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September 2023 Release Notes
conversion Conversion to time is based on funding type, billing unit, and billing multiplier. If minutes are a decimal, the system will always round down … to toggle and view authorization monthly or weekly max data. Monthly or Weekly Max Monthly or Weekly Used Monthly or Weekly Remaining Billing UnitScreen Scraping
a notification if the login failed. This email notification is configured in DCI and will typically be sent to users with a billing role for the cost center … : Default Billing Rate Default Daily Max Default Weekly Max Default Monthly Max Click Save and Yes to confirm Run the Screen Scraping ProcessJuly 2023 Release Notes
available was to display the total authorization remaining balance in billing units for the employee (provider … to employees (providers) in time when clocking in on the mobile app Hourly billing units display as hours and minutes Daily billing units display as daysOctober 2023 Release Notes
appears when employees create a punch The only option available was to display the total authorization remaining balance in billing units for the employee … , monthly, weekly, and/or daily authorization remaining balances to employees (providers) in time when clocking in on the mobile app Hourly billing units displayJune 2020 Release Notes FI.pdf
in Payroll and Billing batches Proprietary and Confidential: Do Not Distribute Pending Other Payments 43 Pending Reimbursement Entries has been renamed to “Pending … and Billing batches • Accrued Time Entries do not count towards hours worked, overtime, Overtime Gauge or Hours Worked widget Accrued Time appears on the followingFebruary_2021_Release_Notes.pdf
functionality: • Employer Punch Entries Report PDF (run by users with ER role) • Residential Billing Absentee Report • Parenting Billing Absentee ReportFebruary_2021_Release_Notes.pdf
functionality: • Employer Punch Entries Report PDF (run by users with ER role) • Residential Billing Absentee Report • Parenting Billing Absentee ReportNew York - EVV Aggregation
1115 Demonstration CDPA PCAI & II Below is the list of applicable PCS billing codes for Fee-for-Service (FFS) and Managed Care (MC) Medicaid that are subject to EVV requirements. If you service any of the following billing codes, you are required to participate in EVV and send EVV data to the New YorkCreate Employee Service Accounts - Video
number of billing units must be used when the employee clocks in under this service account Max Units Per Punch (optional): Enter if the employee may not exceed a maximum number of billing units in one shift Start Date (optional): If a date is entered, the employee will not be able to make a punch beforeWhat Report should I use? I am looking for __ data.
Payroll Batch Details Report COA Reports Payroll Reports Employee Details Page>Entries Tab What was billed for a client? Billing Batch Details Report Billing Reports Client Details Page>Entries Tab Related articles Related articles appear here based on the labels you select. Click to edit