Work Tools
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CPT Audit Tool
Run the Epic report "CPMC CPT Audit [51177697]", export it as an .xlsx file, and select the file here. The audit runs in this browser tab without sending or saving the file.
Waiting for a spreadsheet.
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Rows reviewed
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Missing CPT cases
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IPO outpatient cases
Table 1: Surgical order CPTs missing from procedure panels
| Date | Case # | CPT Codes on Order | CPT Codes on Case | Missing Codes | Explanation |
|---|
Table 2: CMS Inpatient Only CPT Codes for Outpatient Cases
| Date | Case # | Explanation |
|---|
Equipment Request Audit
Select an Epic Excel export to find rows where a requested Special Needs term is not present in Equipment. The audit runs in this browser tab without sending, uploading, or saving the file.
Waiting for a spreadsheet.
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Rows reviewed
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Rows included
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Terms checked
Equipment terms listed in Special Needs but missing from Equipment
| Case # | Special Needs | Explanation |
|---|
Room Rules Audit
Upload an Epic OR schedule export to check each case against room assignment rules. The audit runs locally in this browser tab — no file is uploaded or stored.
Waiting for a spreadsheet.
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Cases reviewed
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Hard violations
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Soft violations
Room rule violations
| Case # | Date | Room | Procedure(s) | Severity | Rule | Explanation |
|---|