Auto Verification Summary Report – All Visits

Description

This report displays verification statistics for each provider agency for the selected range. The ‘Total Visits’ column includes visits in auto-verified, verified, and incomplete statuses.

Use

This report allows users to compare the number of automatically verified visits versus total visits. This report displays cross-agency visit verification trends, which provides an overview of the overall program compliance. To minimize manual editing, auto-verified visits are preferred. This improves visit capture and reduces provider agency workload.

Fields and Columns

Parameters

Use the following fields to limit the report output to:

Field	Description
Payer	the selected payer(s)
Program	the selected program(s)
Service	the selected service(s)

Report Output

Each column of the report displays:

Columns	Description
Account	the Provider’s EVV account number
Account Name	the account name
Provider ID	the state assigned identifier for the Provider (e.g. Provider Medicaid ID)
Total Visits	the number of Auto-Verified, Verified, and Incomplete visits for the report parameters selected
Auto Visits	the number of Auto-Verified visits that do not have any manual updates applied.
% Auto Visits	the percentage of visits that did not have any manual updates applied, often referred to as EVV Compliance %. (Auto-verified visits ÷ Total visits)
Manual Visits	the number of Verified visits that have manual updates applied
% Manual Visits	the percentage of Verified visits that have manual updates applied (Manually verified visits ÷ Total visits)
In-Complete Visits	the number of Incomplete visits that are missing necessary information (e.g. call in or call out times, missing service, missing location, etc.)
% In-Complete Visits	the percentage of Incomplete visits that are missing necessary information (Incomplete visits ÷ Total Visits)
Omit Visits	the number of unverified visits flagged for omission
Manual Calls	the number of manually created calls
% Manual Calls	the percentage of manually created calls
Manual Edits	the number of visits with manual edits
% Manual Edits	the percentage of visits with manual edits
Adj. Visits	the number of visits with adjusted times
% Adj. Visits	the percentage of visits with adjusted times
Verified Visits	the number of verified visits
% Verified Visits	the percentage of verified visits
Non-Verified Visits	the number of visits that have not been completed and are scheduled or are still pending manual updates
% Non-Verified Visits	the percentage of visits that have been completed and are scheduled or are still pending manual updates
Grand Totals	the grand totals under each type of visit

Sample Report

Auto Verification Summary - All Visits Sample