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Run: Chart Audit for Breast Cancer Screening Measure (Ages 50-74)

Use this chart audit template to verify whether women ages 50 to 74 had a documented mammogram within the 27-month lookback window for breast cancer screenin...

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Audit Setup and Patient Eligibility

Verify the patient meets the age and sex criteria for the breast cancer screening measure.
Record the end date used to calculate the 27-month lookback window.
Confirm the audit uses the correct 27-month period prior to the measurement period end date.
Confirm the chart belongs in the denominator for this measure after applying eligibility criteria.
Identify which record sources were reviewed for mammography evidence.

Mammography Evidence Verification

Verify a screening or qualifying mammogram is documented within the required lookback period.
Enter the date of the qualifying mammogram.
Capture the documented result if available; result is not required for measure compliance but supports documentation quality.
Confirm the documentation clearly identifies the study as a mammogram rather than another breast imaging test.
If the evidence is from an external source, confirm the record includes enough detail to support chart abstraction.
Resolve conflicting dates or duplicate entries so the final determination is based on the best available evidence.

Exceptions, Refusals, and Exclusions

Check whether the patient refused screening and whether the refusal is documented in the chart.
Verify whether a documented exclusion applies, such as a clinical reason preventing screening.
Describe the documented exclusion, contraindication, or other exception if present.
Confirm there is a plan for outreach, ordering, or follow-up when the patient is overdue.
Verify whether the chart shows outreach efforts for patients without qualifying mammography evidence.

Documentation Quality and Final Determination

Confirm the chart contains sufficient, legible documentation to support the final audit decision.
Select the final audit outcome based on eligibility, evidence, and exclusions.
Indicate whether documentation, outreach, or workflow correction is needed.
Summarize the gap, if any, and the recommended next step.
Enter any additional notes supporting the audit conclusion.

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