Click the image to Download the OR PTC DCI Auditor Guide.
Contents
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Some common reports you might pull to work from include:
Report | Functionality |
Authorization Entries Report | Displays the information relevant to the authorization, such as start and end date, hours used, and hours remaining. |
Punch Entry Details Report | Displays important details about the provider, Consumer, Punch Entry Status, EVV Method, the punch ID, Service Code, who created the entry, the date the entry was created, the IP address where it was created, who approved or rejected the entry, etc. You can also view the input method and the entry type. |
Employee Service Account Punch Notes Report | Displays notes and canned statements entered by the Provider which may explain activities that occurred during a shift. |
Authorization Entries Report
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