DRAGON
DRAGON
DRAGON
REPORT-> HCBS-> HCBS SUPERVISION REPORT
We released a new report for the HCBS QA screen for all Monthly Supervisions completed
Dec 16 10:00 AM
We have released an EXPORT AND UPLOAD button to the new VENDOR REPORT BILLING. Once pressed, the sessions you are billing will be found on the STATUS page automatically.
For ERS students, we are marking the students as VENDOR PORTAL billed as well so you can keep track of your outstanding amounts on the tab IMPARTIAL BILLS
Nov 15 10:00 AM
We have released a new fully formed PROGRESS REPORT using AI with a full click-through for providers. Using this new feature will be optional and available to all.
The new feature is for Special Education, Grades K-8 (CSE) and was released to 100 users for testing.
We are aiming to complete testing this week and release full scale by Monday
Nov 13 10:00 AM
We are aware there is an issue adding students and cloning students. We are currently fixing it.
Update 12:10pm: This issue is resolved
Oct 16 10:34 AM
We have added a new feature EMAIL BLAST!
The agency can now email all ACTIVE (or ALL) Students, Teachers, and Employees all at once. Look at the history to see what you have sent so you can clone it the next time and keep the templates.
Oct 13 10:00 AM
If you have an ENHANCED\PENDENCY case with various rates, you can now specify the breakdown PER SERVICE on the DOE RATE popup from the student profile
Oct 09 10:00 AM
We are releasing a new fully formed PROGRESS REPORT using AI with a full click-through for providers. Using this new feature will be optional and available to all.
Oct 09 10:00 AM
New report in HCBS Profile to see how many units are remaining per authorization
Oct 05 08:00 AM
We are proud to announce that for our HCBS Clients we have a full STAFF ACTION PLAN Builder that can now be found on all HCBS Client profiles. You can specify new goals, update new plans and store it down on DRAGON for the Parent and Providers to see and download.
Oct 04 10:00 AM
Welcome to our new Vendor Portal Billing!
Please email helpdesk@admindragon.com to synch your Vendor Portal Account with DRAGON.
Next, go to REPORT-> BILLING-> VENDOR PORTAL BILLING
Everyday, your portal account is synched with DRAGON. All you need to do is go to EXPORT and run the report for what you want to bill. Then, press EXPORT AND UPLOAD and you will find the data on your STATUS TAB in the Vendor Portal.
REMEMBER TO MARK THE SESSIONS IN DRAGON AS BILLED so you dont try and bill duplicates
Oct 01 10:00 AM
From the TEACHER PROFILE, you can now email Rita Venekas's office for the PETS Approval. We have added as well the PDF form filled out on the TEACHER PROFILE FILES if needed.
Sep 27 10:00 AM