Skip to main content

Time Tracking: Choose Which Hours to Use for Billing and Payroll

Learn how Submitted, Reported, and Scheduled Time affect billing and caregiver pay, how rounding works, and how to adjust individual shifts.

How time tracking works

Each completed shift has two time amounts:

  • Billable time: The hours used to calculate what the client or payer is charged.

  • Payable time: The hours used to calculate what the caregiver is paid.

Your Time Tracking policy sets the default time source for each amount. Billing and payroll are independent, so you can choose a different source for each.

For example, a workspace without EVV can bill scheduled hours while paying caregivers based on their recorded working hours.

Workspace defaults can be affected by service rounding rules, third-party payer policies, and live-in policies. You can also adjust individual completed shifts when needed.

Clock-in and clock-out records still matter. They support attendance, Electronic Visit Verification (EVV), late or missed shift detection, and care documentation. Caregivers generally continue clocking in and out as usual. Some live-in policies can automatically clock caregivers in and out for consecutive shifts.

Understand the time sources

Time source

What it uses

How rounding applies

Submitted Time

The original times the caregiver tapped Clock In and Clock Out.

Workspace rounding does not apply. Billed hours can still be rounded by service or payer billing rules.

Reported Time

The recorded clock-in and clock-out times, including corrections and applicable rounding. This is the default source.

Uses the clock-time rounding rules that apply to the shift. Billed hours can also be rounded by service or payer billing rules.

Scheduled Time

The shift's planned start and end times, regardless of when the caregiver clocked in or out.

Workspace rounding does not apply. Billed hours can still be rounded by service or payer billing rules.

Custom Time

Specific start and end times entered manually for an individual completed shift.

You specify the time window for that shift. Billed hours can still be rounded by service or payer billing rules.

Custom Time is an individual shift option, not a workspace default.

EVV restriction: When EVV is enabled, Scheduled Time is unavailable for Billable Time in both workspace and live-in policies. For an individual completed shift, use Custom when a billing adjustment is needed. Billed dates must match the clock-in dates used to verify the visit.

View or change your Time Tracking policy

You need the manage permission for the Policies settings section. This permission can be assigned to users who are not workspace admins. More information about the specific settings is found below in a separate section.

  1. Go to Settings → Policies → Time Tracking.

  2. Review the current settings. The Policies overview shows:

    • Reported Time Rounding

    • Payable Time

    • Billable Time

    • Third-Party Payer Payable Rounding: Enabled/Disabled

  3. Click Edit.

  4. Under Round Reported Time, set the Rounding Increment, Rounding Method, and Rounding Calculation. Leave all three blank to disable workspace rounding.

  5. Choose Payable Time: Submitted, Reported, or Scheduled.

  6. Select or clear Apply payable rounding to third-party payer shifts as appropriate. This option affects caregiver pay when Payable Time is Reported.

  7. Choose Billable Time: Submitted, Reported, or Scheduled. Scheduled is hidden when EVV is enabled.

  8. Click Save.

When do changes take effect?

The page displays this note:

Changes will not apply to shifts that have already been completed.

New settings apply to shifts completed after you save. Already-completed shifts keep their existing times.

To update completed shifts in an open pay period, adjust them individually or through Command Center, provided their times are available for editing.

Set up Reported Time rounding

Rounding has three settings:

  • Rounding Increment

  • Rounding Method

  • Rounding Calculation

Set all three to enable rounding. Leave all three blank to turn it off. There is no "None" option.

Rounding Increment

Choose the interval to round to:

  • 60 minutes

  • 30 minutes

  • 15 minutes

  • 10 minutes

  • 5 minutes

  • 1 minute

Rounding Method

Method

What it does

Nearest

Rounds to the nearest increment. Halfway or less rounds down; more than halfway rounds up.

Up

Rounds up to the next increment when the value falls between increments.

Down

Rounds down to the previous increment when the value falls between increments.

Rounding Calculation

Calculation

What it does

Separate Clock In and Clock Out

Rounds the clock-in and clock-out times individually.

Total Duration

Keeps the clock-in time, rounds the total shift length, and adjusts the end time to match.

Example: Rounding clock-out times separately

These examples use:

  • Rounding Increment: 15 minutes

  • Rounding Calculation: Separate Clock In and Clock Out

The shift is scheduled to end at 4:00 p.m.

Rounding Method

Recorded clock-out

Rounded clock-out

Nearest

4:07 p.m.

4:00 p.m.

Nearest

4:08 p.m.

4:15 p.m.

Up

4:01 p.m.

4:15 p.m.

Down

4:14 p.m.

4:00 p.m.

These examples describe the end of the shift. The start time is also rounded separately.

With Total Duration, Careswitch rounds the shift's length instead. The resulting end time depends on the clock-in time and total duration.

Workspace rounding affects billing or payroll only when that amount uses Reported Time. Service and payer billing rounding can still change billed hours for any source. See Billing rounding below.

Turning rounding off prevents rounding from adding time, but recorded minutes beyond the schedule can still be included.

Which rounding rules apply?

Services with their own rounding rules

A service's rounding rules override the workspace rounding settings. The workspace rule is used when the shift's service has no rounding rules of its own.

Third-party payer shifts

Shifts covered by a third-party payer policy, such as Medicaid, skip workspace rounding by default. The payer's own billing rounding rules apply.

You can separately enable workspace rounding for caregiver pay using Apply payable rounding to third-party payer shifts.

When this checkbox is selected:

  • Payable Time must be Reported for workspace rounding to affect caregiver pay.

  • Workspace rounding applies to payable time on third-party payer shifts.

  • The payer's billing rounding rules remain unchanged.

Billing rounding

When billable hours are calculated, Careswitch also applies the payer's billing rounding rules (for shifts covered by a third-party payer policy) or the service's own rounding rules (for hourly services). This applies whatever Billable Time source the shift uses, including Submitted, Scheduled, and Custom.

Workspace rounding is not applied again at this stage. Payable time is not affected by billing rounding.

Choose settings that fit your agency

Choose billing and payroll settings separately based on your agency’s requirements.

Your goal

Billable Time

Payable Time

What to consider

Bill planned hours while paying based on recorded working time

Scheduled, if EVV is off

Reported or Submitted

Scheduled billing is unavailable in EVV workspaces. Service or payer billing rounding can still apply to billed hours.

Use rounded recorded time for both billing and payroll

Reported

Reported

Check workspace, service, and payer rounding rules.

Use original clock times for both billing and payroll

Submitted

Submitted

Workspace rounding does not apply. Billed hours still follow service and payer billing rounding rules.

Adjust billing for a specific completed shift in an EVV workspace

Custom on the shift

Review separately

Keep billed dates aligned with the verified visit. A visit-change reason may be required.

Use the planned window for both billing and payroll

Scheduled, if EVV is off

Scheduled

Review the payroll caution below.

Use Scheduled payable time with caution. It does not automatically include work beyond the scheduled hours. Review and adjust shifts as needed so caregivers are paid appropriately for time worked. Careswitch displays a warning when you select Scheduled payable time.

Scheduled billing uses the planned shift window, so the schedule should reflect the hours you intend to bill.

Adjust billing or pay for an individual shift

Use an individual adjustment when a shift needs special handling—for example, when a caregiver stays late to provide care or leaves early.

You need permission to manage shifts.

  1. Open the completed shift.

  2. Find its billable time or payable time, depending on what you need to change.

  3. Choose another available time source, or enter a Custom start and end time.

  4. Review the resulting hours.

  5. If prompted, provide a visit-change reason.

  6. Save the change.

Review billing and payroll separately. Each may need a different adjustment.

EVV and Medicaid adjustments

In an EVV workspace, use Custom when you need to manually adjust an individual shift's billable time. Billed dates must match the clock-in dates used to verify the visit.

Editing billable time on a Medicaid shift may require a visit-change reason, because the change is sent to Sandata.

Update multiple shifts

You can ask Command Center to update the shifts you identify. Specify:

  • Which shifts to update

  • Whether to change billable time, payable time, or both

  • The time source or specific times to use

Billing and payroll locks still apply.

When are shift times locked?

Time amount

When editing is blocked

How to make it available for editing

Billable time

Once the shift’s hours are billed or paid, including through a third-party claim

For invoice billing, void and reopen the invoice. For claim billing, reopen the claim.

Payable time

Once the shift is included in a payroll run that is processing or paid

The shift cannot be edited while that payroll lock applies.

Cross-midnight shifts have an additional restriction. Billable time editing is also blocked when the shift’s line items are split, with some included on an invoice and others not. Resolve the split billing status before editing the shift’s billable time.

Set different defaults for live-in shifts

Live-in policies apply through the shift's service. A shift uses a live-in policy when its service:

  • Uses the live-in rate type

  • Is linked to that live-in policy

To set time defaults:

  1. Go to Settings → Policies.

  2. Click the three dots next to the shift, then select Edit Policy to open the applicable live-in policy.

  3. Set Payable Time (optional) and Billable Time (optional) as needed.

  4. Leave either field blank to use the workspace setting for that time amount.

  5. Save your changes.

The live-in policy's selections override the workspace time-source defaults for shifts covered by that policy.

Scheduled Billable Time is hidden when EVV is enabled.

Live-in policies can also automatically clock caregivers in and out for consecutive shifts. Review the policy's automatic clock-in and clock-out settings when determining how caregivers should record their visits.

Frequently asked questions

Caregivers clock out a few minutes late. How can we prevent extra client charges?

First, check the time source and rounding rules that apply to the shift.

  • If EVV is off: You can set Billable Time to Scheduled to bill the planned hours. Choose the payroll source separately.

  • If EVV is on: Scheduled Billable Time is unavailable. Review the applicable service or payer rules, and use Custom for individual billing adjustments when appropriate. Keep billed dates aligned with the verified visit.

Turning rounding off prevents rounding from adding time, but it does not remove actual extra minutes recorded after the scheduled end. Service or payer billing rounding can also still affect billed hours.

If we bill Scheduled Time, do caregivers still clock in and out?

Yes. In workspaces where Scheduled billing is available, caregivers generally continue clocking in and out for attendance and documentation. Live-in policies may automate clock-in and clock-out for consecutive shifts.

Scheduled billing is unavailable when EVV is enabled.

Can we bill scheduled hours and pay caregivers based on their working hours?

Yes, if EVV is off. Set Billable Time to Scheduled and Payable Time to Reported or Submitted.

If EVV is on, Scheduled Billable Time is unavailable. Billing follows the available time source and applicable service or payer rules. You can use Custom for an individual completed shift when an adjustment is needed.

Why does a shift use different rounding from our workspace settings?

Check whether its service has its own rounding rules or whether a third-party payer policy covers the shift.

Service rounding overrides the workspace rule. Third-party payer shifts skip workspace rounding by default and use payer billing rounding. The third-party payable rounding checkbox can separately apply workspace rounding to caregiver pay when Payable Time is Reported.

Service and payer billing rounding also apply to billed hours whatever Billable Time source the shift uses.

A caregiver stayed late for a valid reason. How do we include the extra time?

Review the completed shift and adjust payable time, billable time, or both as appropriate. Choose another available source or enter a Custom time window.

You do not need to change the workspace policy for a single exception.

Why can't I edit a completed shift's time?

Check whether its hours have already been billed or paid, whether payroll is processing or paid, or whether a cross-midnight shift has split invoice line items.

To unlock invoice-billed hours, void and reopen the invoice. For claim-billed hours, reopen the claim. Payroll locks and split billing restrictions must also be resolved before the affected time can be edited.

Will changing the policy update previously completed shifts?

No. Changes apply only to shifts completed after you save. Update older completed shifts individually or through Command Center when their times are available for editing.

Did this answer your question?