EVV · Reconciliation queue
Visits that need a sign-off last 7 days
7 open · 4 critical · 3 warnings
Source GET /evv/exceptions
Supervisor scope · Relinda's caseload
All 7
Missing clock-out 2
Geo off-site 1
Duration outlier 1
Visit overlap 1
Late clock-in 1
Manual entry 1
Open exceptions
7
↑ 2 since Mon · oldest 3 days
4 crit
2 warn
1 info
Median age
14h
target ≤ 24h · still under
Today
3
new flags in last 8h
Resolved · 7d
42
37 approved · 4 split · 1 variance
Today · Wed Apr 29
3 new
since 00:00 HST!
No clock-out · Aguilar visit
visit incomplete · 16h since start
16hopen
G
GPS off-site · Kahale visit
scheduled 95-1234 Mahimahi St
14hopen
⌖
Duration outlier · Aguilar respite
+184% of scheduled units
9hopen
Tuesday · Apr 28
3 unresolved
2 warn · 1 crit⇿
Visit overlap · Tanaka & Hoʻopiʻi
same caregiver, two participants
1dopen
⏱
Late clock-in · Domingo respite
cumulative late this week: 3 visits
1dopen
!
No clock-out · Reyes visit
visit incomplete · 32h since start
1dopen
Monday · Apr 27
1 unresolved
manual entry · infoM
Manual entry · Chen visit
written authorization on file
2dopen
Exception · e1
No clock-out · Aguilar visit
Leilani started the visit at 08:00 yesterday and never clocked out. The visit row has no end timestamp, so the EVV match fails and the billing row can't be assembled into a batch.
Critical · 16h open
Visit
ParticipantAguilar, Beatrice
Medicaid ID0123456789
CaregiverLeilani Makanui (DSW)
Service codeT2021 · respite
AuthorizationAUTH-0428-712 (98 / 320 units)
ScheduledApr 28 · 08:00 – 14:00
Clock-inApr 28 · 08:02:14 HST
Clock-out— missing —
Timing
SCHED 6h
ACTUAL ?
08:00
14:00
22:00
★
Suggested · approve with clock-out at 14:00 HST
Scheduled end time matches all other visits this DSW has logged for this participant. Approving stamps a clock-out at 14:00 and flips the visit to verified.
detected 16h ago · evv-monitor
↗ open participant