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Ridgeline Health Partners · Sign-off roster

POL-SEC-001 Acceptable use of systems and devices

Version in force:
Version 2
Approved:
Jan 30, 2026 by Dana Whitfield
Covers:
The whole practice
As of:
Oct 7, 2026
DepartmentPersonJob titleStatusVersion signedSigned onDue or renews
Billing OfficeJamal PriceBilling SpecialistDueOct 25, 2026
AdministrationMarcus BellPractice AdministratorCurrent2Feb 1, 2026Feb 1, 2027
LaboratoryIngrid SolbergLaboratory SupervisorCurrent2Feb 3, 2026Feb 3, 2027
Billing OfficeTheresa OkaforBilling Office ManagerCurrent2Feb 4, 2026Feb 4, 2027
ClinicalRuth DelacroixRegistered NurseCurrent2Feb 5, 2026Feb 5, 2027
ClinicalElena VasquezNurse ManagerCurrent2Feb 7, 2026Feb 7, 2027
AdministrationRenee AlvarezEast Region ManagerCurrent2Feb 9, 2026Feb 9, 2027
Billing OfficeGrace LindqvistRevenue Cycle AnalystCurrent2Feb 14, 2026Feb 14, 2027
LaboratoryCarlos MendezMedical Laboratory TechnicianCurrent2Feb 18, 2026Feb 18, 2027
Billing OfficeHannah KowalskiBilling SpecialistCurrent2Feb 21, 2026Feb 21, 2027
ClinicalAisha MorrowMedical AssistantCurrent2Feb 22, 2026Feb 22, 2027
ClinicalBen TanakaMedical AssistantCurrent2Feb 23, 2026Feb 23, 2027
AdministrationOwen CastilloIT Systems AnalystCurrent2Feb 24, 2026Feb 24, 2027
Front DeskSofia BrennanPatient Access SupervisorCurrent2Mar 30, 2026Mar 30, 2027
AdministrationPriya RamanHR GeneralistCurrent2Apr 3, 2026Apr 3, 2027
Front DeskMaya FontainePatient Access RepresentativeCurrent2Apr 25, 2026Apr 25, 2027
Billing OfficeLuis FerranteCoding SpecialistCurrent2May 2, 2026May 2, 2027
AdministrationDana WhitfieldCompliance and Privacy OfficerCurrent2May 13, 2026May 13, 2027
LaboratoryWendy ParkPhlebotomistCurrent2Jun 3, 2026Jun 3, 2027
ClinicalDr. Samuel AchterbergPhysician, Internal MedicineCurrent2Jul 7, 2026Jul 7, 2027
ClinicalKevin OduyaLicensed Practical NurseCurrent2Jul 7, 2026Jul 7, 2027
Front DeskDerek OlsenPatient Access RepresentativeCurrent2Aug 29, 2026Aug 29, 2027
ClinicalDr. Colin MercerPhysician, Family MedicineCurrent2Sep 15, 2026Sep 15, 2027
Front DeskTyler NguyenPatient Access RepresentativeCurrent2Sep 18, 2026Sep 18, 2027
ClinicalDr. Nadia RahimiPhysician, Family MedicineCurrent2Sep 21, 2026Sep 21, 2027

Totals: 24 of 25 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 7, 2026.