I. General Information
II. List of hospitals applicable to this Discrepancy
III. Discrepancy
Please complete the items below in detail.
1. Description of the discrepancy, how it was discovered, and the timeframe affected
by the issue:
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2. Number of eligible discharges affected by the discrepancy and the current number
of surveys administered each month (by hospital
if applicable):
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3. Provide corrective action to fix the discrepancy (including timeframes):
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4. Please add any additional information that would be helpful to understand the
discrepancy that have not been included above:
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