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Time & Attendance covers Electronic Visit Verification, exception maintenance, and aggregator export. This is where a planned visit becomes a verified one. Nothing bills until a visit clears here.

Who can use it

Organization Admins, Location Admins, Human Resources staff, and EVV Maintenance staff.

The exception queue

Above the tabs, the EVV maintenance queue lists visits needing correction. Work this queue daily — every unresolved exception is revenue that cannot be billed and, in Texas, an EVV compliance data point.

Tabs

Electronic Visit Verification records with clock-in/out, geofence results, reason codes, and aggregator status.Columns: Member · Attendant · Clock In · Clock Out · Units · Geofence · Status · Reason Code · Aggregator
Planned visit instances materialized from recurring schedules, with unit and conflict tracking.Columns: Member · Attendant · Date · Start · End · Units · Status · ConflictsConflicts flags visits that clash with an authorization limit or another assignment.

Working exceptions

A visit in EXCEPTION status needs a reason code before it can proceed to billing.
1

Open the exception queue

Start with the oldest. Aggregator submission windows are time-bound.
2

Identify why it failed

Common causes are a failed geofence, a missing clock-out, or units that exceed the schedule.
3

Apply the correct reason code

The reason code must reflect what actually happened. It is submitted to the state aggregator.
4

Confirm the visit reaches COMPLETED

Only completed visits without outstanding exceptions can bill.
5

Check aggregator status

A visit accepted locally still has to be accepted by the aggregator.
Reason codes are a regulatory record, not a way to clear a queue. Applying a code that does not match what happened misrepresents visit data to the state. If you cannot determine what happened, escalate rather than guess.

Geofence failures

A failed geofence means the clock event did not register at the member’s location. It does not by itself mean the visit did not happen — a wrong address on the member record produces the same result.
1

Check the member's address

An incorrect address in Members causes systematic geofence failures for that member.
2

Check whether care was delivered elsewhere legitimately

Some services are delivered in the community.
3

Apply the reason code that matches

Then correct the underlying address so the failure does not recur.

Where visits go next

See Billing and EVV to paid claim.

Troubleshooting

Scheduling

Where planned visits come from.

EVV matching

How verified visits become claim lines.