Specialized Care
Jomur Health™·Developmental & Specialized Care Services·1,284 active records·Signed in as Administrator
EVV Exception Guard
Specialized Care workspace · Developmental & Specialized Care Services · data isolated to this industry track only.
Overlapping Shift Matrix
Cross-references provider schedules across group home sites and automatically flags duplicate EVV log entries
2 duplicate overlaps
| EVV Entry | Direct Support Professional | Client | Site | Verified Window | Cross-Reference Result |
|---|---|---|---|---|---|
| EVV-9101 | Gerald Nkemdi | J.M. | Maple House | 2026-08-18 07:00 – 15:00 | Unique — schedule clean |
| EVV-9102 | Gerald Nkemdi | S.K. | Maple House | 2026-08-18 14:30 – 22:00 | Duplicate log entry — overlapping shift block |
| EVV-9103 | Bethany Cole | L.C. | Cedar Court | 2026-08-18 08:00 – 16:00 | Unique — schedule clean |
| EVV-9104 | Tobias Fenn | P.R. | Cedar Court | 2026-08-18 09:00 – 17:00 | Unique — schedule clean |
| EVV-9105 | Tobias Fenn | A.T. | Birch House | 2026-08-18 16:15 – 23:00 | Duplicate log entry — overlapping shift block |
Manual Time Variance Log
Administration table tracking manually modified caregiver check-in sheets against captured EVV telemetry
2 remittance holds
| Variance ID | DSP | Client | Captured | Adjusted | Modified By | Exception Code | Billing Blockade Status |
|---|---|---|---|---|---|---|---|
| MTV-4410 | Gerald Nkemdi | S.K. | 14:30 | 13:45 | G. Nkemdi | — none recorded — | 🚨 Status: EVV Modification Blocked - Missing Exception Code |
| MTV-4411 | Bethany Cole | L.C. | 08:00 | 08:00 | System — GPS capture | — none recorded — | Status: Clean capture — remittance released |
| MTV-4412 | Renee Alcott | J.M. | 10:15 | 09:50 | R. Alcott | EXC-07 — Client medical appointment | Status: Remittance Hold - Supervisor Signature Required |
| MTV-4413 | Devon Marks | A.T. | 12:00 | 12:00 | System — GPS capture | — none recorded — | Status: Clean capture — remittance released |
Scanning logic: any manually edited time parameter or overlapping scheduling block instantly places the claim line under “Status: Remittance Hold - Supervisor Signature Required” until a supervisor signature is recorded.
