Scheduling
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      2. Scheduling
      3. Scheduling

      Using the Schedules Tab within the Scheduling Page

      This Page shows detailed information for Schedules within a date range. Actions can be taken in the Page to Delete Schedules and Mark as Do Not Bill.

      Navigation: 
      This Page has analytics to Show:
      Scheduled Hours
      Worked Hours
      Remaining Hours
      Approved Hours
      Timesheet Hours
      Ready For Billing Hours
      Billed Hours
      Clients Without Schedule
      Employee Without Schedule
      Available Shifts (opens a List of Available Shifts when Clicked on)
      We have search Filters in the top of the page:
      Payer
      Procedure Code
      Status
      Client
      Employee
      Date Range (by default the range will be 14 days: 7 days into the past and 7 days into the future)
      In order to Take action you must choose a Entered Status in the Status Filter.
      Once a Status is chosen, Check Boxes will Appear for you to choose which Schedules you would like to take Action on. 
      Here you can Delete Schedules and Mark them as Do Not Bill.
      If Do Not Bill is Chosen you will need to provide a Reason and a Remark.

      For More Information about Scheduling, Please Visit our Page: Scheduling