EVV Transaction Status Report

Description:

This report displays all Electronic Visit Verification transactions occurring over a selected date range as well as their status and basic information.

Use:

This report allows users to quickly locate rejected visits for correction and resubmission to maintain compliance as outlined by the CURES Act.

Limitations:

Filters

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Payor	The selected payer.
Source	The selected source.
Date From	The selected starting date in a range.
Date To	The selected ending date in a range.

Report Output

Each column of the report displays:

Field	Description
Transaction Date	The date and time that the transaction was logged.
Transaction ID	The transaction ID.
Schedule ID	The schedule ID number.
Client ID	The client’s ID.
Client Name	The client’s name.
Staff ID	The staff member’s ID.
Staff Name	The staff member’s name.
Service Start Date Time	The date and time that the service began.
Service End Date Time	The date and time that the service ended.
Status	The transaction’s status.
Message	Any rejection messages associated with the status.
Source	The transaction source.
SAM Visit Status	The status of the visit in the Sandata Agency Management system.

Sample Report