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Provider Closed Days Tracking

All licensed and registered providers (not LECC) are entitled to 15 days per fiscal year which will be paid without services being rendered.  These days encompass provider illness, vacation, holidays, and personal leave.

This function enables users to review the number of provider closed days which have been recorded during the attendance input process.  Each closed day is associated with the particular attendance invoice in which it was entered by the provider.

To access this function, click on the Provider Closed Days menu option under the Payment and Financial Options on the Account Summary page.  As a result, the Provider Closed Days page (AT0009) is displayed.

Each of the entries contains the following information:

Fiscal Year

Date Closed

Eligible For Payment

Invoice Number

Approval Overridden

To view the details for a particular item in the table, click on the active link at the beginning of the row under the Invoice ID.  As a result, the Invoice Detail page (IN0009) is displayed.  For a complete description of this functionality, see Attendance Invoice Detail.