Zorgprestatiemodel: verschil tussen versies
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| Regel 17: | Regel 17: | ||
=== A: Aanspraak & Onverzekerde zorg === | === A: Aanspraak & Onverzekerde zorg === | ||
{| border="1" cellspacing="1" cellpadding="1" style="width: 90em;" | {| border="1" cellspacing="1" cellpadding="1" style="width:90em;" | ||
|- | |- | ||
| style="width: 500px;" | <span>'''Norm titel'''</span> | | style="width: 500px;" |<span>'''Norm titel'''</span> | ||
| style="width: 125px; " | '''Type controle''' | | style="width: 125px; " |'''Type controle''' | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade''' | |'''HT-blokkade''' | ||
'''ZPM''' | '''ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" | <span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" | <span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" | [[Zorgtraject zonder verwijsbrief (N2970)]] | | style="width: 500px;" |[[Zorgtraject zonder verwijsbrief (N2970)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N1167]]; [[N2020]]; [[N1426]] | | style="width: 305px;" |[[N1167]]; [[N2020]]; [[N1426]] | ||
|- | |- | ||
| style="width: 500px;" | [[Onbevoegde verwijzer volgens beheertabel (N2972)]] | | style="width: 500px;" |[[Onbevoegde verwijzer volgens beheertabel (N2972)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N1424]]; [[N2023]]; [[N1358]] | | style="width: 305px;" |[[N1424]]; [[N2023]]; [[N1358]] | ||
|- | |- | ||
| style="width: 500px;" | [[Verwijsbrief ouder dan 9 maanden (N2971)]] | | style="width: 500px;" |[[Verwijsbrief ouder dan 9 maanden (N2971)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" | [[N1775]]; [[N2021]]; [[N2114]]; [[N2028]] | | style="width: 305px;" |[[N1775]]; [[N2021]]; [[N2114]]; [[N2028]] | ||
|- | |- | ||
|[[Verwijsregistratie ZPM (N9151)]] | |[[Verwijsregistratie ZPM (N9151)]] | ||
| Regel 76: | Regel 76: | ||
|- | |- | ||
| style="width: 500px;" |[[Intakebrief ontbreekt (N2550)]] | | style="width: 500px;" |[[Intakebrief ontbreekt (N2550)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Client | | style="width: 250px;" |Client | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
| style="width: 500px;" |[[Opnamebrief ontbreekt (N2551)]] | | style="width: 500px;" |[[Opnamebrief ontbreekt (N2551)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | | | style="width: 250px;" | | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
|[[Huisartsenbrief ontbreekt na wijziging primaire diagnose (N2552)]] | |[[Huisartsenbrief ontbreekt na wijziging primaire diagnose (N2552)]] | ||
| Regel 108: | Regel 108: | ||
| | | | ||
|- | |- | ||
| style="width: 500px;" | [[Afwezigheid jaarlijkse terugkoppeling bij doorverwijzing (N2975)]] | | style="width: 500px;" |[[Afwezigheid jaarlijkse terugkoppeling bij doorverwijzing (N2975)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | In ontwikkeling | | style="width: 75px;" |In ontwikkeling | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2024]]; [[N2026]] | | style="width: 305px;" |[[N2024]]; [[N2026]] | ||
|- | |- | ||
| style="width: 500px;" | [[Geen melding huisarts bij terugval, spoedeisende zorg of WvGGZ (N2973)]] | | style="width: 500px;" |[[Geen melding huisarts bij terugval, spoedeisende zorg of WvGGZ (N2973)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2022]] | | style="width: 305px;" |[[N2022]] | ||
|- | |- | ||
| style="width: 500px;" | [[Registratie consult na datum overlijden cliënt (N2913)]] | | style="width: 500px;" |[[Registratie consult na datum overlijden cliënt (N2913)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject datum | | style="width: 250px;" |Zorgtraject datum | ||
| style="width: 305px;" |[[N1296]] | | style="width: 305px;" |[[N1296]] | ||
|- | |- | ||
| style="width: 500px;" | [[Zorgtraject zonder diagnose (N2920)]] | | style="width: 500px;" |[[Zorgtraject zonder diagnose (N2920)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N1016]] | | style="width: 305px;" |[[N1016]] | ||
|- | |- | ||
| style="width: 500px;" | [[Zorgtraject met conditioneel toegestane diagnose (N2923)]] | | style="width: 500px;" |[[Zorgtraject met conditioneel toegestane diagnose (N2923)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2217]] | | style="width: 305px;" |[[N2217]] | ||
|- | |- | ||
| style="width: 500px;" | [[Zorgtraject met onverzekerde diagnose na diagnostiekconsult (N2926)]] | | style="width: 500px;" |[[Zorgtraject met onverzekerde diagnose na diagnostiekconsult (N2926)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]] | | style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]] | ||
|- | |- | ||
| style="width: 500px;" | [[Zorgtraject zonder verzekerde diagnose na aantal toegestane consulten (N2927)]] | | style="width: 500px;" |[[Zorgtraject zonder verzekerde diagnose na aantal toegestane consulten (N2927)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]] | | style="width: 305px;" |[[N2255]]; [[N1891]]; [[N1346]] | ||
|- | |- | ||
| Regel 196: | Regel 196: | ||
| | | | ||
|- | |- | ||
| style="width: 500px;" | [[Screeningsinstrument ontbreekt bij triage (N2930)]] | | style="width: 500px;" |[[Screeningsinstrument ontbreekt bij triage (N2930)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2267]] | | style="width: 305px;" |[[N2267]] | ||
|- | |- | ||
| style="width: 500px;" | [[Client heeft 1095 dagen verblijf overschreden (N2485)]] | | style="width: 500px;" |[[Client heeft 1095 dagen verblijf overschreden (N2485)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW | | style="width: 75px;" |ZVW | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Client | | style="width: 250px;" |Client | ||
| style="width: 305px;" |[[N2327]] | | style="width: 305px;" |[[N2327]] | ||
|- | |- | ||
| Regel 268: | Regel 268: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT- blokkade''' | |'''HT- blokkade''' | ||
'''ZPM''' | '''ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" |[[Medewerker zonder (geldige) AGB-code (N2901)]] | | style="width: 500px;" |[[Medewerker zonder (geldige) AGB-code (N2901)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Medewerker | | style="width: 250px;" |Medewerker | ||
| style="width: 305px;" |[[N2400]] | | style="width: 305px;" |[[N2400]] | ||
|- | |- | ||
| style="width: 500px;" | Consult met niet toegestaan beroep | | style="width: 500px;" |Consult met niet toegestaan beroep | ||
| style="width: 125px;" | Nog te bouwen | | style="width: 125px;" |Nog te bouwen | ||
| | | | ||
| | | | ||
| style="width: 75px;" | | | style="width: 75px;" | | ||
| style="width: 75px;" | | | style="width: 75px;" | | ||
| style="width: 75px;" | | | style="width: 75px;" | | ||
| style="width: 100px;" | | | style="width: 100px;" | | ||
| style="width: 250px;" | | | style="width: 250px;" | | ||
| style="width: 305px;" |[[N2203]]; [[N2115]]; [[N1515]] | | style="width: 305px;" |[[N2203]]; [[N2115]]; [[N1515]] | ||
|- | |- | ||
| style="width: 500px;" | [[Medewerker niet gekoppeld aan instelling (via Vektis) (N2902)]] | | style="width: 500px;" |[[Medewerker niet gekoppeld aan instelling (via Vektis) (N2902)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW;FZ | | style="width: 75px;" |ZVW;FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Medewerker | | style="width: 250px;" |Medewerker | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
|[[Deelwaarneming beroepen (N9237)]] | |[[Deelwaarneming beroepen (N9237)]] | ||
| Regel 330: | Regel 330: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade''' | |'''HT-blokkade''' | ||
'''ZPM''' | '''ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" | <span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" |[[Afspraak niet gefiatteerd (N2600)]] | | style="width: 500px;" |[[Afspraak niet gefiatteerd (N2600)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Afspraak | | style="width: 250px;" |Afspraak | ||
| style="width: 305px;" | R60109 | | style="width: 305px;" |R60109 | ||
|- | |- | ||
| style="width: 500px;" | [[Er is sprake van opvolgende consulten (N2710)]] | | style="width: 500px;" |[[Er is sprake van opvolgende consulten (N2710)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Consult | | style="width: 250px;" |Consult | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
| style="width: 500px;" | Consult geregistreerd door vaktherapeut in een klinische setting (N2765) | | style="width: 500px;" |Consult geregistreerd door vaktherapeut in een klinische setting (N2765) | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Consult | | style="width: 250px;" |Consult | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
| style="width: 500px;" | [[Cliënt met meer dan XX dagen geen direct contact (N2565)]] | | style="width: 500px;" |[[Cliënt met meer dan XX dagen geen direct contact (N2565)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW;FZ;WLZ;JW;WMO | | style="width: 75px;" |ZVW;FZ;WLZ;JW;WMO | ||
| style="width: 75px;" | | | style="width: 75px;" | - | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | R60101; R60102; R60103; R60196; R61934; R62101 | | style="width: 305px;" |R60101; R60102; R60103; R60196; R61934; R62101 | ||
|- | |- | ||
|[[Horizontaal Toezicht: Feitelijke levering - Contacten (N9190)|Feitelijke levering consulten (N9190)]] | |[[Horizontaal Toezicht: Feitelijke levering - Contacten (N9190)|Feitelijke levering consulten (N9190)]] | ||
| Regel 403: | Regel 403: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade ZPM''' | |'''HT-blokkade ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" |[[Adresgegevens niet volledig ingevuld (N2515)]] | | style="width: 500px;" |[[Adresgegevens niet volledig ingevuld (N2515)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ; WMO; JW; WLZ | | style="width: 75px;" |ZVW; FZ; WMO; JW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | R60048 | | style="width: 305px;" |R60048 | ||
|- | |- | ||
| style="width: 500px;" |[[Verzekeringsnummer en-of polisnummer ontbreekt (N2501)]] | | style="width: 500px;" |[[Verzekeringsnummer en-of polisnummer ontbreekt (N2501)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WLZ | | style="width: 75px;" |ZVW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
| style="width: 500px;" |[[Identiteit niet vastgesteld (N2505)]] | | style="width: 500px;" |[[Identiteit niet vastgesteld (N2505)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WMO; JW; WLZ | | style="width: 75px;" |ZVW; WMO; JW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | R60041 | | style="width: 305px;" |R60041 | ||
|- | |- | ||
| style="width: 500px;" |[[Identiteit vergewist zonder documentnummer (N2503)]] | | style="width: 500px;" |[[Identiteit vergewist zonder documentnummer (N2503)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WMO; JW; WLZ | | style="width: 75px;" |ZVW; WMO; JW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | R60042 | | style="width: 305px;" |R60042 | ||
|- | |- | ||
| style="width: 500px;" |[[BSN niet geverifieerd of ontbreekt (N2500)]] | | style="width: 500px;" |[[BSN niet geverifieerd of ontbreekt (N2500)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WMO; JW; WLZ | | style="width: 75px;" |ZVW; WMO; JW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | R60035; R60036 | | style="width: 305px;" |R60035; R60036 | ||
|- | |- | ||
| style="width: 500px;" |[[COV-controle niet (tijdig) uitgevoerd (N2508)]] | | style="width: 500px;" |[[COV-controle niet (tijdig) uitgevoerd (N2508)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WLZ | | style="width: 75px;" |ZVW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
| style="width: 500px;" |[[Client met afwijkende verzekeringsgegevens (N2509)]] | | style="width: 500px;" |[[Client met afwijkende verzekeringsgegevens (N2509)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; WLZ | | style="width: 75px;" |ZVW; WLZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Neem contact op met consultant | | style="width: 75px;" |Neem contact op met consultant | ||
| style="width: 100px;" | 2021 - | | style="width: 100px;" |2021 - | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
|} | |} | ||
| Regel 497: | Regel 497: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade ZPM''' | |'''HT-blokkade ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" | [[Geen regiebehandelaar gekoppeld aan zorgtraject (N2940)]] | | style="width: 500px;" |[[Geen regiebehandelaar gekoppeld aan zorgtraject (N2940)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar om te testen | | style="width: 75px;" |Beschikbaar om te testen | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2204]] | | style="width: 305px;" |[[N2204]] | ||
|- | |- | ||
| Regel 541: | Regel 541: | ||
|[[N1869]]; [[N2108]]; [[N2230]]; [[N2107]] | |[[N1869]]; [[N2108]]; [[N2230]]; [[N2107]] | ||
|- | |- | ||
| style="width: 500px;" | [[Regiebehandelaar zonder toegestaan beroep en-of deelgebied (N2951)]] | | style="width: 500px;" |[[Regiebehandelaar zonder toegestaan beroep en-of deelgebied (N2951)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2204]] | | style="width: 305px;" |[[N2204]] | ||
|- | |- | ||
| Regel 563: | Regel 563: | ||
| | | | ||
|- | |- | ||
| style="width: 500px;" | Regiebehandelaar zonder geldig MDO | | style="width: 500px;" |Regiebehandelaar zonder geldig MDO | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Wacht op registratie MDO | | style="width: 75px;" |Wacht op registratie MDO | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2220]]; [[N2204]] | | style="width: 305px;" |[[N2220]]; [[N2204]] | ||
|- | |- | ||
| style="width: 500px;" | [[Regiebehandelaar niet in dienst t.t.v. periode regiebehandelaarschap (N2965)]] | | style="width: 500px;" |[[Regiebehandelaar niet in dienst t.t.v. periode regiebehandelaarschap (N2965)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Nee | |Nee | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | Zorgtraject | | style="width: 250px;" |Zorgtraject | ||
| style="width: 305px;" |[[N2204]] | | style="width: 305px;" |[[N2204]] | ||
|- | |- | ||
| Regel 613: | Regel 613: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade ZPM''' | |'''HT-blokkade ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" | [[Verblijfsdag geregistreerd, maar geen nachtelijke aanwezigheid cliënt (N2480)]] | | style="width: 500px;" |[[Verblijfsdag geregistreerd, maar geen nachtelijke aanwezigheid cliënt (N2480)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Nee | |Nee | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Verhoogd | | style="width: 75px;" |Verhoogd | ||
| style="width: 75px;" | Neem contact op met consultant | | style="width: 75px;" |Neem contact op met consultant | ||
| style="width: 100px;" | 2022 - | | style="width: 100px;" |2022 - | ||
| style="width: 250px;" | | | style="width: 250px;" | | ||
| style="width: 305px;" | R60557 | | style="width: 305px;" |R60557 | ||
|- | |- | ||
|[[Verblijfsdag op ontslagdatum (N2481)]] | |[[Verblijfsdag op ontslagdatum (N2481)]] | ||
| Regel 663: | Regel 663: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade ZPM''' | |'''HT-blokkade ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
| style="width: 500px;" | [[Eerste prestatie niet gelijk aan startdatum zorgtraject (N2911)]] | | style="width: 500px;" |[[Eerste prestatie niet gelijk aan startdatum zorgtraject (N2911)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
|Ja | |Ja | ||
|Ja | |Ja | ||
| style="width: 75px;" | ZVW; FZ | | style="width: 75px;" |ZVW; FZ | ||
| style="width: 75px;" | Laag | | style="width: 75px;" |Laag | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022- | | style="width: 100px;" |2022- | ||
| style="width: 250px;" | Consult | | style="width: 250px;" |Consult | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
|[[Geen behandelplan aanwezig (N2801)]] | |[[Geen behandelplan aanwezig (N2801)]] | ||
| Regel 724: | Regel 724: | ||
{| 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> | ||
| style="width: 125px; " | <span>'''Type controle'''</span> | | style="width: 125px; " |<span>'''Type controle'''</span> | ||
|'''HT-norm''' | |'''HT-norm''' | ||
|'''HT-blokkade ZPM''' | |'''HT-blokkade ZPM''' | ||
| style="width: 75px;" | <span>'''Financieringsvorm'''</span> | | style="width: 75px;" |<span>'''Financieringsvorm'''</span> | ||
| style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | | style="width: 75px;" |<span>'''Prioritering''' V&C lijst</span> | ||
| style="width: 75px;" |<span>'''Status'''</span> | | style="width: 75px;" |<span>'''Status'''</span> | ||
| style="width: 100px; " | <span>'''Actueel van - tot'''</span> | | style="width: 100px; " |<span>'''Actueel van - tot'''</span> | ||
| style="width: 250px;" | <span>'''Niveau (controle kijkt per)'''</span> | | style="width: 250px;" |<span>'''Niveau (controle kijkt per)'''</span> | ||
| style="width: 305px;" | <span>'''Oude (DBC) variant'''</span> | | style="width: 305px;" |<span>'''Oude (DBC) variant'''</span> | ||
|- | |- | ||
|[[Zorgvraag zonder zorgvraagtypering (N2985)]] | |[[Zorgvraag zonder zorgvraagtypering (N2985)]] | ||
| Regel 838: | Regel 838: | ||
|- | |- | ||
| style="width: 500px;" |[[Cliënt zonder geldige forensische meting (N2590)]] | | style="width: 500px;" |[[Cliënt zonder geldige forensische meting (N2590)]] | ||
| style="width: 125px;" | Data-analyse | | style="width: 125px;" |Data-analyse | ||
| style="width: 75px;" | FZ | | style="width: 75px;" |FZ | ||
| style="width: 75px;" | | | style="width: 75px;" | | ||
| style="width: 75px;" | Beschikbaar | | style="width: 75px;" |Beschikbaar | ||
| style="width: 100px;" | 2022- | | style="width: 100px;" |2022- | ||
| style="width: 250px;" | Cliënt | | style="width: 250px;" |Cliënt | ||
| style="width: 305px;" | | | style="width: 305px;" | | ||
|- | |- | ||
|[[Cliënt zonder forensische risicotaxatie (N2591)]] | |[[Cliënt zonder forensische risicotaxatie (N2591)]] | ||