PM 06-16-10

New topic If a provider does not respond to a notice of overpayment, staff in the Bureau of Child Care and Development (BCCD) notify the provider and the CCR&R. The provider and client are given a 10-day notice that the provider is being closed out on all active cases. The provider is not eligible for any child care payments until the overpayment has been repaid in full or until a repayment plan has been established and the first payment has been received.

If a repayment plan is established and the provider misses a payment, the provider is closed out on all active cases until the overpayment has been repaid in full.