Oregon EVV Specifications

Oregon EVV Specifications

Oregon EVV Vendor Documentation

This page is the single source for Oregon Alternate EVV Vendor integration requirements. It combines Oregon-specific program rules, onboarding, API setup, shared API reference sections, required data elements, Phase 3 validation focus, reason codes, payers, programs, services, and testing expectations.

How to use this page

  • Use Program Overview and Onboarding for Oregon-specific business and implementation requirements.

  • Use API Setup to build the sandbox endpoints and understand what is shared across all states.

  • Use Shared API Reference for embedded API documentation maintained in one place.

  • Use Data Elements & Phase Validations as the vendor checklist for required fields, especially Phase 3 aggregation requirements.

  • Use Oregon State-Specific Tables for identifiers, reason codes, payer/program values, and service codes.

Program Overview

Introduction

In compliance with Centers for Medicare and Medicaid Services (CMS) Electronic Visit Verification (EVV) regulations, Acumen collaborates with the Oregon Department of Human Services (ODHS) and the Oregon Health Authority (OHA) to provide State of Oregon EVV Data Aggregation. The Direct Care Innovations (DCI) Data Aggregator receives, consolidates, validates, and processes EVV data from multiple providers, vendors, and agencies, then submits the information to the appropriate oversight entity.

This guide supports project management and technical teams at designated Alternate EVV Vendors implementing the Oregon EVV interface. Updates are distributed as system functionality, onboarding expectations, or State requirements change.

Key Contacts and Support

Contact Type

Details

Contact Type

Details

EVV Aggregation Support Team

EVVaggregationsupport@acumen2.net

Testing specifications

Oregon EVV Third Party Vendor Testing Specifications

Vendor onboarding

Vendor Onboarding Form

Transmission Method

DCI provides an Application Programming Interface (API) for Alternate EVV Vendors. Vendors are contacted by the EVV Aggregation Support Team to begin onboarding, complete validation, receive test credentials, complete testing, and move into production once approved.

Transmission Frequency and Limits

DCI utilizes a single transaction API. For optimal system performance, DCI recommends that visit data is sent in near real-time as it is added, changed, or deleted in the Alternate EVV Vendor data collection system. Data that is unchanged should not be resent to DCI.

Oregon Identifier Rules

Object

Identifier

Oregon Requirement

Validation Impact

Object

Identifier

Oregon Requirement

Validation Impact

Client

clientIdentifier

Use the client’s Medicaid Number.

Required for Phase 1, Phase 2, and Phase 3. Must be unique and must match the client referenced on visits.

Employee

employeeIdentifier

Use the employee’s Social Security Number (SSN).

Required for Phase 1, Phase 2, and Phase 3. Must be unique and must match the employee referenced on visits.

Visit

visitIdentifier

Use a unique EVV visit identifier from the vendor system.

Required for Phase 1, Phase 2, and Phase 3. New, Update, and Cancel visit rules depend on this value.

Onboarding Process

  1. Oregon Department of Human Services sends an introduction email to the EVV Vendor.

  2. Acumen sends the Oregon EVV Vendor Specifications and a link to the online Vendor Onboarding Form.

  3. EVV Vendor completes the Vendor Onboarding Form online.

  4. Acumen provides the implementation wave start date and estimated duration.

  5. Acumen generates test environment login credentials and distributes Oregon PTC Phase 3 Alternate EVV Vendor Test Specifications.

  6. EVV Vendors and provider agencies complete testing requirements and request production credentials.

  7. Acumen and the State review and accept the Test Completion Report.

  8. Acumen distributes production credentials and live data submission begins.

📌 Quick Links

API Setup

API setup is shared across state implementations. Oregon-specific values, such as payer, program, service, identifier, and reason code requirements, are documented later on this page.

Sandbox Environment and Endpoint Examples

Item

Value

Notes

Item

Value

Notes

Sandbox base URL

https://xcore-sandbox-api.dcisoftware.com/

Use this base environment for vendor testing.

Base API path

/api/aggregationManager

Append the object route for client, employee, or visit.

Client endpoint

https://xcore-sandbox-api.dcisoftware.com/api/aggregationManager/client

Create or update client records.

Employee endpoint

https://xcore-sandbox-api.dcisoftware.com/api/aggregationManager/employee

Create or update employee records.

Visit endpoint

https://xcore-sandbox-api.dcisoftware.com/api/aggregationManager/visit

Create, update, or cancel visit records.

Update endpoint pattern

https://xcore-sandbox-api.dcisoftware.com/api/aggregationManager/{object}/{identifier}

Use the applicable object and identifier pattern from the API reference.