Sandata Visit Verification Exception
This report details the various exceptions (excluding informational types) found in Visit Verification and lists each exception type page, by page. A reason code legend is found at the end of the report. Use this report to review the visit verification information and activity for a date range.
Use the following fields to limit the report output:
| Field | Description |
|---|---|
| Payer | Visits with the selected payer(s) |
| Exception | Visits with the selected exception(s) |
| Program | Visits with the selected program |
| Service | Visits with the selected service(s) applied |
| Client | Only those visits with the entered client (format: last name, first name). When a partial value is entered, the report displays results that begin with the entered value. |
| Client Medicaid ID | The selected Client Medicaid ID |
| Supervisor | The selected supervisor |
| Department | Visits from the selected department |
| Employee | Only those visits with the entered employee (format: last name, first name). When a partial value is entered, the report displays results that begin with the entered value. |
Each column of the report displays the following information:
| Column | Description |
|---|---|
| SPV | The supervisor at the provider agency |
| Client Medicaid ID | The client’s Medicaid ID |
| Client Name | The client’s name |
| Phone # | The client’s primary phone number |
| Employee Name | The name of the employee who carried out the visit |
| Employee ID | The employee’s Santrax ID |
| Visit Key | The visit id related to the visit |
| Group Visit Code | The code associated with the group visit |
| Visit Date | The date the visit occurred |
| Scheduled Start, End, Hours | The start-time, end-time, and time scheduled in hours for the related visit |
| Actual Start, End, Hours | The start-time, end-time, and time elapsed in hours for the related visit |
| Adjusted Start, End, Hours | Any manual edits to the start-time, end-time, or hours elapsed for the related visit |
| Billed Hours | The billable hours for the related visit |
| Reason Codes | Any reason codes applied to the related visit |
| Tasks | The tasks performed for the visit |
| EX - Y or N | An indicator of task executed/completed (Yes or No) |
Sample Report
Reason Code Legend Sample

