1 Jenn Find patients and make anonymized list Katelyn Find patients and make anonymized list Joe Organize conference call 2 Jenn Learn verification process and complete patient 1 Katelyn Create spreadsheet for data entry Joe Organize conference call 3 Jenn Complete patients 2-5 Katelyn Enter data in spreadsheet Joe Organize conference call 4 Jenn Complete patients 6-9 Katelyn Enter data in spreadsheet Joe Organize conference call 5 Jenn Complete patients 10-13 Katelyn Enter data in spreadsheet Joe Organize conference call 6 Jenn Complete patients 14-17 Katelyn Enter data in spreadsheet Joe Organize conference call 7 Jenn Complete patients 18-21 Katelyn Enter data in spreadsheet Result Status