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Supervisor Profile - Create, View, Edit, or Deactivate
for payroll, including whether they are eligible for overtime. *SSN (required) *Verify SSN (required) Allow SSN Retrieval: Yes or no options, default … module. **Professional Id1 (optional) **Professional Id2 (optional) **Payroll Id (optional) Certification Template (optional): SelectEmployer Profile - Create, View, Edit, or Deactivate - FI Mode Only
are processed for payroll, including whether they are eligible for overtime. *SSN (required) *Verify SSN (required) Allow SSN Retrieval: Yes … to the scheduling module. **Professional Id1 (optional) **Professional Id2 (optional) **Payroll Id (optional) Certification Template (optionalImports - Static Data Reference File - Admin Guide
Payroll Team 3 Billing Team 4 Authorization 5 Auditor 6 Employer 7 Billing Unit Unit Integer Hourly 2 … 26 Pay Code 27 Payroll Batch Validation 28 Billing Batch Validation 29 EVV Verification 30 Vendor Request 31Billing Module - Admin Guide
. Create New Batch by Payroll Batch To create a new batch from a payroll batch on the Batches page: Log in to DCI with an appropriate profile Click Billing on the main menu Click Batches on the submenu Click Actions Select New Billing Batch from the drop-down menu Click the blue Select From Payroll Batches buttonMessaging Overview - Video
Description: In this topic, the user will learn about the messaging module. The messaging module allows users to communicate about DCI-related functions such as punch or attendance entries, service accounts, authorizations, scheduling, training, or payroll or billing questions. Role Required: Employee (base userWhere does the cost center on a billing entry come from?
the employee enters time, payroll and billing entries are created which are linked to the cost center information in the service account. Related articlesClient Guide
and attendance for payroll and billing purposes. This client guide will provide information and instruction for all necessary client tasks. About DCI: Software designed to track time and attendance for payroll and billing and meet the EVV (electronic visit verification) requirements prescribed by the 21st Century Cures ActReimbursements - Create Entries - FI Mode Only
will be in pending status and must be approved by an employer, super user, or user with other payment admin permission before being processed through payroll or billingWhat is the difference between Service Provider (SP) mode and Fiscal Intermediary (FI) mode?
at a different rate than the bill rate for services provided Fiscal Intermediaries Fiscal Intermediaries facilitate the billing and payroll for individualsAdd Notes - Web Portal
Description: In this topic, the user will learn how to add notes to an object (per user access). Entry types include, but are not limited to: Punch/Attendance Entries Accounts Profiles Payroll/Billing Entries Authorizations *Please note: Notes have no character limit except for notes added directly to a punch