Develop a RASCI x$2,$ including for your Change Healthcare project charter. Phase Item COO Project Manager IT Support IT Department HR Department Patient care team Front Desk Staff Executive team

Initiation Identify current challenges and patient pain points R A S S A C C I

Initiation Define project scope, objectives, and success criteria R A S S I C C I

Planning Analyze existing patient systems and workflows R S S R I C C I

Planning Develop project timeline and milestones R A S R C R C I

Execution Implement new patient system R S S R C R C I

Execution Train staff on new system and processes R S S R C R C I

Monitoring Monitor patient flow and admin processes R A C S R A C I

Monitoring Address and resolve system issues promptly R S S R S C C I

Closure Document lessons learned and finalize documentation R S S R I C C I

Closure Evaluate project successes R A S R A C C I