The Reports tab is your go to place for all audit reports. To access the Reports tab, you must first be on a Facility Dashboard page. If you have a Corporate or Hierarchy Dashboard, begin by selecting one facility from the Dashboard. You will see the Reports tab appear from the Facility Dashboard page.
The Single Provider Compliance Report allows you to pull all monitoring history for one individual. It will include the start and end dates (or ongoing), any monitoring results, notes and progress status updates.
The Compliance Letter outlines all services contracted by your organization provided by the Passport system.
Provider CMS Audit Report provides proof of monitoring for an individual which will include their name, date of birth, a list of exclusion sources checked, month and date screened and verification result.
If you are looking for a report to provide proof of exclusion monitoring during a specific time period (for example, June-July 2018), we now have Exclusion Attestation Summary available.
This is commonly requested report allows you to pull a report for proof of exclusion monitoring for the full organization or specific facility, during a timeframe you select and the monitoring results. It also includes a thorough explanation of ongoing monitoring and all exclusion sources we search.
To download the Exclusion Attestation Summary: Begin by clicking on the PDF link and choosing the dates and facility (or all facilities) you wish to display on your report. It will then download a report directly from this page.
To Download a Single Provider Compliance Report: Begin by clicking PDF below the report name and search for the provider you will generate on the report. You can also select if this provider is actively in monitoring or terminated.
Please let the Client Success Team know if you require any additional reporting for audit purposes.