Compliance Overview
Real-time Medicaid EVV metrics — Illinois Region 3
Live Anomaly Alerts
Auto-refreshing every 30 seconds
Employee Compliance Scores
12 active caregivers · Sorted by compliance score
| ID | Name | Role | Visits | Avg Duration | Compliance Score | Avg Bio Score | Status |
|---|---|---|---|---|---|---|---|
CG-001 |
Maria Gutierrez | RN | 28 | 48 min | 97.6% | Active | |
CG-002 |
James Okafor | LPN | 22 | 41 min | 95.9% | Active | |
CG-003 |
Amara Osei | HHA | 31 | 52 min | 93.1% | Flagged | |
CG-004 |
Sofia Reyes | PCA | 19 | 36 min | 91.3% | Pending | |
CG-005 |
David Nkrumah | RN | 25 | 55 min | 98.4% | Active | |
CG-006 |
Priya Nair | LPN | 17 | 29 min | 96.8% | Active | |
CG-007 |
Carlos Mendez | HHA | 23 | 44 min | 94.2% | Active | |
CG-008 |
Fatima Al-Hassan | PCA | 14 | 33 min | 87.9% | On Leave |
Patient Roster & NFC Anchors
4 active patients · Illinois Medicaid Region 3
| ID | Patient Name | DOB | Care Type | NFC Anchor Tag | MAC Address | Last Visit | Total Visits | Payer |
|---|---|---|---|---|---|---|---|---|
P001 |
Maria Rodriguez 2847 Maple Ave, Springfield IL |
03/12/1945 | Skilled Nursing | NFC-A3F7-9B2E |
A3:F7:9B:2E:11:CC |
05/28/2026 | 54 | Medicaid IL |
P002 |
James Thompson 1523 Oak Street, Riverside IL |
07/28/1938 | Home Health | NFC-C8D1-4E6A |
C8:D1:4E:6A:03:FF |
05/27/2026 | 41 | Medicaid IL |
P003 |
Dorothy Kim 891 Pine Road, Lakeside IL |
11/05/1950 | Personal Care | NFC-F2B5-7C3D |
F2:B5:7C:3D:88:A1 |
05/26/2026 | 38 | Medicaid IL |
P004 |
Robert Chen 3156 Elm Drive, Westville IL |
09/15/1942 | Medication Admin | NFC-E9A4-2F8B |
E9:A4:2F:8B:55:D2 |
05/25/2026 | 29 | Medicaid IL |
Only activate with written patient consent on file. HIPAA compliant. All contacts are disabled by default and require agency administrator authorization before activation.
| Patient | Contact Name | Relationship | Phone | Written Consent | Notifications |
|---|---|---|---|---|---|
| Maria Rodriguez | — Not configured — | — | — | Not on file | Off |
| James Thompson | — Not configured — | — | — | Not on file | Off |
| Dorothy Kim | — Not configured — | — | — | Not on file | Off |
| Robert Chen | — Not configured — | — | — | Not on file | Off |
To add a family contact, obtain written HIPAA authorization from the patient, upload the signed form to their record, then contact the agency administrator to enable notifications.
Visit History & Token Records
Cryptographically verified EVV audit trail
| Visit ID | Patient | Caregiver | Type / Code | Date | Duration | Clock-In MAC | Bio Score | Token | Status |
|---|---|---|---|---|---|---|---|---|---|
V2026-047 |
Maria Rodriguez | M. Gutierrez | Skilled Nursing · T1023 | 05/28 08:14 AM | 00:52:18 | A3:F7:9B:2E |
97.2% | 8a3f2c1d… |
✓ Verified |
V2026-046 |
James Thompson | J. Okafor | Home Health Aide · T1021 | 05/27 02:31 PM | 00:38:44 | C8:D1:4E:6A |
95.8% | 9d1e4b7a… |
✓ Verified |
V2026-045 |
Dorothy Kim | S. Reyes | Personal Care · T1019 | 05/26 10:07 AM | 00:32:09 | F2:B5:7C:3D |
93.1% | c7f5a2e8… |
✓ Verified |
V2026-044 |
Robert Chen | A. Osei | Medication Admin · T2025 | 05/25 09:50 AM | 00:14:55 | E9:A4:2F:8B |
96.4% | e2b8d601… |
⚠ Flagged |
V2026-043 |
Maria Rodriguez | M. Gutierrez | Skilled Nursing · T1023 | 05/24 11:22 AM | 00:49:33 | A3:F7:9B:2E |
98.0% | f4c9e1b3… |
✓ Verified |
V2026-042 |
James Thompson | J. Okafor | Home Health Aide · T1021 | 05/23 03:15 PM | 00:41:02 | C8:D1:4E:6A |
94.7% | b6d20fa9… |
✓ Verified |
V2026-041 |
Dorothy Kim | S. Reyes | Personal Care · T1019 | 05/22 08:55 AM | 00:18:24 | F2:B5:7C:3D |
91.3% | 3e7a5c82… |
⏳ Pending |
Reports & Export Center
Medicaid-compliant audit reports · Illinois Region 3
Monthly Compliance Report
Full EVV compliance summary for Illinois Medicaid billing. Includes all visit verifications, token records, and biometric scores.
Token Verification Ledger
Cryptographic token audit trail for all visits. Each record includes clock-in/out timestamps, NFC MAC addresses, and verification hashes.
Anomaly & Alert Report
Summary of all flagged visits, GPS mismatches, short durations, and low biometric scores. Includes recommended remediation steps.
Employee Performance Report
Individual compliance scores, visit counts, average durations, and biometric accuracy per caregiver. Suitable for HR review.
Scheduling Audit Trail
Clock-in and clock-out times versus scheduled visit windows. Identifies late arrivals, early departures, and missed visits.
Medicaid Submission Package
Complete HIPAA-compliant data package formatted for direct submission to Illinois Medicaid EVV portal. Includes all required 837P fields.
NFC Anchor Management
Register, assign, and monitor physical NFC anchor tags installed at patient homes