Electronic Visit Verification
Every Medicaid-funded personal care, advanced personal care, homemaker, chore and in-home respite visit is recorded in an approved EVV system linked to the state aggregator. Participants are told EVV is required; workers are identified by their Family Care Safety Registry number; manual entries are rare, justified and made by a supervisor; the Agency logs in to the aggregator at least weekly, reports suspected falsification to MMAC within two business days, reports a change of EVV vendor within 30 days, and keeps EVV data at least six years.
- Policy number
- MO-HC-BUS-02
- Version
- 1.0
- Main rule
- 13 CSR 70-3.320
- Library
- Missouri home care · 50 policies
- Category
- Business
- Sections
- 20
In short
- Check in through EVV when you start care in the participant's home and check out when you finish, before you leave.
- Use only your own login. Never check in or out for someone else, or when you are not in the home.
- If EVV does not work, call the office before you leave the home. Only a supervisor can make a manual entry.
- Record the tasks you did, as the system asks.
- Recording false visit times is falsification and is reported to MMAC within two business days.
What's inside
20 sections. The full text comes with the One-time Policy Pack.
- Terms of Reference
- 1. Purpose
- 2. Scope
- 3. Definitions
- 4. Policy Statement (13 CSR 70-3.320(2)(B))
- 5. Services That Use EVV, and Services That Are Exempt
- 6. The Agency's EVV System
- 7. Participants and EVV
- 8. What Workers Do at Each Visit
- 9. Manual Entries, Adjustments and Exceptions
- 10. Daily Interface and Weekly Aggregator Review
- 11. Suspected Falsification
- 12. Changing EVV Vendors
- 13. Responsibilities
- 14. Records and Compliance Monitoring
- 15. Staff Training
- 16. References
- 17. Related Policies and Forms
- 18. Approval
- 19. Revision History
An inspector may ask
- Which EVV vendor do you use, and when did you last log in to the aggregator?
- Show me last month's manual entries and the justification for each one.
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