Electronic Visit Verification (EVV) Authorization Guardrails
January 30, 2026
Dear Home Care Providers,
As we enter the new year, Fidelis Care is reminding home care providers of the mandatory federal and state regulatory requirements governing the delivery and documentation of Home and Community Based Services (HCBS) and Personal Care Services (PCS). Compliance with these requirements is a condition of participation in the Fidelis Care network and a requirement of our state and federal contracts.
Federal CMS Requirements
Under applicable CMS regulations, providers must comply with the following standards:
1. Services Must Be Tied to a Person-Centered Service Plan (PCSP)
Pursuant to 42 CFR 441.301, all HCBS services:
- must be delivered “under a written, person-centered service plan…based on a person-centered approach.”
- must “reflect clinical and support needs as identified through an assessment.”
This requirement establishes that services must reflect current assessed needs, not fixed weekly service allotments or bankable hours.
2. Services Must Be Reasonable, Necessary, and Needed at the Time Delivered
Under 42 CFR 424.22, HCBS services:
- must be “reasonableand necessary
- must be delivered according to the plan of care at the time the service is performed.
If needs do not occur on a given day or week, services may not be deferred, banked, or rescheduled for later use, as they would no longer meet the “reasonable and necessary” standard.
3. Federal Requirements Do Not Permit Banking or Make-Up Hours
CMS regulations require that each service reflects the individual member’s goals, needs, and preferences—not unused capacity or a fixed entitlement to weekly hours. Providers are therefore prohibited from carrying forward, accruing, or making up hours in future weeks or months.
New Jersey regulations align with this requirement. Under N.J.A.C. 10:60-3.8(i), unused PCA units of service, including those missed due to illness, hospitalization, or other causes, may not be saved, banked, or carried over for use at a later date.
Upcoming Billing Guardrails
To ensure full alignment with federal and state standards, Fidelis Care has contracted with HHAeXchange to implement enhanced billing guardrails effective March 1, 2026. These guardrails will ensure that services are delivered in accordance with each member’s PCSP, and that billing practices are compliant with CMS and State rules prohibiting banking and non-aligned utilization.
This notice serves as formal written notification consistent with the applicable provider agreements. Providers are responsible for ensuring compliance and for participating in all required training and operational readiness activities in advance of the March 1 implementation.
Additional Guidance
To support operational readiness, we have included examples of allowable service schedule adjustments that do not violate Federal or State requirements.
We appreciate your cooperation and ongoing commitment to compliance and to the delivery of high-quality, person-centered care to Fidelis Care members.
Example | Acceptable Adjustment | Rationale |
Ongoing Schedule: Mrs. Smith receives four (4) hours of PCA on Mon., Wed., Fri. from 12-4pm for Activities of Daily Living (ADL)/Instrumental Activities of Daily Living (IADL) support. Situation: This Friday, Mrs. Smith has a visitor and has requested her services be moved to Thursday. | Acceptable for provider to adjust the service delivery to Thursday. |
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Ongoing Schedule: Mr. Jones receives six (6) hours of Personal Care Assist (PCA) 7 days a week from 10am-4pm for ADL/IADL support. Situation: This Friday, Mr. Jones has a full day of medical appointments and has requested his services be moved to Thursday. | Partial scheduled hours could be moved to another day during the same service week, or reduced hours can be provided on the same day. | It would not be acceptable to move the full amount of service hours to another day within the servicing week as some ADL/IADL activities would be considered duplication and/or would not be needed due to members medical appointment. However, it is possible that some ADL/IADL activities can still be provided before and/or after the appointment. |
Ongoing Schedule: Mr. Adams receives five (5) hours of PCA on Mon., Tues., Wed., and Thurs. from 10am-3pm for ADL/IADL support. His son helps with meals the rest of the week.
Situation On Wednesday, it is Mr. Adams’ birthday, and his son is coming over to cook him his favorite dinner. | It would not be acceptable to provide additional meal prep time on Monday, Tuesday or Thursday to make up for the Wednesday meal prep that was not needed this week. |
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Ongoing Schedule: Mrs. Perez receives eight (8) hours of PCA on Mon., Wed., and Fri. from 9am-5pm for ADL/IADL support.
Situation Mrs. Perez is on vacation this week and has requested to move her three (3) missed service days to the following week to have services provided Monday-Saturday. | It would not be acceptable to move the scheduled service delivery to the following service week. |
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