Ridgeline Health Partners · Policy compliance record
Frank Doyle
- Department:
- Billing Office
- Works at:
- Ridgeline Management Services (not at a site)
- Job title:
- Billing Specialist (departed)
- Role in this tracker:
- Staff
- Hired:
- May 21, 2022
- Status:
- Left the practice on Jul 4, 2026
- Assigned policies:
- None, nothing is required of someone who has left
- As of:
- Oct 7, 2026
Assigned policies
Nothing is required of someone who has left. Their signatures are kept below.
Signature history
Every signature on file, including versions since replaced. Records are kept while a signature counts, then for the policy's retention period.
| Signed | Policy | Version | Signature | Standing | Keep until |
|---|---|---|---|---|---|
| May 22, 2026 | Coding and documentation integrity POL-BIL-001 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| May 21, 2026 | Emergency action and fire safety POL-OSH-003 | 1 | Frank Doyle | Person has left | Jul 4, 2029 |
| May 6, 2026 | Workplace conduct and anti-harassment POL-HR-001 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Nov 26, 2025 | Sanctions for privacy and security violations POL-PRV-003 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Oct 26, 2025 | Notice of Privacy Practices and patient rights POL-PRV-001 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| Sep 19, 2025 | Minimum necessary use and disclosure POL-PRV-002 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Jul 27, 2025 | Workstation and remote access POL-SEC-004 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Feb 22, 2025 | Passwords, multifactor sign-in and access control POL-SEC-002 | 2 | Frank Doyle | Person has left | Jul 4, 2032 |
| Oct 9, 2024 | Reporting a security incident POL-SEC-003 | 1 | Frank Doyle | Person has left | Jul 4, 2032 |
| Aug 7, 2024 | Coding and documentation integrity POL-BIL-001 | 1 | Frank Doyle | Person has left | Aug 7, 2031 |
| Apr 24, 2024 | Notice of Privacy Practices and patient rights POL-PRV-001 | 1 | Frank Doyle | Person has left | Aug 3, 2031 |
| Jan 22, 2024 | Acceptable use of systems and devices POL-SEC-001 | 1 | Frank Doyle | Person has left | Jan 22, 2031 |
| Jul 3, 2023 | Passwords, multifactor sign-in and access control POL-SEC-002 | 1 | Frank Doyle | Person has left | Feb 14, 2031 |
| May 27, 2023 | Paper chart courier procedure POL-HR-003 | 1 | Frank Doyle | Policy retired | Mar 21, 2032 |
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 7, 2026.