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- Log in to DCI
- Select Home from the main menu
- Select Pending Entries from the submenu
- The number of pending entries will display on the submenu in brackets - i.e., Pending Entries (10)
- Search for the entries by using the filters and select Search
- Select the entry row by clicking anywhere in the row
- Export entries by clicking Export
- If no search criteria is defined, export will export all pending entries in the table
- If search criteria is defined, only the entries in the search criteria will be exported
- Entry table columns:
- Approve: Click A or R to approve or reject
- Punch ID: Punch ID number that is hyperlinked to the Punch Details page
- Service Date
- Start Time
- End Time
- Cost Center
- Client/Program Name
- Employee/Program Name
- Service Code/Type
- Amount
- EVV: Yes/No/N/A
- Needs Review
- Will display a gray ? or red Eye icon if the entry needs review
- Hover over the icon to see the violation. Many violations are caused by a business rule violation or EVV failure.
- Will display a gray ? or red Eye icon if the entry needs review