Document an Alternate EVV Workflow Verification

On the Visit Info tab, the Documentation Attestation field captures an additional layer of confirmation for an Agency to review timesheet information supporting a visit that is manually confirmed or edited directly in the system. The following must be enabled for this field to become available:

  1. The Enable Alternate EVV Workflow and the Require Timesheet if EVV linked to Visit w/o verification checkboxes must be selected in the Mobile section of the Edit Office page under Admin > Office Search.

  2. The Timesheet Approved checkbox must be selected in the Visit Info tab.

The Documentation Attestation feature applies to both Skilled and Non-Skilled visits. When the Timesheet Approved checkbox is selected, the system automatically selects the Document Attestation checkbox displaying the attestor details (System User with Time/Date ).

This functionality is applicable throughout the system. Any page that the Timesheet Approved checkbox can be selected such as in the Timesheet Confirmation page.

Visit Info Tab: Timesheet Approved – Document Attestation Timestamp

To view Documentation Attestation history for the visit, click the History link to the far-right of the section. On the View History window, select Documentation Attestation from the Field Name field.

Documentation Attestation: History