Tracking Details - #116
Tracking Information
Case No: 76
Order Date:
08/14/2025
Due Date:
—
Template Packet: HIPAA Authorization Packet
Scope:
—
Location: St. Catherine of Siena Medical Center
Attn: Pulmonary Dept
50 Rt 25 A
Smithtown, NY 11787
Phone: None
• Fax: None
Patient: Robert Downey Jr.
DOB: 04/06/1985
• SSN: ***-**-0628
Requested Records
| Record | Status |
|---|---|
| Billing | Fulfilled |
| Films | Fulfilled |
| Medical | Fulfilled |
| File Name | Uploaded Date | Uploaded By |
|---|---|---|
| HIPAA_Authorization_116_20250814192656.pdf | 2025-08-14 |
Tracking Step Log
| Step | Due Date | Remarks | Publish | Entered |
|---|---|---|---|---|
| Received Order, In Progress | Yes | 8/14/2025 7:26 PM | ||
| Generation Dept - Printed Packet | 8/14/2025 | Yes | 8/21/2025 7:37 PM | |
| Generation Dept - Printed Packet | 8/26/2025 | Yes | 8/26/2025 2:04 AM | |
| Generation Dept - Printed Packet | 9/2/2025 | Yes | 9/2/2025 6:07 PM | |
| Sent - Fax to Custodian | 9/8/2025 | Sent Fax to none@concordsends.com. File=D:\RecuperaRSFiles\CaseFiles\76\RequestPackets\Tracking_116_RequestPacket.02.pdf | No | 9/8/2025 3:40 PM |
| Fax delivery confirmed | 11/21/2025 | Fax delivered (manual) | No | 11/21/2025 6:44 PM |
| Assigned To: | 11/23/2025 | Assigned To: UserNo=1006 [INITIAL] | No | 11/21/2025 6:44 PM |
| Received - All Records | Received - Records | Yes | 2/17/2026 3:14 AM |
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