PRR ADC01467-01483 - Monthly Compliance Rpts - 2013-07 - ASPC-Safford (redacted), AZ DOC, 2013
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July 2013 SAFFORD COMPLEX 10 Are providers being notified of non-formulary decisions within 24 to 48 hours? Level 2 Amber User: Troy Evans Date: 7/26/2013 3:16:19 PM Corrective Plan: Corizon management has developed a plan to notify of non-formulary within 48 hours. Units are to scan request to a email set up special for non-formulary request. Management is to send the answer back to mail boxes set up for the response. Will monitor this for our units at Safford and re-evaluate if this plan works by August 31, 2013. August 5, 2013 Ann Rochelle Mullen, RN FHA Safford Complex Corrective Actions: Was approved per Troy Evans. PRR ADC01478