ACE read every document in the G2 chart and pulled only what Aetna policy AET-PBRT-DEMO asks for. Each record below says why it is in the packet, what was extracted from it and which criteria it satisfies. Everything else stays in the chart and is listed at the bottom.
| Tab | Document | Why it is in the packet | State |
|---|---|---|---|
| 1 | Surgical pathology — left base of tongue biopsy Jul 30, 2026 · US Oncology Pathology · Pathology report · 1 p (tab p. 1) G2 › Raman, Priya › Results › Pathology › 2026-07-30 Surgical pathology Satisfies: Diagnosis | Histologic confirmation of the recurrence. Extracted. Recurrent SCC, left base of tongue (07/30/2026) | Ready |
| 2 | PET/CT skull base to mid-thigh — restaging Aug 14, 2026 · Baylor Radiology · Imaging report · 2 pp (tab pp. 2–3) G2 › Raman, Priya › Imaging › PET-CT › 2026-08-14 PET-CT restaging Satisfies: Restaging | Restaging imaging within 60 days showing no distant disease. Extracted. rT2 N0 M0 (PET/CT 08/14) | Ready |
| 3 | Nursing assessment Sep 3, 2026 · K. Duran, RN · Nursing assessment · 1 p (tab p. 4) G2 › Raman, Priya › Nursing › Intake › 2026-09-03 Nursing assessment Satisfies: Performance | Documents Karnofsky performance status. Extracted. KPS 80 | Ready |
| 4 | Head and neck tumor board Sep 15, 2026 · H&N Multidisciplinary Tumor Board · Tumor board note · 1 p (tab p. 5) G2 › Raman, Priya › Conference Notes › Tumor Board › 2026-09-15 H&N tumor board Satisfies: Tumor board | Multidisciplinary recommendation for re-irradiation. Extracted. Tumor board 09/15: salvage re-RT with protons | Ready |
| 5 | Medical physics plan review — re-irradiation IMPT Sep 18, 2026 · D. Okafor, PhD · Physics note · 1 p (tab p. 6) G2 › Raman, Priya › Treatment Planning › Physics › 2026-09-18 Physics note Satisfies: Prescription | Documents the re-irradiation prescription and plan QA. Extracted. 60 Gy(RBE) / 30 fx | Ready |
| 6 | Comparative plan report — re-irradiation IMPT vs IMRT Sep 17, 2026 · K. Bhatt, CMD · Comparative dosimetry report · 3 pp (tab pp. 7–9) G2 › Raman, Priya › Treatment Planning › Dosimetry › 2026-09-17 Comparative plan report Satisfies: IMRT comparison | Comparative IMRT plan showing reduced dose to previously irradiated organs. Extracted. Cord Dmax 8.9 vs 21.7 Gy; brainstem 6.2 vs 18.4 Gy (this course) | Ready |
| 7 | Radiation treatment summary — Gulf Coast Cancer Center (outside, 2021) Jun 4, 2021 · Gulf Coast Cancer Center (E. Marsh, MD) · Outside RT treatment summary · 2 pp (tab pp. 10–11) G2 › Raman, Priya › Outside Records › Radiation Oncology › 2021-06-04 Gulf Coast Cancer Center treatment summary Satisfies: Prior course | Primary source for prior course dates, dose, fractionation and site. Extracted. Prior RT 70 Gy/35 fx, 04/12–05/28/2021, L oropharynx + neck Outside records scanned into G2 | Ready |
| 8 | Radiation oncology consultation — re-irradiation Sep 3, 2026 · R. Lee, MD · Consult note · 3 pp (tab pp. 12–14) G2 › Raman, Priya › Clinical Notes › Radiation Oncology › 2026-09-03 Re-irradiation consult Satisfies: Interval | Documents the recurrence, prior treatment history and re-irradiation plan. Extracted. Prior course ended May 2021 → ~64 months (inferred) | Ready |
| 9 | Head and neck surgical oncology consultation Aug 20, 2026 · S. Whitaker, MD (Head and Neck Surgery) · Consult note · 2 pp (tab pp. 15–16) G2 › Raman, Priya › Clinical Notes › Head and Neck Surgery › 2026-08-20 Surgical oncology consult Satisfies: Surgical evaluation | Surgical evaluation: salvage surgery not feasible without major functional loss; declined. Extracted. Salvage surgery declined (would require TGL) | Ready |
| 10 | Letter of medical necessity — proton re-irradiation Sep 23, 2026 · R. Lee, MD · Letter of medical necessity · 1 p (tab p. 17) G2 › Raman, Priya › Clinical Notes › Radiation Oncology › 2026-09-23 Letter of medical necessity Satisfies: Medical necessity | Signed letter of medical necessity required by §IV.A. Extracted. LMN signed 09/23/2026 | Ready |
| Discharge summary — PEG placement (outside, 2021) | Outside Records | May 6, 2021 | Prior hospitalization — not required by policy |
| Dental oncology evaluation | Clinical Notes | Sep 10, 2026 | Supportive care — not required by this policy |
| Modified barium swallow study | Clinical Notes | Sep 5, 2026 | Swallow function baseline — not required by policy |
| Social work assessment | Clinical Notes | Sep 8, 2026 | Social history — not required by policy |
| Nursing phone call | Nursing | Sep 28, 2026 | Scheduling call — not clinical evidence |
| Appointment confirmation | Administrative | Sep 26, 2026 | Administrative — not required by policy |
| Complete blood count | Results | Sep 24, 2026 | Routine labs — not required by policy |
| Comprehensive metabolic panel | Results | Sep 22, 2026 | Routine labs — not required by policy |
| Financial counseling acknowledgment | Administrative | Sep 20, 2026 | Administrative — not required by policy |
| Patient education record | Nursing | Sep 18, 2026 | Education record — not required by policy |
| Records request (outgoing) | Administrative | Sep 16, 2026 | Correspondence — not clinical evidence |
| Medical oncology follow-up | Clinical Notes | Sep 14, 2026 | Chemotherapy planning — not required by policy |
| CT simulation setup note | Treatment Planning | Sep 12, 2026 | Setup details — not required by policy |
| Speech-language pathology note | Clinical Notes | Sep 10, 2026 | Swallow therapy — not required by policy |
| Outside ENT surveillance visit | Outside Records | Sep 8, 2026 | Prior surveillance visit — not required by policy |
| Nursing phone call | Nursing | Sep 6, 2026 | Scheduling call — not clinical evidence |
| Appointment confirmation | Administrative | Sep 4, 2026 | Administrative — not required by policy |
| Complete blood count | Results | Sep 2, 2026 | Routine labs — not required by policy |
| Comprehensive metabolic panel | Results | Aug 31, 2026 | Routine labs — not required by policy |
| Financial counseling acknowledgment | Administrative | Aug 29, 2026 | Administrative — not required by policy |
| Patient education record | Nursing | Aug 27, 2026 | Education record — not required by policy |
| Records request (outgoing) | Administrative | Aug 25, 2026 | Correspondence — not clinical evidence |
| Medical oncology follow-up | Clinical Notes | Aug 23, 2026 | Chemotherapy planning — not required by policy |
| CT simulation setup note | Treatment Planning | Aug 21, 2026 | Setup details — not required by policy |
| Speech-language pathology note | Clinical Notes | Aug 19, 2026 | Swallow therapy — not required by policy |
| Outside ENT surveillance visit | Outside Records | Aug 17, 2026 | Prior surveillance visit — not required by policy |
| Nursing phone call | Nursing | Aug 15, 2026 | Scheduling call — not clinical evidence |
| Appointment confirmation | Administrative | Aug 13, 2026 | Administrative — not required by policy |
| Complete blood count | Results | Aug 11, 2026 | Routine labs — not required by policy |
| Comprehensive metabolic panel | Results | Aug 9, 2026 | Routine labs — not required by policy |
| Financial counseling acknowledgment | Administrative | Aug 7, 2026 | Administrative — not required by policy |
| Patient education record | Nursing | Aug 5, 2026 | Education record — not required by policy |
| Records request (outgoing) | Administrative | Aug 3, 2026 | Correspondence — not clinical evidence |
| Medical oncology follow-up | Clinical Notes | Aug 1, 2026 | Chemotherapy planning — not required by policy |
| CT simulation setup note | Treatment Planning | Jul 30, 2026 | Setup details — not required by policy |