Ridgeline Health Partners · Sign-off roster
POL-BIL-001 Coding and documentation integrity
- Version in force:
- Version 2
- Approved:
- Mar 20, 2026 by Dana Whitfield
- Covers:
- The whole practice
- As of:
- Oct 6, 2026
| Department | Person | Job title | Status | Version signed | Signed on | Due or renews |
|---|---|---|---|---|---|---|
| Billing Office | Jamal Price | Billing Specialist | Due | Oct 24, 2026 | ||
| Billing Office | Luis Ferrante | Coding Specialist | Current | 2 | Mar 23, 2026 | Mar 23, 2027 |
| Clinical | Dr. Samuel Achterberg | Physician, Internal Medicine | Current | 2 | Mar 28, 2026 | Mar 28, 2027 |
| Billing Office | Grace Lindqvist | Revenue Cycle Analyst | Current | 2 | Mar 29, 2026 | Mar 29, 2027 |
| Billing Office | Theresa Okafor | Billing Office Manager | Current | 2 | Mar 31, 2026 | Mar 31, 2027 |
| Billing Office | Hannah Kowalski | Billing Specialist | Current | 2 | Apr 7, 2026 | Apr 7, 2027 |
| Clinical | Dr. Nadia Rahimi | Physician, Family Medicine | Current | 2 | Apr 7, 2026 | Apr 7, 2027 |
| Clinical | Dr. Colin Mercer | Physician, Family Medicine | Current | 2 | Aug 26, 2026 | Aug 26, 2027 |
Totals: 7 of 8 current. 0 overdue, 1 due, 0 renewing within 30 days.
Current means signed on the version in force (or carried forward by a minor edit) and, for yearly policies, not yet lapsed.
Demonstration environment. Fictional organization, fictional people, fictional policies, synthetic data throughout. Produced by the Policy & Attestation Tracker on Oct 6, 2026.