89 Ill. Adm. Code 686.1620
EVV Requirements for Individual Providers
Section
686.1620 EVV Requirements for Individual Providers
a) Individual
Providers shall use HSP’s Electronic Visit Verification (EVV) system when
providing services to a Customer.
1) Once
approved by HSP to work for Customers, Individual Providers shall be assigned a
unique EVV identification number or other user account information. Individual
Providers shall keep the EVV ID and/or other user account information
confidential.
2) Individual
Providers shall record the visit start time and visit end time in the EVV
system from the Customer’s registered telephone, or other HSP authorized method
of recording time worked, at the beginning and end of each service visit.
A) Individual
Providers shall enter their assigned EVV ID or other user account information
each time they record the start time and record the end time of the visit in
the EVV system.
B) Individual
Providers shall enter the appropriate task identification number or service
information each time that they record the end time in the EVV system.
b) Individual
Providers shall be responsible for maintaining timekeeping records which shall
include the exact times recorded in the EVV system.
c) At
the end of each pay period, Individual Providers and Customers shall review, reconcile,
and approve the Provider’s accounting of time worked on a timesheet or other
HSP authorized method.
d)
The Customer shall review the
timekeeping
information to ensure that it is complete, accurate, and in accordance with the
Customer’s Service Plan and within the Customer’s Service Plan hours. The
Customer shall
confirm that the Individual Provider properly
recorded time worked in the EVV system for each visit. The Customer shall
discuss any discrepancies with the Individual Provider and
work
cooperatively with the Individual Provider to correct the timekeeping
information in a timely manner. Once the Customer verifies the accuracy and
completeness for all hours worked, the Customer shall approve the timekeeping
information in a manner consistent with the policies of HSP.
e)
Timekeeping records shall be reviewed by
the HSP local office for payment processing.