- Before
- Sees only what the vendor chose to log, and finds the rest in reconciliation, if at all.
- Now
- Starts the day on a clock wall of every potential case, with the words, the four elements and a pre-filled form; confirms and sends.
One copay call, from day 0 to the safety database
At 15:42 on Oct 6 a patient calls Veltrimab Together about her copay card. The vendor logs a pen complaint. Here is what happens next, screen by screen, in the working solution.
- 01Wed 10:20
Every channel, every programme, on one screen
Lena Ortiz · PV intake leadLena opens Hub pulse: 3,412 interactions screened in 24 hours across Veltrimab Together, Corventa Assist and Talmirex Start, run by Harborline Hub Services and BlueOak Nurse Partners. 71 potential cases found, 46 already sent inside the window, 10 waiting for her — three due in under six hours. The clock wall lists them by time left; F-1047 has 5 h 22 m.
“Caught where the vendor form was silent — 6 in 24 hours · each would have been an inspection finding.”
- 027 minutes after the call began
The whole call read, not the summary
Conversation screenerF-1047 is a 6 min 48 s copay card call with Sam Patel, a Harborline care coordinator, aligned to the audio. The screener marked two findings at 15:49 with confidence 96: the pen that “clicked but the window never turned yellow” at 01:52, and the hives and lip swelling at 03:04, after the pen complaint was logged. The four-element checker finds an identifiable reporter (the patient herself), patient R.M., female, 41, Veltrimab 150 mg pen lot VX24117B, and the event: a valid case, solicited report from a patient support programme.
“Since the last two shots I get hives on my arms, really itchy, for a day or two. And Saturday my lips swelled up.”
- 03Side by side
What the vendor form said, and what the call said
Lena Ortiz · PV intake leadThe Harborline form reads: product complaint, pen did not deliver the full dose, lot VX24117B, replacement pen and return kit sent. Adverse event: none recorded. Next to it, the two findings from the conversation. The difference is flagged for the monthly reconciliation and the vendor’s coaching signals, and a coaching note for the vendor can be drafted from here.
“The coordinator logged the pen complaint but not the hives and lip swelling the caller described a minute later.”
- 04Already filled
The safety intake form, every field cited
Intake form pre-fillerEighteen fields are filled before Lena opens the tab: report type “Solicited — patient support programme (Veltrimab Together)”, day 0 Oct 6, 2026 15:42 — the call, the reporter as a consumer who can be contacted, the prescriber Dr. Alvarez from the hub case, product and lot. Each field carries a confidence and a number that plays the words it came from; a click on a value corrects it.
- 05Coded
MedDRA terms, and a seriousness call left to a physician
Intake form pre-fillerHives codes to Urticaria (PT), LLT Hives. The lip swelling codes to Lip swelling (PT), with Angioedema (PT) queried for the physician. Treatment at urgent care with an antihistamine and a steroid injection, resolved by Sunday Oct 4, next dose due Friday Oct 9. Seriousness: possibly serious — possible angioedema, an important medical event. The product complaint is linked as PQC-26-0912, and the duplicate check finds no match over 90 days.
Possibly serious goes to a safety physician — the final call on seriousness is Dr. Maya Chen’s.
- 06Her decision
Confirm, with the meaning of the signature
Lena Ortiz · PV intake leadLena confirms it as a valid case, solicited report. Three routes are on by default: send to Dr. Maya Chen for seriousness, expectedness and causality; send the complaint to Quality, to Dana Okafor, linked to this case; and send the reference back to Harborline so the vendor log and the safety database match. Her signature records its meaning.
“Signing as Lena Ortiz · meaning: I confirm this is a valid case from a patient support programme · Oct 7 10:20.”
- 07Clock stopped · 18 h 38 m
Sent inside the window, on the record
The agentsThe case is created in the safety database as solicited, SDB-2026-118343, with a review task for Dr. Maya Chen. The complaint splitter sends PQC-26-0912 with lot VX24117B to Quality. The clock stops at 18 h 38 m from day 0, inside the 24-hour window, and every step — the screener at 15:49, Lena’s confirmation at 10:20 — sits on the case’s activity, people and agents, immutable.
- 08Late by 3 d 23 h
A case the vendor never sent, found anyway
Clock keeperF-1046 is a Harborline case note from Oct 2: the patient’s husband said she was in hospital five days with pneumonia, and her doctor stopped Corventa. It sat in the hub case system as a re-enrolment comment. The screen found it at 03:10 today, in the 30-day look-back after case notes were connected on Oct 6. Hospitalisation makes it serious; day 0 is Oct 2, so confirming it needs a late reason, and a deviation is opened for vendor oversight.
A late case needs a reason — required by the quality system, it cannot be turned off.
- 09Every month
Vendor logs, cases, safety database and quality system, reconciled
Omar Haddad · PSP complianceOctober to date: 333 records on the vendor logs, 344 cases confirmed by PV intake, 342 in the safety database, 38 of 41 complaints in the quality system. 14 were found by the screen and never on the vendor log. Every difference has an owner and closes only with a reason. Coaching signals show the patterns behind them — Coordinator H-27, “events mentioned after the reimbursement topic is closed”, 9 of 212 not logged.
- 10Every day
A check on what the screen called clean
Reconciliation agentA person reviews a random 1 % of the interactions the screen marked clean, to show how often it misses something. Oct 6: 34 drawn from 3,341 clean interactions, 22 reviewed, 0 missed. In September, 991 reviewed and 1 missed — “my throat felt tight” — now one of the screen’s examples.