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Wisconsin - EVV Aggregation
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 ClickCare Notes - Web Portal
Publishing Care Notes. A care note is automatically created by DCI when a punch is created for a client with active goals for that service code. Role Required: Employee with a client who has Care Management enabled Permission Required: N/A Enter a Care Note and Goal Tracking Log in to the web portal with the employeeGroup Service Profile - Create, View, Edit, or Deactivate
on a group service profile is edited/changed, all associated client service accounts and employee service accounts (active or inactive) will automatically be updated to match the cost center on the group service profile. All edits will be listed on the profile (employee, client, and group service) under the history or eventsEnabling Authorizations Widget for Employees
on the dashboard and allows the user to search by client (required filter) to view approved authorizations in the past, present, or future. Optionally, use both the client and date filter in conjunction to search for approved authorizations. The date filter allows the user to search by service date in the past, presentNew York - EVV Aggregation
Aggregation Topics EVV Locations EVV locations are a required aggregation element for NY. In DCI, clients (members) can have multiple EVV Locations created … is failing Steps to Update/Correct 4004:Member ID is invalid Member ID Medicaid ID or Member Number The Medicaid number for the client is incorrectScreen Scraping
ID of the new authorization is unique but the start or end date overlaps with an existing authorization No Client profile associated with the authorization The system could not find a profile in the system with the same client ID as listed on the authorization No Client funding account associatedCreate Employee Service Accounts - Video
designated administrator. *Please note: Cost Center and Employee Profile must be created prior to the Employee Service Account. For hourly and client transportation service accounts, the Funding Source, Service Code, Client Profile, and Client Funding Account must be created prior to the Employee Service Account. EmployeeScheduling Module - Residential or Parenting Program Supervisor
client requests for services Manage employee availability templates *Please note: The DCI Scheduling Module is used by some organizations. For questions … with an active service account for the same program/client can claim the shift. Shift swaps must be approved by the supervisor before they are complete. ViewEmployee - Add / Edit Accrued Time Off Entry (FI Mode Only)
employees to claim paid time off against an hourly authorization if the client is authorized to pay employees for time off. *Please note: Accrued Time Off … : This option may not be available for all organizations/employees Employee Name: Auto-populates the name of the employee logged in Account Type: Hourly ClientFunding Account - Create, View, Edit or Deactivate
Description: In this topic, users will learn how to create, view, edit, or deactivate funding accounts. A client funding account is a ledger where client authorizations, attendance, employee service and billing entries are placed. A client must have an active funding account in order to have service accounts created