CLIQ Roles Access Matrix

New CLIQ Functional Role	Org	Role Definition
Pending Approval	HCSD	Allows provision of rapid but very limited access for specific positions designated in PeopleSoft or by facility. Adjustment of access to a fully "functional role" will require a specific request from a department director and completion of training.
Admitting Tech	HCSD	Admission and/or registration clerk or hospital/clinic admitting tech (HAT) with basic needs to access CLIQ for demographic and visit history information
Admitting Tech_XA	non-LSU XA	Admission and/or registration clerk or hospital/clinic admitting tech (HAT) working at non-LSU XA organization with basic needs to access CLIQ for demographic and visit history information
Billing / Claims	HCSD	Billing and claims personnel requiring read only access to work claims/bills while avoiding the need to call the paper medical record
Billing / Claims_XA	non-LSU XA	Billing and claims personnel working at non-LSU XA organization requiring read only access to work claims/bills while avoiding the need to call the paper medical record
Cardiology Tech AdvClinical	HCSD	Cardiology technician with advanced clinical responsibilities requiring access to a larger set of clinical results/reports data to complete job function (recommended by LJC)
Cardiology Tech	HCSD	Cardiology technician with need to access clinical or admininstrative data
Cardiology Tech_XA	non-LSU XA	Cardiology technician working at non-LSU XA organizations with need to access HCSD clinical or admininstrative data
Case Mgt / Util Review	HCSD	Case Manager and or Utilization Review personnel requiring read only access to cliniical results/reports or administrative data
Case Worker	HCSD	Case / social worker with need for read only access to clinical or administrative data
Case Worker_XA	non-LSU XA	Case / social worker working at non-LSU XA organizations with need for read only access to clinical or administrative data
Clinical Abstractor	HCSD	Users accessing CLIQ for the purpose of abstracting clinical data for reporting purposesm - MCL Trauma registry may be an example
Clinical Abstractor_XA	non-LSU XA	Users at non-LSU XA organizations accessing CLIQ for the purpose of abstracting clinical data for reporting purposes - the Louisiana Tumor Registry is an example
CLIQ Admin	HCSD	CLIQ team administrative role with read-only access to data and application change management
CLIQ Data Quality	HCSD	CLIQ data validation role with read-only access to data
CLIQ Student Nurse Training	HCSD	Role granted to student nurses for CLIQ training. Role has restricted access only to zzzTest patients
CLIQ Support	HCSD	Non-CLIQ team IT supporter with limited access to data but capable of determining if CLIQ is functioning correctly when attemping to help a user
CLIQ Trainer CMM Nurse	HCSD	HCSD personnel qualified to train new users on all CLIQ functions including CMM non-prescriber roles (i.e. nurse, pharmacist). Role has restricted access only to zzzTest patients
CLIQ Trainer CMM Prescriber	HCSD	HCSD personnel qualified to train new users on all CLIQ functions including CMM prescriber roles (i.e. MD, NP, PA). Role has restricted access only to zzzTest patients
CLIQ Trainer General	HCSD	HCSD personnel qualified to train new users on all CLIQ functions except those related to CMM. Role has restricted access only to zzzTest patients
Compliance Officer	HCSD	Compliance officier needing read only access to complete auditing/compliance monitoring activities
CRNA	HCSD	CRNA
Dentist	HCSD	Dentist
Dentist CMM	HCSD	Dentist with CMM privileges
Dentist_XA	non-LSU XA	Dentist working at non-LSU XA organization
Dietician	HCSD	Dietary personnel requiring clinical data access to provide nutritional decision support to clinicians
Dietician AdvClinical CMM	HCSD	Dietary personnel requiring expanded clinical data access (specifically allergy and home med documentation) to support patient intake in specialized clinical settings and provide nutritional decision support to clinicians
DPM	HCSD	Doctor of podiatric medicine
DPM CMM	HCSD	Doctor of podiatric medicine with CMM privileges
Laboratory Tech AdvClinical	HCSD	Laboratory technician with advanced clinical responsibilities requiring access to a larger set of clinical results/reports data to complete job function (recommended by Dr. Brazda)
Laboratory Tech	HCSD	Laboratory technician needing read-only access to clinical results/report data
Laboratory Tech_XA	non-LSU XA	Laboratory technician working at external affilate organization needing read-only access to clinical results/report data
Medical Assist Admin	HCSD	Nursing or medical assistant, ward clerk or unit secretary needing only read-only access to verify registration or demographic information
Medical Assist Admin_XA	non-LSU XA	Nursing or medical assistant, ward clerk or unit secretary working at non-LSU XA organization needing only read-only access to verify registration or demographic information
Medical Assist Clinical	HCSD	Nursing or medical assistant, ward clerk or unit secretary needing clinical access to support physician and nurse clinical information needs, and documentation of vitals signs and preventive health status
Medical Assist Clinical_XA	non-LSU XA	Nursing or medical assistant, ward clerk or unit secretary needing clinical access to support physician and nurse clinical information needs, and documentation of vitals signs and preventive health status
Medical Records Clinical	HCSD	HIM advanced or supervisory staff needng access to clinical results/reports for release of information
Medical Records Clinical_XA	non-LSU XA	HIM advanced or supervisory staff working at non-LSU XA organization needng access to clinical results/reports for release of information
Medical Records Coding	HCSD	Certified and non-certified HIM coders needing access to clinical data to appropriately code patient visits prior to billing
Medical Records Coding_XA	non-LSU XA	Certified and non-certified HIM coders working at non-LSU XA organizations needing access to clinical data to appropriately code patient visits prior to billing
Medical Records	HCSD	HIM staff - non-coder with basic needs to access CLIQ for demographic and visit history information
Medical Records_XA	non-LSU XA	HIM staff - non-coder working at non-LSU XA organization with basic needs to access CLIQ for demographic and visit history information
Medical Student	HCSD	3rd or 4th year LSU, Tulane or visiting medical student with an educational appointment in an HCSD facility
Medical Student_XA	non-LSU XA	3rd or 4th year NON-LSU or Tulane medical student without an educational appointment at HCSD facilities doing a rotation at an non-LSU XA organization
Nurse Advanced Practice	HCSD	Nurse practioner
Nurse Advanced Practice CMM	HCSD	Nurse practitioner with CMM privileges
Nurse Advanced Practice CMM NoRx	HCSD	Nurse practitioner with CMM privileges excluding prescription writing and medication reconciliation
Nurse Advanced Practice_XA	non-LSU XA	Nurse practitioner working at at a non-LSU XA organization
Nurse	HCSD	RN/LPN
Nurse CMM	HCSD	RN/LPN with CMM privileges
Nurse_XA	non-LSU XA	RN/LPN working at an non-LSU XA organization such as a community health center or DOC prison
Nursing Student	HCSD	LSU or visiting nursing students with an educational appointment at HCSD facilities
Nursing Student_XA	non-LSU XA	NON-LSU nursing students without an educational appointment at HCSD facilities doing a rotation at an non-LSU XA organization
Patient Advocate	HCSD	Personnel that recieve and work with patient complaints
Phamacy Tech	HCSD	Pharmacy technician needing read only access to demographics, visit history and medication related data in support of pharmacy workflow
Phamacy Tech_XA	non-LSU XA	Pharmacy technician working at external affilate organization needing read only access to demographics, visit history and medication related data in support of pharmacy workflow
Pharmacist	HCSD	Pharmacist
Pharmacist CMM	HCSD	Pharmacist with CMM privileges
Pharmacist_XA	non-LSU XA	Pharmacist working at external affilate organization
Physical Therapy	HCSD	Physical therapist or Physical therapy technician with a need for read-only access to clinical results/reports
Physical Therapy_XA	non-LSU XA	Physical therapist or Physical therapy technician working at an non-LSU XA organization with a need for read-only access to clinical results/reports
Physician	HCSD	Staff or faculty physician
Physician CMM	HCSD	Staff or faculty physician with CMM privileges
Physician_XA	non-LSU XA	Physician working at an non-LSU XA organization such as a community health center or DOC prison
Physician Assistant	HCSD	Physician Assistant
Physician Assistant CMM	HCSD	Physician Assistant with CMM privileges
Physician Assistant CMM NoRx	HCSD	Physician Assistant with CMM privileges excluding prescription writing and medication reconciliation
Physician Assistant_XA	non-LSU XA	Physician assistant working at an external affiliate organization.
Quality Mgt	HCSD	Quality management staff with needs to review charts and respond to citations from accrediting bodies
Radiology Tech AdvClinical	HCSD	Radiology technician with advanced clinical responsibilities requiring access to a larger set of clinical results/reports data to complete job function (recommended by LJC)
Radiology Tech	HCSD	Radiology technician with a need for read-only access clinical results/reports
Radiology Tech_XA	non-LSU XA	Radiology technician working at a non-LSU XA organization with a need for read-only access clinical results/reports
Resident	HCSD	LSU, Tulane or visiting resident physician with an appointment at HCSD facilities
Resident CMM	HCSD	LSU, Tulane or visiting resident physician with an appointment at HCSD facilities with CMM privileges
Resident_XA	non-LSU XA	Non-LSU or Tulane resident physician without an appointment at HCSD facilities working at an external affilate organization
Respiratory Therapist	HCSD	Respiratory therapist or technician with a need for read-only access to clinical results/reports
Respiratory Therapist_XA	non-LSU XA	Respiratory therapist or technician working at an external affilate organization with a need for read-only access to clinical results/reports
Sleep Lab Tech	HCSD	Sleep Lab techincian with a need for read-only access to clinical results/reports
Sleep Lab Tech_XA	non-LSU XA	Sleep Lab techincian working at an non-LSU XA organization with a need for read-only access to clinical results/reports
Speech Pathology	HCSD	Speech pathologist or therapist with a need for read-only access to clinical results/reports