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Description: In  In this topic, the user will learn how to check clients in and out for a day program, with or without transportation.

Role Required: Employee (base user)

Permission Required: N/A

  1. Log in to the day program

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  1. Click Home on the main menu

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  1. Click Clients or Entries on the submenu

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  1. Click Actions

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  1. Select Check-In

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  1.  or Check-Out

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  1.  from the drop-down

  2. Complete the Check-In or the Check-Out page

    1. Check-In Type: Single or multiple

    2. Client Name: Type the client name in the field

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    1. the select it when it populates

    2. Day Program Funding Source: Select from the drop-down

    3. Service Code: Select from the drop-down

    4. EVV

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    1. Location: Select from the drop-down

    2. Used provider transportation checkbox: Select the checkbox to record the transportation

      1. Please note: Entries for the account type transportation must be entered by a day program employee and cannot be entered by the client via the kiosk mode for the day program

      2. Transportation Funding Source: Select from the drop-down

      3. Transportation Service Code: Select from the drop-down

  1. Select

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  1. the Check-In (blue)

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  1. or Check-Out

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  1.  button (red) to save then

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  1.  Yes to confirm