Schedule Verification Additional Details

Description:

This report displays a list of schedules sorted by week ending and the respective staff member.

This report can be used by the agency to review the frequency of schedules by week and by staff member.

N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Team	The selected team.
Staff Manager	The selected staff manager.
Coordinator	The selected coordinator.
County	The selected county.
Staff	Staff member by name (last name, first name). When a partial name is entered the report displays results that begin with the entered characters.
Payors	The selected payor.
Event Status	The selected event status.
Verifier	The selected verifier.
Week Of	The selected week of.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

Each column of the report displays:

Field	Description
Staff Name	The staff member's name.
Staff No	The staff member's ID number.
Position	The staff member's position.
Week Ending	The date of the week ending, stated at the beginning of the list.
Date	The scheduled date of the visit.
Schd Times	The scheduled start and end times of the visit.
Strx Times	The actual start and end times of the visit.
Bill Hrs	The total billable hours for the visit.
Pay Hrs	The total payable hours for the visit.
LI	Indicates if the visit has a live in event code.
Service	The type of care provided.
Event	The event code for the visit.
Client	The client's ID and name (last, first).
Payor	The client's payor.
Type	The code for the client's admission.
Team	The ID of the team.
Client Coordinator	The coordinator's number and name. Displays either as a company or organization name, or the coordinator's name (last, first). If a coordinator is not specified, this will display as N/A.
Event Status	The event status.
Week Ending	The date of the week ending, stated at the end of the list.
Bill Hours	The total billable hours for the week.
Pay Hours	The total payable hours for the week.
Staff Count	The total number of staff members for the week.
Grand Total Bill Hours	The total number of billable hours for the entire report.
Grand Total Pay Hours	The total number of payable hours for the entire report.
Grand Total of Staffs	The total number of staff members on the entire report.