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Filters Available: | Columns Available: | |
· Profile Type | · Account Type | |
· Employee/Client/Residential/Day Program/Vendor | · Account ID | |
· Cost Center | · Employee/Residential/Day Program Name/Vendor | |
· Service Code | · Employee Number/Client ID | |
· Account Type | · Cost Center | |
· Status | · Pay Rate | |
· Service Code | ||
· Client/Residential/Day Program | ||
· Client ID | ||
· Start Date | ||
· End Date | ||
· Account Reference | ||
· Status | ||
· Relationship Type | ||
· EVV Exempt | ||
· EVV Frequency | ||
· Display Auth Widget | · Relationship Type |
Residential Attendance Report
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Navigation: Reports > Authorization Reports > Authorization Entries Report
Purpose: Shows all select authorizations in the system. *Please note: Authorizations for Clients in a client status of deceased, suspended, or inactive, are not included in the report.
Filters Available: | Columns Available: |
· Client Name | · Authorization ID |
· Funding Source Name | · Client Name |
· Account Type | · Client ID |
· Service Code | · Service Code |
· Cost Center | · Cost Center |
· Cut Off Date | · Region |
· Region | · Authorization ID Reference |
· Include Future Authorizations | · Authorization ID Reference 1 |
· Include Ended Authorizations | · Authorization ID Reference 2 |
· Include Discharged Clients Authorizations | · Authorization ID Reference 3 |
· Include Rejected Authorizations | · Authorization ID Reference 4 |
· Authorization ID Reference 5 | |
· Eligibility Code | |
· Start Date | |
· End Date | |
· Expiration Date | |
· Initial Balance | |
· Remaining Balance | |
· Holds | |
· Available | |
· Billing Rate | |
· Monthly Max | |
· Weekly Max | |
· Daily Max | |
· Maximum Daily Billable Units | |
· Daily Rate | |
· Billing Unit | |
· Non Billable | |
· Billing Hold | |
· Status | |
· Created By | |
· Created Date | |
· Approved/Rejected By | |
· Approved/Rejected Date |
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Filters Available: | Columns Available: |
· Funding Source Name | · Funding Source ID |
· Account Type | · Funding Source Name |
· Status | · Service Code ID |
· Funding Type | · Service Code |
· CPT Code | · Account Type |
· HCPCS Code | · Funding Type |
· Billable | |
· Billing Unit | |
· Rounding Increment | |
· Rounding Type | |
· Payable | |
· Overtime Exempt | |
· Has Daily Rate | |
· Daily Max | |
· Daily Bill Rate | |
· Daily Bill Code | |
· Billing Rollup Type | |
· Default Provider Service Location | |
· Bill Code | |
· Billing Multiplier | |
· EVV Required | |
· Require Care Notes | |
· Reference 1 | |
· Reference 2 | |
· Reference 3 | |
· CPT Code | |
· HCPCS Code | |
· EVV Aggregation Required | |
· Is Travel Time | |
· Status | |
· Require EVV Location | |
· Show Remaining Balance | |
· Show Monthly Balance | |
· Show Weekly Balance | |
· Show Daily Balance |
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Navigation: Reports > Business Rules Reports > Business Rules Settings Report
Purpose: View all scrubs business rules and the current setting based on filter criteria.
Filters Available: | Columns Available: | |||
· Business Rule Status | · Business Rule Id | |||
· Account Type· Funding Source Id | · Business Rule Name | |||
· Funding Source Name· Funding Source Name | · Phase | |||
· Service Code | · Service Code Id | |||
· Unit | · Service Code Name | |||
· Status | ||||
· Unit | · Allow Override | |||
· Require Note | ||||
· Funding Source Id | ||||
· Funding Source Name | ||||
· Service Code Id | · Business Rule Id | · Business Rule Name | · Status | |
· Phase Service Code Name | ||||
· Parameter 1· Parameter Account Type | ||||
· Parameter 1 | ||||
· Parameter 2 |
Business Rules Result Report
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Purpose: This report provides users the ability to review the scrubs business rules results for one or more punches at a time.
Filters Available: | Columns Available: |
· From Date | · Entry Id |
· To Date | · Entry Type |
· Cost Center | · Date of Service |
· Cost CenterClient Name | · Employee Profile Id |
· Client Employee Name | · Employee Name |
· Employee NameBusiness Rule Results | · Client Profile Id· Business Rule Results |
· Account Type | · Client Name |
· Entry Type | · Account Id |
· Cost Account Type | |
· Entry Type | |
· Cost Center | |
· Business Rule Name - This should be determined using the Business Rule ID from the Business Rule Table | |
· Business Rule Results - This should be the Business Rule Executions Results value. If 1, display "Pass" will a with green fill. If 0, display as "Fail" with a red fill. If NULL, then display "" (blank) with a white fill. |
Summary Report
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