QuickSolvePlus (QSP) User Guide for Management
Simplified Guide for Supervisors and Administrators
QSP is a powerful tool that helps management handle scheduling, documentation, payroll, and compliance in a streamlined way. This guide breaks down the key functions you’ll need to manage staff, clients, and services efficiently.
1. Setting Up and Managing Service Types
Before scheduling staff, ensure that the correct service types are set up in QSP.
Go to:
Utilities
>Application Settings
>Custom Service Types
Set up each service type based on agency needs:
Billable vs. Non-Billable Services – Define if the service is eligible for invoicing.
Client-to-Staff Ratio – Set whether one staff serves multiple clients or vice versa.
Service Colors – Assign colors for easy recognition in the schedule.
Tip: Ensure services align with funding sources, such as Medicaid or regional center billing requirements.
2. Adding and Managing Clients
Each client must be added to the system before they can be scheduled for services.
Go to:
Client Management
>Add New Client
Enter the following details:
Client’s full name, contact info, and date of birth
Assigned service types
Emergency contacts and medical information
Billing details (if applicable)
Additional Features:
Service Plans & Care Guidelines – Upload care plans, behavioral guidelines, and special instructions.
QSClock Setup – Enable “Include in QSClock” if this client requires electronic clock-ins.
3. Managing Employee Profiles
All DSPs and other employees must be added to the system before they can be scheduled.
Go to:
Employee Management
>Add New Employee
Enter the following information:
Name, contact information, and employee ID
Assigned service types (e.g., Personal Care, Community Outings)
Pay rate and employment status (full-time, part-time, contractor)
Training and certification records
Key Features:
Assign pay rates per service type
Set required training reminders for compliance
Enable QSClock for time tracking
4. Scheduling and Shift Management
Supervisors can assign and edit shifts using the scheduler tool.
Go to:
Scheduling
>Create Shift
Enter the following details:
Client receiving the service
Employee assigned to the shift
Service type being provided
Start and end time
Advanced Scheduling Features:
Repeating Shifts – Set weekly or daily repeating schedules.
Overlapping Shifts – Ensure compliance with maximum shift hours.
Notifications – Employees receive alerts for new or changed shifts.
5. Using QSClock for Time Tracking
QSClock ensures accurate clock-ins and outs for payroll and compliance.
To enable QSClock for a client:
Open Client Profile
Check “Include Shifts in QSClock”
To set up employee access:
Assign each staff member a QSClock login
Ensure GPS tracking is enabled (if required by your agency)
Managing Time Entries:
View clock-in/out records in Time Entry Reports
Approve or correct missed punches
6. Reviewing and Approving Service Notes
DSPs must complete service notes for shifts before payroll processing.
Go to:
Reports
>Service Notes Review
Check for the following:
Clear documentation of services provided
Any reported incidents or concerns
Notes aligned with the client’s service plan
If corrections are needed:
Send the note back to the DSP for revision
Add supervisor comments when necessary
7. Managing Payroll and Billing
QSP helps streamline payroll and service billing.
For Payroll Processing:
Review Time Tracking Reports for any missing or incorrect shifts
Export approved hours to payroll software (if integrated)
Ensure overtime and mileage reimbursements are accounted for
For Billing:
Generate invoices based on billable service types
Ensure all services are documented before submission
Export data for funding agencies (e.g., Medicaid, regional centers)
8. Reporting & Compliance Monitoring
QSP provides real-time reports for tracking staff performance, client care, and compliance.
Key Reports to Monitor:
Employee Attendance & Overtime – Identify scheduling issues early.
Client Service Utilization – Ensure clients receive approved hours of care.
Training & Certification – Track employee compliance with required trainings.
Incident Reports – Review and respond to any documented incidents.
9. Handling Scheduling and Payroll Issues
Missed or Late Clock-Ins:
Employees can request a manual correction through the system.
Supervisors must approve any edits before payroll processing.
Shift Cancellations:
If a client cancels, update the schedule immediately.
Notify DSPs of changes through the QSP messaging system.
Payroll Errors:
Compare scheduled vs. actual worked hours.
Make corrections before payroll submission.
10. Supervisor Best Practices
✅ Train employees on how to use QSClock and submit service notes properly.
✅ Regularly review reports to ensure compliance with regulations.
✅ Monitor scheduling to prevent overtime issues and overlaps.
✅ Keep client and employee records updated for accurate tracking.
✅ Use QSP notifications to keep staff informed of changes.