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The tutorial discusses the implementation of progress reports within a corporate workflow system. Once an evaluation is completed, the system can prompt for the next document due based on established rules specific to the workflow settings. These rules can be tailored by payer type, allowing for various prompting schedules, such as every seven calendar days for Part A cases or every tenth visit for Medicare Part B patients. The system provides flexibility in setting up combinations of these rules. Additionally, there is a documents section displaying the document name, date range, and due date, with overdue items highlighted in red.
