissions.
Owner · Ops
Score only the negotiation records filed for 26Q2.
Offer page
No Q2-only review yet verifies provider offer, payer offer, QPA, and the stated basis for the offer across these 18 submissions.
Owner · Ops
Score the offer pages filed for 26Q2 before assigning a letter grade.
Merits explanation & exhibit index
The 18 Q2 outcomes are matched, but no Q2-only merits review yet pairs every result to its exact filed packet and version.
Owner · Ops
Test source → case fact → QPA gap → offer link in the 18 Q2 packets.
Medical records & Factor 4
No Q2-only review yet measures page-cited medical-record support or conditional facility evidence across these 18 submissions.
Owner · Ops
Score only cited proof found in the 18 Q2 packets.
Per-filing usable test
No Q2-only review yet proves identity, dates, page cites, offer values, exhibit references, and duplicate removal for these 18 submissions.
Owner · Ops
Apply the usable test to each Q2 packet before grading.
26Q1 Internal submissions
Membership: IDR submitted 2026-01-01 through 2026-03-31. Later determinations stay here. Pending stays until resolved.
Outcome totals and packet-component grades are ISSUE until the quarter's source table and filed packets are reconciled. Owner: Barb for cohort data; Ops for packets.
2026Q2 Cohort Detail
26Q3 Internal submissions
Open quarter. Membership: IDR submitted 2026-07-01 through 2026-09-30. Pending cases stay visible. This tab is not held empty until close.
Outcome totals and packet-component grades are ISSUE until the quarter's source table and filed packets are reconciled. Owner: Barb for cohort data; Ops for packets.