Delegation Compliance

Independence Blue Cross — Audit-ready SLA performance and compliance scoring

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Compliance Score

0

Weighted composite (0-100)

SLAs Met

6 / 10

Metrics at or above target

Evidence Records

000210000000

Auditable source records

Period

2026-01-01 — 2026-03-31

Computed 4/5/2026

SLA Performance

Per-metric breakdown with targets from delegation agreement

MetricCurrentTargetStatusTrendEvidence
Member Outreach RateNaN%85.0%Below Stable0
Care Plan CompletionNaN%95.0%Below Stable0
Care Plan Review Timeliness100.0%90.0%Met Stable21
Assessment Completion100.0%85.0%Met Stable0
Escalation Response Time100.0%90.0%Met Stable0
TCM 2-Day Contact Rate100.0%90.0%Met Stable0
Gap Closure Rate (30-day)100.0%70.0%Met Stable0
FWA Exclusion Check Currency0.0%100.0%Below Stable0
MTM CMR Completion Rate100.0%80.0%Met Stable0
Documentation Completeness0.0%95.0%Below Stable0