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=== C: Consulten ===
=== A: Aanspraak & Onverzekerde zorg ===


{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
Regel 16: Regel 16:
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
|-
| style="width: 500px;" | Consulten zonder zorgproduct (N2760)
| style="width: 500px;" | [[Zorgtraject zonder verwijsbrief (N2970)]]
| style="width: 125px;" |  
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N1167]]; [[N2020]]; [[N1426]]
|-
| style="width: 500px;" | Zorgtraject met onbevoegde verwijzer
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Hoog
| style="width: 75px;" | In ontwikkeling
| style="width: 75px;" | In ontwikkeling
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N1424]]; [[N2023]]; [[N1358]]
|-
| style="width: 500px;" | Verwijsbrief ouder dan 9 maanden (N2971)
| style="width: 125px;" | Data-analyse
| style="width: 75px;"  | ZVW
| style="width: 75px;"  | Midden
| style="width: 75px;"  | Beschikbaar
| style="width: 100px;" | 2022 -  
| style="width: 100px;" | 2022 -  
| style="width: 250px;" | Consult
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |
| style="width: 305px;" | [[N1775]]; [[N2021]]; [[N2114]]; [[N2028]]
|-
|Verwijsregistratie
|Steekproef
|ZVW
|Hoog
|Beschikbaar
|2022-
|Zorgtraject
|[[N9150]]
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" |[[Intakebrief ontbreekt (N2550)]]
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" |[[Opnamebrief ontbreekt (N2551)]]
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |  
| style="width: 305px;" |  
|-
|-
|Huisartsenbrief ontbreekt na wijziging primaire diagnose (N2552)
|
|
|ZVW
|
|
|
|Beschikbaar
|
|2022 -
|
|
|
|
|
|
|-
|-
| style="width: 500px;" |
| style="width: 500px;" | Afwezigheid jaarlijkse terugkoppeling huisarts
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N2024]]; [[N2026]]
|-
| style="width: 500px;" | Geen melding huisarts bij terugval, spoedeisende zorg of WvGGZ (N2973)
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N2022]]
|-
| style="width: 500px;" | Registratie consult na datum overlijden cliënt
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N1296]]
|-
| style="width: 500px;" | Zorgtraject nog open na datum overlijden cliënt
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N1296]]
|-
| style="width: 500px;" | [[Zorgtraject zonder diagnose (N2920)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N1016]]
|-
| style="width: 500px;" | [[Zorgtraject met conditioneel toegestane diagnose (N2923)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N2217]]
|-
| style="width: 500px;" | [[Zorgtraject met onverzekerde diagnose na diagnostiekconsult (N2926)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]]
|-
| style="width: 500px;" | [[Zorgtraject met onverzekerde diagnose na 4 consulten (N2927)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]]
|-
| style="width: 500px;" | Screeningsinstrument ontbreekt bij triage (N2930)
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW
| style="width: 75px;" | Midden
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |  
| style="width: 305px;" |[[N2267]]
|-
|-
| style="width: 500px;" |
| style="width: 500px;" | Cliënt nadert 1095 dagen verblijf
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | ZVW
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |
| style="width: 100px;" | 2022 -
| style="width: 75px;" |
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |  
| style="width: 305px;" |[[N2327]]
|-
|-
|Parallele verblijfsdag over financieringsstromen heen
|
|
|ZVW; FZ; WLZ; JW; WMO
|Midden
|
|
|
|
|
|
|
|
|
|
|
|-
| colspan="8" style="width: 500px;" |
|-
|-
|}
|}
=== RB: Regiebehandelaar ===
 
=== B: Beroepen ===


{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
|-
| style="width: 500px;" |<span>'''Norm titel'''</span>
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  " |<span>'''HT norm (Data-analyse/Steekproef)'''</span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;" |<span>'''Financieringsvorm'''</span>
| style="width: 75px;" | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;" |<span>'''Ontwikkelprioriteit'''</span>
| style="width: 75px;" | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;" |<span>'''Ontwikkelstatus'''</span>
| style="width: 75px;" | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  " |<span>'''Actueel van - tot'''</span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" |<span>'''Oude (DBC) variant'''</span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" |[[Medewerker zonder (geldige) AGB-code (N2901)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | n.v.t.
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Medewerker
| style="width: 305px;" |[[N2400]]
|-
|-
| style="width: 500px;" | Eenmaal per xx dagen geen regiebehandelaar tijd geregistreerd (N2912)
| style="width: 500px;" | Zorgtraject met regiebehandelaar zonder (geldige) AGB-code
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Hoog
| style="width: 75px;" | Hoog
| style="width: 75px;" | In ontwikkeling
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -  
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |[[N1960]]
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Consult met niet toegestaan beroep
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |[[N2203]]; [[N2115]]; [[N1515]]
|-
| style="width: 500px;" | Beroep medewerker in personeelssyteem wijkt af van het beroep geregistreerd in het ZIS
| style="width: 125px;" |
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Laag
| style="width: 75px;"  |
| style="width: 100px;" | 
| style="width: 250px;" |
| style="width: 305px;" | [[N1360]]
|-
| style="width: 500px;" | [[Medewerker niet gekoppeld aan instelling (via Vektis) (N2902)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;"  |
| style="width: 75px;"  |
| style="width: 75px;"  | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Medewerker
| style="width: 305px;" |
|-
|[[Bevoegdheid van medewerkers die tijd registreren in de SGGZ (N9235)]]
|Steekproef
|ZVW; FZ
|Midden
|Beschikbaar (nog aanpassing voor het ZPM)
|2021-
|Medewerker
|[[N9235]]
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Medewerker met een ongeldige BIG-nummer
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |
| style="width: 100px;" | 2022 -
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |  
| style="width: 305px;" |  
|-
|-
|
|}
|
 
|
=== C: Consulten ===
|
 
|
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|
|-
|
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
|
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" |[[Afspraak niet gefiatteerd (N2600)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Afspraak
| style="width: 305px;" | R60109
|-
| style="width: 500px;" | Duur consult (feitelijk geleverd) versus gepland (agenda) komt niet overeen
| style="width: 125px;" |
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Laag
| style="width: 75px;"  |
| style="width: 100px;" | 
| style="width: 250px;" | 
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |
| style="width: 500px;" | Zorgtraject zonder diagnostiekconsulten maar wel behandelconsulten
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |
| style="width: 250px;" |
| style="width: 305px;" |
|-
| style="width: 500px;" | Zorgtraject met behandelconsultant maar nog geen intakeverslag
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |
| style="width: 250px;" |
| style="width: 305px;" |
|-
| style="width: 500px;" | Zorgtraject met diagnostiekconsult geregistreerd na datum intakeverslag
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
Regel 140: Regel 316:
| style="width: 305px;" |  
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |
| style="width: 500px;" | Consult zonder verslaglegging 
| style="width: 125px;" |
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Midden
| style="width: 75px;"  |
| style="width: 100px;" |
| style="width: 250px;" |
| style="width: 305px;" | 
|-
| style="width: 500px;" | Groepsconsult als individueel consult geregistreerd
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Laag
| style="width: 75px;"  |
| style="width: 100px;" |
| style="width: 250px;" |
| style="width: 305px;" |
|-
| style="width: 500px;" | Er is sprake van opvolgende consulten
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 75px;" |  
| style="width: 250px;" |
| style="width: 100px;" |  
| style="width: 305px;" |
|-
| style="width: 500px;" | Consult door meerdere behandelaren gepland en gerealiseerd
| style="width: 125px;" |
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Laag
| style="width: 75px;"  |
| style="width: 100px;" | 2022 -
| style="width: 250px;" | 
| style="width: 305px;" |
|-
| style="width: 500px;" | Consult geregistreerd door vaktherapeut (PMT, muziek) in een klinische setting
| style="width: 125px;" | Data-analyse
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |  
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" | [[Cliënt met meer dan XX dagen geen direct contact (N2565)]]
| style="width: 125px;" | 
| style="width: 75px;"  |
| style="width: 75px;"  |
| style="width: 75px;"  | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" | R60101; R60102; R60103; R60196; R61934; R62101
|-
|[[Horizontaal Toezicht: Feitelijke levering - Contacten (N9190)|Feitelijke levering consulten (N9190)]]
|Steekproef
|ZVW; FZ
|
|
|
|Beschikbaar
|
|2021-
|
|Consult
|
|N9160
|
|
|
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Zorgtraject zonder (of met verlopen) forensische titel
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | FZ
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" | R60650
|-
| style="width: 500px;" | Forensische titel loopt af (signaal)
| style="width: 125px;" |
| style="width: 75px;" | FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" | R60646
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Prestatie(s) niet gedekt door forensische titel (fout)
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" | FZ
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" | 2022 -
| style="width: 75px;" |  
| style="width: 250px;" |
| style="width: 100px;" |  
| style="width: 305px;" | R60653
|-
|}
 
=== D: Declaratie ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" |[[Adresgegevens niet volledig ingevuld (N2515)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ; WMO; JW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" | R60048
|-
| style="width: 500px;" |[[Verzekeringsnummer en-of polisnummer ontbreekt (N2501)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" |
|-
| style="width: 500px;" |[[Identiteit niet vastgesteld (N2505)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ; WMO; JW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" | R60041
|-
| style="width: 500px;" |[[Identiteit vergewist zonder documentnummer (N2503)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ; WMO; JW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" | R60042
|-
| style="width: 500px;" |[[BSN niet geverifieerd of ontbreekt (N2500)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ; WMO; JW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" | R60035; R60036
|-
| style="width: 500px;" |[[COV-controle niet (tijdig) uitgevoerd (N2508)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; WLZ
| style="width: 75px;" | Laag
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" |
|-
| style="width: 500px;" |[[Client met afwijkende verzekeringsgegevens (N2509)]]
| style="width: 125px;" |
| style="width: 75px;" | ZVW; WLZ
| style="width: 75px;" | Midden
| style="width: 75px;" | Neem contact op met consultant
| style="width: 100px;" | 2021 -
| style="width: 250px;" | Cliënt
| style="width: 305px;" |
|-
| style="width: 500px;" | Facturatie consult wijkt af van vastgelegd tarief
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Midden
| style="width: 75px;" | Wacht op declaratie EPD
| style="width: 100px;" | 2021 -
| style="width: 250px;" |
| style="width: 305px;" |[[N2266]]
|-
| style="width: 500px;" | Consult nadert (her)declaratie
| style="width: 125px;" | 
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Laag
| style="width: 75px;"  | Wacht op declaratie EPD
| style="width: 100px;" | 
| style="width: 250px;" | 
| style="width: 305px;" |
|-
| style="width: 500px;" | Plaatsingsbesluit(nummer) ontbreekt
| style="width: 125px;" |
| style="width: 75px;" | FZ
| style="width: 75px;" | Hoog
| style="width: 75px;" | Wacht op elektronisch berichtenverkeer
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |
|-
| style="width: 500px;" | Strafrechtketen nummer (SKN) ontbreekt
| style="width: 125px;" |
| style="width: 75px;"  | FZ
| style="width: 75px;"  | Hoog
| style="width: 75px;"  | Wacht op elektronisch berichtenverkeer
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" |
|-
|}
 
=== OP: Overige Prestaties ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" | Overige verrichtingen niet toegestaan bij setting
| style="width: 125px;" | 
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 100px;" |
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |  
|}
 
=== RB: Regiebehandelaar ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" | [[Geen regiebehandelaar gekoppeld aan zorgtraject (N2940)]]
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N2204]]
|-
|[[Geen betrokkenheid van regiebehandelaar na eerste consult (N2944)]]
|
|
|Hoog
|Beschikbaar
|2022 -
|Zorgtraject
|[[N2208]]; [[N2230]]
|-
|[[Geen betrokkenheid van regiebehandelaar na 4 consulten (N2945)]]
|Data-analyse
|ZVW; FZ
|Hoog
|Beschikbaar
|2022 -
|Zorgtraject
|[[N1869]]; [[N2108]]; [[N2230]]; [[N2107]]
|-
| style="width: 500px;" | Regiebehandelaar zonder toegestaan beroep en/of deelgebied (N2951)
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N2204]]
|-
| style="width: 500px;" | Regiebehandelaar zonder geldig MDO
| style="width: 125px;" |
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | Midden
| style="width: 75px;" | Wacht op registratie MDO
| style="width: 100px;" | 2022 -
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" |[[N2220]]; [[N2204]]
|-
| style="width: 500px;" | Regiebehandelaar niet in dienst t.t.v. periode regiebehandelaarschap (N2965)
| style="width: 125px;" | Data-analyse
| style="width: 75px;"  | ZVW; FZ
| style="width: 75px;"  | Hoog
| style="width: 75px;"  | Beschikbaar
| style="width: 100px;" | 2022 - 
| style="width: 250px;" | Zorgtraject
| style="width: 305px;" | [[N2204]]
|-
|}
=== S: Setting ===
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" | Setting zonder contract
| style="width: 125px;" |
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|}
 
=== V: Verblijf ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
| style="width: 500px;" | [[Verblijfsdag geregistreerd, maar geen nachtelijke aanwezigheid cliënt (N2480)]]
| style="width: 125px;" | Data-analyse
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" | Hoog
| style="width: 75px;" | Beschikbaar
| style="width: 100px;" | 2022 -
| style="width: 250px;" |
| style="width: 305px;" | R60557
|-
|-
| style="width: 500px;" |  
|Verblijfsdag op ontslagdatum/ opname na 20u
|Data-analyse
|ZVW; FZ
|Hoog
|
|2022-
|
|[[N2235]]; [[N1085]]
|-
| style="width: 500px;" | Verblijfsprestatie zonder contract
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|Verblijf
|Steekproef
|ZVW
|Hoog
|In ontwikkeling
|2022-
|
|[[N9230]]; [[N9231]]; [[N9232]]
|-
|}
 
=== ZT: Zorgtraject ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Wijziging van zorgvraag en geen nieuwe zorgtraject
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" | R60557
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Eerste prestatie niet gelijk aan startdatum zorgtraject
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW
| style="width: 75px;" |  
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" | 2022-
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Parallelle zorgtrajecten binnen de ZVW of binnen FZ
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" | Midden
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" | 2022 - 
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" | Er is binnen 365 dagen na de laatste zorgprestatie een nieuw zorgtraject(nummer) geopend
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW; FZ
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|Onjuiste zorgprestaties geregistreerd bij zorgtraject
|
|ZVW; FZ
|Laag
|
|
|
|
|-
|[[Geen behandelplan aanwezig (N2801)]]
|
|ZVW; FZ
|Laag
|Beschikbaar
|2021-
|Inschrijving
|R60295
|-
|[[Behandelplan over xx dagen niet meer geldig (N2641)]]
|
|ZVW; FZ
|Laag
|Beschikbaar
|2021-
|Behandelplan
|R60304
|-
|[[Behandelplan aanwezig, maar niet meer geldig (N2642)]]
|
|ZVW; FZ
|Laag
|Beschikbaar
|2021-
|Behandelplan
|R60305
|-
|}
 
=== V: Overige controles ===
 
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" | <span>'''Norm titel'''</span></span>
| style="width: 125px;  | <span>'''HT norm (Data-analyse/Steekproef)'''</span></span>
| style="width: 75px;"  | <span>'''Financieringsvorm'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelprioriteit'''</span></span>
| style="width: 75px;"  | <span>'''Ontwikkelstatus'''</span></span>
| style="width: 100px;  | <span>'''Actueel van - tot'''</span></span>
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span></span>
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span></span>
|-
|Seriële zorgtrajecten binnen 365 dagen met dezelfde zorgvraagtypering
|
|ZVW
|Laag
|
|
|
|
|-
|Cliënt opgenomen met een andere setting dan klinisch
|
|ZVW
|Laag
|
|
|
|
|-
|Klinische setting, maar geen opname
|
|ZVW
|Laag
|
|
|
|
|-
|Ontslagdag met setting klinisch
|
|ZVW
|Laag
|
|
|
|
|-
|Consulten zonder zorgtraject
|
|ZVW
|Laag
|
|
|
|
|-
|Cliënten op de wachtlijst met diagnostiekconsult zonder behandelconsult
|
|ZVW
|Laag
|
|
|
|
|-
|Cliënten op de wachtlijst zonder consult
|
|ZVW
|Laag
|
|
|
|
|-
|Zorgtraject zonder zorgvraagtypering
|
|ZVW
|Midden
|
|
|
|
|-
|Zorgtraject nadert evaluatiedatum zorgvraagtypering
|
|ZVW
|Midden
|Afwachting specificaties
|
|
|
|-
|[[Contact binnen de instelling met reistijd (N2700)]]
|
|ZVW, FZ
|Laag
|Beschikbaar
|2022-
|Contact
|
|-
|Debiteurenveld niet gevuld bij cliënten met FZ
|
|FZ
|Laag
|
|
|
|
|-
|[[Cliënt zonder geldige meting (N2590)]]
|
|FZ
|Midden
|Beschikbaar
|2022-
|Cliënt
|
|-
|[[Cliënt zonder risicotaxatie (N2591)]]
|
|FZ
|Midden
|Beschikbaar
|2022-
|Cliënt
|
|-
|Geregistreerde verblijfsdag komt niet overeen met het beveiligingsniveau
|
|FZ
|Laag
|
|
|
|
|-
|Strafrechtelijke titel TBS met dwang zonder toeslag TBS met dwang
|
|FZ
|Midden
|Naar verwachting in EPD's ingebed
|2022-
|
|
|-
|}
 
=== Kwaliteitsstatuut ===
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
| style="width: 500px;" |<span>'''Norm titel'''</span>
| style="width: 125px;  " |<span>'''HT norm (Data-analyse/Steekproef)'''</span>
| style="width: 75px;" |<span>'''Financieringsvorm'''</span>
| style="width: 75px;" |<span>'''Ontwikkelprioriteit'''</span>
| style="width: 75px;" |<span>'''Ontwikkelstatus'''</span>
| style="width: 100px;  " |<span>'''Actueel van - tot'''</span>
| style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span>
| style="width: 305px;" |<span>'''Oude (DBC) variant'''</span>
|-
|-
| style="width: 500px;" |  
| style="width: 500px;" |  
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|}
 
=== AG: Acute GGZ ===
{| border="1" cellspacing="1" cellpadding="1" style="width: 1450px;"
|-
|-
| style="width: 500px;" |
| style="width: 500px;" |<span>'''Norm titel'''</span>
| style="width: 125px;  " |<span>'''HT norm (Data-analyse/Steekproef)'''</span>
| style="width: 75px;" |<span>'''Financieringsvorm'''</span>
| style="width: 75px;" |<span>'''Ontwikkelprioriteit'''</span>
| style="width: 75px;" |<span>'''Ontwikkelstatus'''</span>
| style="width: 100px;  " |<span>'''Actueel van - tot'''</span>
| style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span>
| style="width: 305px;" |<span>'''Oude (DBC) variant'''</span>
|-
| style="width: 500px;" | Prestatie acute GGZ i.c.m toeslag
| style="width: 125px;" |  
| style="width: 125px;" |  
| style="width: 75px;" |  
| style="width: 75px;" | ZVW
| style="width: 75px;" |  
| style="width: 75px;" | Laag
| style="width: 75px;" |  
| style="width: 75px;" |  
| style="width: 100px;" |  
| style="width: 100px;" |  
| style="width: 250px;" |  
| style="width: 250px;" |  
| style="width: 305px;" |
| style="width: 305px;" |  
|-
|-
|Prestatie acute GGZ budget op dag 4
|
|
|ZVW
|Laag
|
|
|
|
|
|
|
|[[N2236]]
|
|
|
|-
|}
|}
Overgenomen van "https://www.normenkaderzorg.nl/index.php/GGZ_Volledigheid"