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What Report should I use? I am looking for __ data.
clients sign off on punches? Punch Entries Report COA Reports Punch Details Page What punches did I approve before client sign-off? Client … hours by the end of the authorization? Authorization Run Rate Report Authorization Reports N/A Do my clients have active authorizationsManage Accrued Time Entries (FI Mode Only)
authorization and employees can deduct from this balance. Accrued time entries allows the client if authorized to pay their employee (s) for time off. This feature is only … associated with this service code) Please Note: It is possible to use this service code for both accrued time off and hourly services if needed (i.e., ClientCalifornia - EVV Aggregation
for aggregation in CA. In DCI, clients (members) can have multiple EVV Locations created for their profile and available for employees to select at time of clock … in the confirmation alert window Client Address Value or Format Failed ClientAddressLine1 Client Profile: Address Client address value incorrect (lengthAdd Transportation to Day Program Punches
Description: In this topic you will learn how to add transportation to punches for clients and employees. Please note: Pending entries will show attendance … Required: N/A Sign into the Day Program Check-In client(s) from one of the following ways: Select Entries from the submenu, select the Actions buttonEmployee - Enter or Edit a Punch with a Reason Code in the Web Portal
depend upon the authorizations Client: Type and select the client name from list Service Code: The service code(s) authorized for the client. Select … range of the organization. Remaining Balance: This is specific to the client and appears after the name is selected. Shows how many hours or units are remainingAdmin Guide - Case Workers
account. For HIPAA security purposes, case workers can only see the clients that are linked to their profile. There are two types of case workers in DCI. They are linked based on the level of access required: Funding Source Case Worker - An employee at the funding source who requires access to all client accountsMobile App - Employer - Dashboard & Menu Navigation - FI Mode Only
approved for payment Total Hours - Sum of all Approved, Pending, and Unverified hours. Search Client - Click to enter and select a client. Click the blue Search button to view the Total Weekly Hours widget, showing how many hours of service the client received for the week by employee. Click the blue Reset buttonArizona - EVV Aggregation
Code field Click Save Click Yes in the confirmation alert window Client Address Value or Format Failed ClientAddressLine1 Client Profile: Address Client address value incorrect (length should be between 1-30) Client address format incorrect (can not contain special characters) Log in to DCI ClickTexas - EVV Aggregation
begins and ends Create, maintain and verify EVV Locations for clients (members) Verify the unique National Provider Identifier (NPI) or Atypical Provider … are a required aggregation element for TMHP. In DCI, clients (members) can have multiple EVV Locations created for their profile and available for employees to selectCase Worker Profile - Create & Link to Funding Source or Funding Account, View, Edit, or Deactivate
for the funding source that may need specific access to a client’s account. For HIPAA security purposes, case workers can only see the clients that are linked … at the funding source who requires access to all client accounts associated with the funding source Funding Account Case Worker - An employee at the funding source