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Transportation

  • The client transportation account type is associated with a service code, authorization, and a client.

  • Specific to the day program

    • A way for the funding source to pay the day program for transportation to and from the program

    • Typically a flat amount

    • It is not extra pay for the employee who drives the clients to and from the day program. They are paid hourly.

  • Billable or non-billable

  • Each entry is a single unit, not time or mileage based.

  • Selected in the web portal when checking a client into the day program

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  • The client transportation account type is associated with a service code, authorization, and a client.

  • Used when the employee is driving a client (while on the clock for an hourly shift) and needs to track those miles specific to the client and the authorization.

  • This account type is based on service code settings

    • Payable or non-payable

    • Billable or non-billable

  • Unit type is miles (unit type dollars can be used as well)

  • Punch entries can be entered in real-time in the mobile app or historically in the web portal

    • Time Entry – Account Type Client Transportation

    • *Please note: When entering a punch entry for mileage in the mobile app for multiple stops, click Start Client Transportation and End Client Transportation for each stop to ensure accurate mileage. Round trip is not calculated.

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  • Mileage is not associated with a service code, authorization, or client.

  • An employee service account must be created to be available for the employee to make punch entries

  • Used to track mileage when the employee is driving for work but not while clocked into an hourly shift

    • Example: Mileage traveled between clients or shifts, not including travel to the first shift/client or home from the last shift/client.

    • Payable or non-payable, depending on the payable setting on the employee service account. 

    • Punch entries can be entered in real-time in the mobile app by using the drive button, or historically in the web portal using the mileage account type. 

  • Unit type is miles

  • Non-billable

Name

Payable or Non -Payable

?

Billable or Non -Billable

?

Unit Type

?

Web Portal or Mobile App

?

Associated w/ a Service Code, Authorization, or

ESA?

Client

Key Characteristics

Example

Transportation

Payable to the day program, not to an employee

Billable

Single unit - not time or mileage based

Web portal

Service code

Yes

Specific to day programs

.Associated with a service code, authorization, and a client.

Day program receives funding for providing transportation to and from the program

Client Transportation

 

Either

Either

Miles (Dollars can also be used)

Either

Service code

Yes

Used in conjunction with an hourly shift

.

Associated with a service code, authorization, and a client.

Used when the employee is driving a client and needs to track those miles specific to the client and the authorization

 

Drive

Either

Non-billable

Hours

Web portal

ESA

No

Employee

gets reimbursed for the travel time 

gets reimbursed for the travel time (hours) spent driving

. ESA required.

Not associated with a service code, authorization, or client.

Travel time between clients

Mileage (Drive button in Mobile App)

Either

Non-billable

Miles

Either (Mileage in the web portal, Drive button in the mobile app)

ESA

No

Used to track mileage when the employee is driving for work but not while clocked into an hourly shift

.ESA required

.

Not associated with a service code, authorization, or client.

Mileage traveled between clients or shifts, not including travel to the first shift/client or home from the last shift/client


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