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Roles Required: Super User, Supervisor, Employer, Case Worker
Permissions Required: Report Admin N/A
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Filters Available: | Columns Available: |
· Date From | · Punch ID |
· Date To | · Pay Week |
· Account Type | · Reference Punch ID |
· Client Name | · Date of Service |
· Employee Name | · Account Type |
· Service Code | · Vehicle Type |
· Cost Center | · General Activity |
· Activity | · Employee/Vendor Name |
· Status | · Employee Number |
· Payroll Batch Name | · Client/Residential/Day Program Name |
· Payroll Batch Id | · Employee Time Zone |
· Entry Type | · Client/Program Time Zone |
· Include Canceled and Rejected Punches | · Account Reference |
· Include Only Unbatched Punches | · Cost Center |
· Service Code | |
· Start Date | |
· End Date | |
· Hours | |
· Amount | |
· Billable Amount | |
· Rounded Amount | |
· Employer Burden Rate | |
· Employer Cost | |
· EVV | |
· EVV Method | |
· Status | |
· Created By | |
· Created Date | |
· Created IP Address | |
· Approved/Rejected By | |
· Approved/Rejected Date | |
· Approved IP Address | |
· Input Method Type | |
· Payroll Batch Name | |
· Payroll Batch ID | |
· Entry Type | |
· Pay Rate | |
· Pay Rate Name | |
· EVV Compliant | |
· Flags | |
· Reason Code Name 1 | |
· Reason Code 1 | |
· Free Text Note 1 |
Service Accounts Report
Navigation: Reports > COA Reports > Service Accounts Report
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Filters Available: | Columns Available: | |
· Profile Type | · Account Type | |
· Employee/Client/Residential/Day Program | · Account ID | |
· Cost Center | · Employee/Residential/Day Program Name | |
· 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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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 |
Service Code Groups Report
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Filters Available: | Columns Available: |
· Business Rule Status | · Business Rule Id |
· Account Type | · Funding Source Id |
· Funding Source Name | · Funding Source Name |
· Service Code | · Service Code Id |
· Unit | · Service Code Name |
· Business Rule Id | |
· Business Rule Name | |
· Status | |
· Phase | |
· Parameter 1 | |
· Parameter 2 |
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