Compliance & Audit
Immutable audit trail. Every user, AI, rule engine, scheduler, and system action.
50 events
| Timestamp | User | Role | Source | Action | Entity | Reason |
|---|---|---|---|---|---|---|
| 4/23/2026, 9:00:00 AM | Michael Carter | RCM Operations Manager | User | Created scrub rule | Claim/E-1000 | Routine operation |
| 4/23/2026, 9:01:00 AM | Sarah Mitchell | Admin | AI Agent | Updated posting rule | ERA/E-1001 | — |
| 4/23/2026, 9:02:00 AM | David Reynolds | Admin | Rule Engine | Validated ERA | Rule/E-1002 | — |
| 4/23/2026, 9:03:00 AM | Robert Hayes | Billing Supervisor | Scheduler | Posted ERA | Bank Record/E-1003 | — |
| 4/23/2026, 9:04:00 AM | Jennifer Brooks | Executive Viewer | System | Dismissed duplicate ERA | Scheduler/E-1004 | — |
| 4/23/2026, 9:05:00 AM | Laura Bennett | Compliance Officer | User | Started payer status agent | Claim/E-1005 | Routine operation |
| 4/23/2026, 9:06:00 AM | System | System | AI Agent | AI recommendation generated | ERA/E-1006 | — |
| 4/23/2026, 9:07:00 AM | Michael Carter | RCM Operations Manager | Rule Engine | Auto-posted claim | Rule/E-1007 | — |
| 4/23/2026, 9:08:00 AM | Sarah Mitchell | Admin | Scheduler | Override applied | Bank Record/E-1008 | — |
| 4/23/2026, 9:09:00 AM | David Reynolds | Admin | System | Reconciled deposit | Scheduler/E-1009 | — |
| 4/23/2026, 9:10:00 AM | Robert Hayes | Billing Supervisor | User | Ran scheduler | Claim/E-1010 | Routine operation |
| 4/23/2026, 9:11:00 AM | Jennifer Brooks | Executive Viewer | AI Agent | Updated reason code group | ERA/E-1011 | — |
| 4/23/2026, 9:12:00 AM | Laura Bennett | Compliance Officer | Rule Engine | Marked claim ready to post | Rule/E-1012 | — |
| 4/23/2026, 9:13:00 AM | System | System | Scheduler | Created scrub rule | Bank Record/E-1013 | — |
| 4/23/2026, 9:14:00 AM | Michael Carter | RCM Operations Manager | System | Updated posting rule | Scheduler/E-1014 | — |
| 4/23/2026, 9:15:00 AM | Sarah Mitchell | Admin | User | Validated ERA | Claim/E-1015 | Routine operation |
| 4/23/2026, 9:16:00 AM | David Reynolds | Admin | AI Agent | Posted ERA | ERA/E-1016 | — |
| 4/23/2026, 9:17:00 AM | Robert Hayes | Billing Supervisor | Rule Engine | Dismissed duplicate ERA | Rule/E-1017 | — |
| 4/23/2026, 9:18:00 AM | Jennifer Brooks | Executive Viewer | Scheduler | Started payer status agent | Bank Record/E-1018 | — |
| 4/23/2026, 9:19:00 AM | Laura Bennett | Compliance Officer | System | AI recommendation generated | Scheduler/E-1019 | — |
| 4/23/2026, 9:20:00 AM | System | System | User | Auto-posted claim | Claim/E-1020 | Routine operation |
| 4/23/2026, 9:21:00 AM | Michael Carter | RCM Operations Manager | AI Agent | Override applied | ERA/E-1021 | — |
| 4/23/2026, 9:22:00 AM | Sarah Mitchell | Admin | Rule Engine | Reconciled deposit | Rule/E-1022 | — |
| 4/23/2026, 9:23:00 AM | David Reynolds | Admin | Scheduler | Ran scheduler | Bank Record/E-1023 | — |
| 4/23/2026, 9:24:00 AM | Robert Hayes | Billing Supervisor | System | Updated reason code group | Scheduler/E-1024 | — |
| 4/23/2026, 9:25:00 AM | Jennifer Brooks | Executive Viewer | User | Marked claim ready to post | Claim/E-1025 | Routine operation |
| 4/23/2026, 9:26:00 AM | Laura Bennett | Compliance Officer | AI Agent | Created scrub rule | ERA/E-1026 | — |
| 4/23/2026, 9:27:00 AM | System | System | Rule Engine | Updated posting rule | Rule/E-1027 | — |
| 4/23/2026, 9:28:00 AM | Michael Carter | RCM Operations Manager | Scheduler | Validated ERA | Bank Record/E-1028 | — |
| 4/23/2026, 9:29:00 AM | Sarah Mitchell | Admin | System | Posted ERA | Scheduler/E-1029 | — |
| 4/23/2026, 9:30:00 AM | David Reynolds | Admin | User | Dismissed duplicate ERA | Claim/E-1030 | Routine operation |
| 4/23/2026, 9:31:00 AM | Robert Hayes | Billing Supervisor | AI Agent | Started payer status agent | ERA/E-1031 | — |
| 4/23/2026, 9:32:00 AM | Jennifer Brooks | Executive Viewer | Rule Engine | AI recommendation generated | Rule/E-1032 | — |
| 4/23/2026, 9:33:00 AM | Laura Bennett | Compliance Officer | Scheduler | Auto-posted claim | Bank Record/E-1033 | — |
| 4/23/2026, 9:34:00 AM | System | System | System | Override applied | Scheduler/E-1034 | — |
| 4/23/2026, 9:35:00 AM | Michael Carter | RCM Operations Manager | User | Reconciled deposit | Claim/E-1035 | Routine operation |
| 4/23/2026, 9:36:00 AM | Sarah Mitchell | Admin | AI Agent | Ran scheduler | ERA/E-1036 | — |
| 4/23/2026, 9:37:00 AM | David Reynolds | Admin | Rule Engine | Updated reason code group | Rule/E-1037 | — |
| 4/23/2026, 9:38:00 AM | Robert Hayes | Billing Supervisor | Scheduler | Marked claim ready to post | Bank Record/E-1038 | — |
| 4/23/2026, 9:39:00 AM | Jennifer Brooks | Executive Viewer | System | Created scrub rule | Scheduler/E-1039 | — |
| 4/23/2026, 9:40:00 AM | Laura Bennett | Compliance Officer | User | Updated posting rule | Claim/E-1040 | Routine operation |
| 4/23/2026, 9:41:00 AM | System | System | AI Agent | Validated ERA | ERA/E-1041 | — |
| 4/23/2026, 9:42:00 AM | Michael Carter | RCM Operations Manager | Rule Engine | Posted ERA | Rule/E-1042 | — |
| 4/23/2026, 9:43:00 AM | Sarah Mitchell | Admin | Scheduler | Dismissed duplicate ERA | Bank Record/E-1043 | — |
| 4/23/2026, 9:44:00 AM | David Reynolds | Admin | System | Started payer status agent | Scheduler/E-1044 | — |
| 4/23/2026, 9:45:00 AM | Robert Hayes | Billing Supervisor | User | AI recommendation generated | Claim/E-1045 | Routine operation |
| 4/23/2026, 9:46:00 AM | Jennifer Brooks | Executive Viewer | AI Agent | Auto-posted claim | ERA/E-1046 | — |
| 4/23/2026, 9:47:00 AM | Laura Bennett | Compliance Officer | Rule Engine | Override applied | Rule/E-1047 | — |
| 4/23/2026, 9:48:00 AM | System | System | Scheduler | Reconciled deposit | Bank Record/E-1048 | — |
| 4/23/2026, 9:49:00 AM | Michael Carter | RCM Operations Manager | System | Ran scheduler | Scheduler/E-1049 | — |