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Client Guide.pdf
to the client. A user with an employer role may manage employee punch entries, add employee punches, add notes or attachments, and run reports for the associated costSupervisor Role: An Overview - Video
, employee punches, and client attendance. They manage profile certifications, message employees and clients, create schedules, and run reports. Role Required … . Related issues video supervisor manage_service_accounts manage_punches manage_attendance getting_started navigation dashboard schedule reportsWhat do the fields EVV and EVV Compliant mean in DCI?
widget and may be included on reports in DCI. The client attestation is the functionality of collecting (at clock in, clock out, clock in and clock out, or clock … on the punch entry details page in the EVV Details widget and may be included on reports in DCI. EVV compliant requirements are different for each state. Only your stateDCI Help Center
https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=system_setup&where=DCI&additional=none&labels=&contentType=page Reports https://dciconfluenceprod.dcisoftware.com/dosearchsite.action?queryString=reports&where=DCI&additional=none&labels=&contentType=page Click here to view all Reports related articlesSubmitting a DCI Support Ticket for EVV Aggregation Issues & Resolutions
a detailed description of the issue and requested resolution including: Provide the punch entry IDs Pull a punch entries details report to include entries … information. Use the attachments field for this purpose. Attachments: Attach the punch entries details report and any relevant files For screenshots, copyService Codes - Create, View, Edit, or Deactivate
) – Select how to round Round – To the nearest Truncate – Round down Increment – Round up Billing Rollup Type (required): Entries will be reported … ): Monthly budget report will be linked to the authorizations of individuals receiving this service and available for viewing on employer and case worker profilesPennsylvania - EVV Aggregation
point of contact Review DCI EVV Aggregation reports that are emailed to you daily Perform visit maintenance in DCI to correct visit errors Review all … the downloaded/exported file, file name ex. exportvisits Attach the exported report to the DCI support ticket Employee SSN Failed EmployeeIdentifierWhat is the difference between Service Provider (SP) mode and Fiscal Intermediary (FI) mode?
Run reports Employer Add, edit, approve, reject, and cancel employee punches. Add notes and attachments Related articles RelatedSystem Set-Up - Admin Guide
Increment – round up Billing Rollup Type (required): Entries will be reported by billing rollup ID by the client None – Each entry has a unique billing … budget report will be linked to the authorizations of individuals receiving this service and available for viewing on employer and case worker profiles SelectSeptember 2020 Release Notes
Download the September 2020 Release Notes to learn about the enhancements to the DCI application. Changes and updates include: Caseworker Profile Reason Codes Texas Reports Phone EVV Multi Pay Rates Feature Requests Business Rules To watch a demonstration of the new functionality, click here