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  1. Client: Enter the client's name and select it from the list

  2. Service Code: The service code(s) authorized for the client. Select the one that is most appropriate for the service rendered.

  3. Service Date: The date the service took place and was recorded.

  4. Check In/Check Out: Enter the recorded clock in/clock out times. Both fields are required. Click in the field for a time drop-down which displays in half-hour increments.

    1. Time can be entered directly into the field OR

    2. Select the time from the drop-down if the shift started or ended at either the top of an hour or half past the hour

  5. Click the EVV Method drop-down and choose FOB

    1. The EVV Location fields may be optional or required

    2. This will create a new field labeled Start Token and End Token below the EVV Location fields

  6. Enter Start Token

    1. The token is the 6-digit code from the FOB that was previously recorded

  7. Enter End Token

    1. The token is the 6-digit code from the FOB that was previously recorded

  8. Notes & Attachments are optional but refer to the program's policy regarding notes and attachments

    1. Grayed-out fields such as Employee Name, Check Out Date and Diagnostic Code are not editable.

  9. Click Save and Yes to confirm

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