Get the latest updates on state EVV mandates.

EVV Details Published for Missouri

DSS/Sandata have published the first public specification for EVV in Missouri. The requirements are similar to those of other states using Sandata as the EVV data aggregator.

  • Providers need to transmit three files to Sandata before each billing
    • Employees (Caregivers)
    • Clients
    • Visits
  • The employee file must contain the Family Care Safety Register Number.
  • The client file must contain the Client’s Phone Number and the 8 digit Departmental Client (Medicaid) number.
  • Tasks (documentation) is currently required for 5 procedure codes.
  • Four main methods of EVV data captured are supported:
    • Mobile/GPS
    • Telephone/Caller-ID
    • Fixed Verification Device
    • Manual
  • Manual additions and edits need to have an “EVV Reason Code”. The EVV Reason Code must be attached to each manual addition or edit.
  • Manual additions, edited originals and replacement records must be identified as such (most states give providers a “budget” for the percentage of edits without an audit or denial being triggered).
  • The original EVV record cannot be over-written and must be available for audits.

Agency Workforce Management includes a Sandata Pre-Verification system to help providers minimize rejections, and standard reports that can be used to highlight “missing” information.

Agency Workforce Management automatically reports the percentage of manual additions and edits. The national average is currently around 15%.

Maine Sets EVV Requirement Date

For agencies operating in Maine, EVV plans are finally getting due dates.

By July 1, 2020, PCS and HHCS that require in-home visits by a provider in the following sections will require EVV:

  • 12, Consumer-Directed Attendant Services
  • 18, Home and Community-Based Services for Adults with Brain Injury
  • 19, Home and Community-Based Services for the Elderly and Adults with Disabilities
  • 20, Home and Community-Based Services for Adults with Other Related Conditions
  • 21, Home and Community-Based Benefits for Members with Intellectual Disabilities or Autism Spectrum Disorder
  • 28, Rehabilitative and Community Support Services for Children with Cognitive Impairments and Functional Limitations
  • 29, Support Services for Adults with Intellectual Disabilities or Autistic Spectrum Disorder
  • 96, Private Duty Nursing and Personal Care Services

Any services that require an in-home visit by a provider in Section 40, Home Health Services and Section 43, Hospice Services will require EVV by January 1, 2023.

The EVV Integration process varies per agency and vendor. It has been recommended that providers allow at least eight weeks for the EVV system to be fully integrated into their agency.

For more information on what is required and how to integrate your EVV system with Sandata, click here.

Ohio Department of Medicaid Clarifies EVV Rules

The Ohio Department of Medicaid has issued clarifications on rules that providers and software vendors need to follow for full EVV compliance. Many are generally in line with Medicaid guidelines, but providers need to be aware of them.

  1. Providers need to ensure the EVV software they use allows clear documentation of all changes to original records (Clock-in/outs) when employees forget or clock at the wrong time. Typically at least 10% of records will fall into this category. Connecting the action of clocking-in/out with getting paid for employees will help maintain a lower rate.
  2. At this point in time the Ohio Department of Medicaid does not plan on interfering with reimbursements if there is a large volume of edits.
  3. Providers need to enter a unique email address for all employees who have authority to edit attendance. This email address needs to be retained for 7 years and never be re-used.
  4. Alternate software vendors now need to demonstrate compliance in person at meetings in Columbus. Currently these demonstrations are being scheduled well into 2020.

More details are available here.

Pennsylvania EVV Update

DHS recently published some more, but limited, information on EVV.

Which programs are impacted?

Providers serving participants in the OBRA waiver or Act 150 program must adhere to all timelines and guidance issued by DHS in order to comply with EVV requirements in the fee-for-service system. 

Few details available

The Department of Human Services (DHS) is moving forward with a “soft implementation” in September of 2019. DHS will provide more updates as DHS moves through this process. Providers using MITC as their own internal EVV system will be able to interface with the DHS EVV aggregator system but DHS has not yet issued implementation details. 

Pennsylvania has confirmed providers will be able to use their own EVV system and submit information to the state’s EVV vendor. The Department of Human Services is using the existing PROMISe™ fiscal agent contract with DXC for EVV.

This “open” route is the one most states are taking as providers need the flexibility to use a system that best fits their business model to benefit from the potential productivity and billing gains from EVV. Smaller providers or providers with straightforward needs may find they can use the Department’s EVV system for compliance. However based on provider experience in other states, state systems tend to be limited and cause more work.

Many Pennsylvania providers are already using Agency Workforce Management for EVV. For more information on myAttendance for EVV/HIPAA compliance, download the fact sheet below.

CMS Confirms EVV is Subject to HIPAA

In a July 2018 letter to ANCOR, CMS (Centers for Medicare & Medicaid Services) confirmed EVV systems “are subject to HIPAA privacy and security protections”. HIPAA compliance will impact the range of EVV systems available to providers to choose from. As not all vendors will permit PHI (Protected Health Information) to be stored at their data centers, EVV systems need to comply with three sets of regulations:

  • The 21st Century Cures Act
  • Additional state-regulations

The identity of clients, services delivered, and documentation will need to be protected by technical security that meets HIPAA standards, as well as HIPAA training for staff managing EVV PHI data at both the provider and software vendor.

For more information on EVV compliant time and attendance solutions, download the myAttendance fact sheet. In addition, providers need to consider BYOD (Bring Your Own Device) policies. For more information, download this eBook, How Agencies Should Implement a BYOD (Bring Your Own Device) Program.

EVV Officially Delayed

The 21st Century Cures Act of 2016 had initially carried an implementation deadline of January 1, 2019 on EVV requirements. On Monday, July 30, 2018, the President Trump signed H.R. 6042 into law, which delays for one year the reduction of Federal medical assistance percentage for Medicaid personal visits furnished without an electronic visit verification system. States now have until January 1, 2020, to begin compliance with the EVV law. States can also apply for a good-faith extension that would extend the deadline until January 1, 2021.

While this comes as a relief to providers across the nation, it is important that all parties stay diligent in working with their state to secure systems that will suite their needs while meeting mandated requirements. Fortunately, the legislation signed into law this week mandates that input from the public is solicited to help ensure the thoughtful implementation of the EVV requirement.

This eBook reviews the different EVV solutions states have adapted, as well as their successes and failures. Most importantly, it arms providers with key questions they need to ask to ensure the state understands the practical issues that can arise from an EVV mandate.

When Rounding Rules Differ Between Billing and Payroll

In some states with EVV mandates, providers are losing money because they must pay their employees more than than can bill for. This happens when rounding rules in the EVV legislation differ from payroll rounding rules set by the labor department.

Most programs will only pay for services in 15-minute increments, but EVV solutions capture exact clock-in/out times. This means that if a caregiver clocks out at 11:14, the provider may not be allowed to bill the last 14 minutes – even though DOL regulations require the provider to pay the employee for those minutes.

Recapturing “Missing” Minutes

“Missing” minutes are those extra minutes that do not add up to a billable unit. While some states don’t allow providers to capture “missing” minutes, Missouri does. The state’s EVV legislation says:

“In no way shall this rule prohibit the
vendor/provider’s ability to accrue partial units pursuant to 13 CSR 70-91.”

The Missouri Department of Social Services says providers may let these minutes accrue until they add up to billable units. For example, if a caregiver works 143 minutes in a billing period, the provider will bill 9 units and rollover 8 minutes to the following period.

Unfortunately, providers who cannot rollover minutes to the following billing period must find creative ways to reconcile rounding discrepancies. For example, an EVV system like Agency Workforce Management warns employees to not clock-out before a unit is complete. The system may suggest that the employee wait a few more minute to clock out.

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Does the EVV legislation in your state include different rounding rules? How do you avoid paying for more than you can bill?

EVV Challenges for Consumer Directed Services

Consumer-directed services offer the independence many individuals desire, while ensuring they get the care they need. However, these services fall under the reach of the federal EVV mandate. Because of their unique requirements, providers managing programs for consumer- or family-directed services face real compliance and billing challenges that complicate EVV implementations.

The purpose of CDS programs is to allow individuals to drive their own care. Therefore, an EVV system cannot compromise the consumers’ ability to do so. Two primary challenges that consumers face with EVV systems are ease of use and ability to approve timesheets. These hurdles cannot be overlooked when considering an EVV system.

Challenge #1: Ease of Use

An EVV system’s ease of use is essential in CDS programs because EVV success depends heavily on the client. Applied Self Direction, an arm of the National Resource Center for Participant-Directed Services, notes, “Technology is an essential tool, but people need to know how to use the tool to realize its benefits.” If consumers do not understand the EVV system, they will not enjoy its advantages.

The Consumer Directed Personal Assistance Association of New York State (CDPAANYS) reinforces this view. In its recent report on EVV, the association states the importance of usability for an effective EVV system:

“In the end, an EVV system can only be as effective as your consumers and their PAs willingness, ability, and capacity to utilize it. Therefore, FIs should seek input from established groups of consumers before a system is chosen and implemented. When choosing a system, recognize that accessibility is a critical component, and that consumers and their PAs, like the rest of us, value highly both flexibility and privacy.

“Most importantly, it is important to remember that CDPA is based on the notion that the consumer, not an agency, recruits, hires, trains, supervises (including scheduling), and terminates their own staff. Any EVV solution must provide for a strong role for the consumer and the continued ability to perform these supervisory tasks.

“If this is accomplished, EVV can serve as not only a compliance with Federal mandates, but an effective means to efficiently track time and attendance and submit billing, streamlining operations and increasing responsiveness; a value to all.”

Challenge #2: Client Approval of Timesheets

Another obstacle is ensuring the billing process is prompt and accurate. Unlike traditional HCBS settings, this requires input from the consumer. As the director of his/her own care, the consumer must approve employee time and attendance records before they are converted into billing and payroll records. The problem is that not every EVV system has this capability.

Providers managing CDS programs must consider an EVV system’s capacity for client access before deciding to implement it. “A successful EVV system will provide a variety of accessible means for individuals to approve service hours, using both innovative and standard technologies,” according to Applied Self Direction. Such a system would allow mobile access for clients and/or their guardians to approve timesheets, communicate efficiently with employees, and make corrections when mistakes occur.

Explore Agency Workforce Management for CDS Programs

Fortunately, Agency Workforce Management is designed to support providers managing self-directed programs. Here are some ways our software may help you succeed under an EVV mandate:

  • Consumers

    • Review real time or after-the-fact multiple attendant attendance records
    • Includes Caller-ID, GPS or IP address information
    • Approve visits with option to add comment next to any visit
    • Automatically remind consumers, guardians or parents and provider if consumer fails to approve attendance in a timely manner
    • Reports of approved and unapproved records by consumer
  • Schedules

    • Review attendant schedules
    • Use calendar to check schedules
  • Attendants

    • Clock in/out using EVV compliant systems (landline or smart phone)
    • Enter documentation
    • Review attendance, schedules and more
    • Receive daily next shift reminders
  • Payroll

    • Eliminate the costs and risk of paper forms and data entry
    • Integrates with payroll
  • Billing

    • Streamline billing and improve cash flow
    • Integrates with billing

Who Approves Alternative EVV Systems?

Providers who supposedly have the freedom to choose alternative EVV vendors over state systems are starting to wonder whether the process is actually feasible.

Some states have chosen a “hybrid” implementation model, in which providers may use the free state-contracted system or another system that meets requirements. This solution serves to mollify providers who are unhappy with the state system, but some of those providers find it nearly impossible to get an alternative system approved.

Ohio EVV UpdatesOhio, for example, has a contract with Sandata to provide a state-wide EVV solution beginning January 2018. The state claims providers can use their own vendor instead of Sandata. However, providers who start that process are connected with a Sandata representative. The state offers an “EVV Provider Hotline” which directs to Sandata. Emails to receive replies from Sandata. In other words, Sandata has the ultimate power to approve or deny competing vendors.

Texas EVV UpdatesThe situation in Texas is similar. DataLogic Vesta, which operates the statewide system, must approve any alternative EVV system that providers want to use. Will DataLogic Vesta’s profits suffer if it approves alternative vendors? If so, will the company let any other vendor take away its customers without an extremely burdensome process?

Lack of Clarity in Some States

Many other states do not clarify which organization or agency approves alternative vendors. In Louisiana, Florida, Indiana, and Nebraska, alternative EVV systems must integrate with the statewide system. It is not yet clear how straightforward the integration requirements are.

Colorado EVV UpdatesThe difficulty in predicting problems providers might face is that each state implements EVV in a different way, even if it uses the same vendor as another state. Colorado, like Ohio, has a contract with Sandata for a statewide EVV system, but that doesn’t necessarily mean the situation is identical. Colorado says providers are free to use any EVV system they choose, as long as it meets federal guidelines and is capable of communicating with Sandata through a data aggregator. The state does not specify whether Sandata needs to approve the alternate system.

Good Examples of Provider Choice

Virginia EVV UpdatesA few states appear to have a relatively easy approval process. Virginia declared that “Virginia Medicaid does not and will not approve EVV vendor systems…it is the responsibility of the provider to ensure that it meets Virginia Medicaid’s requirements.”

Missouri EVV UpdatesMissouri says it will obtain “a vendor neutral aggregator system to compile all data” from providers’ various EVV systems. The aggregator system “will allow the state to maintain quality oversight while providing flexibility in vendor selection.”

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Has your organization chosen to use an alternative vendor? What was your experience? Let us know in the comments!

Louisiana Providers Shoulder Unnecessary Costs

Louisiana providers are struggling with the costs of the state’s EVV requirement. Although the 21st Century Cures Act allows telephony to verify visits, Louisiana declared that providers must use mobile devices with GPS functionality. And, whether they use the state system or an alternative one, providers must bear the cost of the technology themselves.

Some providers, especially those with many employees, expressed apprehension about the massive cost of the mobile devices. On March 23, 2018, the Department of Health answered these concerns saying: “The state is providing the EVV system free of charge to providers. It is set up to be accessed from a device with internet access (smart phone, tablet, or computer). A provider agency who decides to provide the device for login should consider getting one device per participant, not per DSW.”

The state has not taken any further steps on the matter. Providers that do not spend what is necessary to comply with the EVV mandate may receive Medicaid reimbursements.

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Do you think states should ban telephony for EVV? Should providers bear the cost of the mobile devices or should they ask employees to use their own?