Here is the latest information from the IDHS Child Care Information line. (217)524-9041.
This message will be updated again around September 18th, or sooner if something changes.
Fiscal Year 2016 Budget
At this time a budget for the Child Care Assistance Program has not been approved for the fiscal year that began July 1st. However, a recent court decree authorized payments to individual home child care providers who provide services in either their home, or the home of the child, and are not part of a Child Care Home Network. SB2042 HAM#3 has been signed into law (P.A. 99-0409). The act includes several federal appropriations to support IDHS programs which allowed the department to recently begin also issuing payments to center providers and home network providers.
With the new bill being passed, payments have been approved recently. Some adjustments had to be made to make payments without a new budget. Some days IDHS will only be able to approve payments to home providers and some days only center payments will be approved. Late this week IDHS is approving home provider payments. On September 9th, IDHS approved SOME payments for home providers entered up to September 4th. On September 10th, IDHS approved MOST of the Center payments that have been entered up to September 2nd. IDHS always notes MOST on the approval of payments, because some payments get held up for individual technical issues. There was a technical issue that held up some payments that were approved by IDHS around August 31st that kept those payments from being issued. The problem is fixed and those payments appear to have been issued on Friday night, September 11th. IDHS has not been able to approve payments on September 11th and will not be approving payments on September 14th. IDHS should resume approval of payments again on Tuesday night September 15th, and continue approving payments throughout this week. This information on approval of payments is subject to change. For any changes that may occur, we will try update on this message as soon as possible.
To follow the approval of payments via the internet, you can generally see approved payments at: www.dhs.state.il.us
- Go to tab: FOR PROVIDERS
- Click on: Payments
- Click on: Provider Payment Inquiry
- Enter: SS# or FEIN
- Click on: Submit
- CVR date is the approved date
Correct issue date will appear two working days after being issued
For issued payments: At this time, MOST payments are issuing again at a normal rate of one to three working days after being approved by IDHS.
Providers can see issued payments at the Office of the Comptroller web site. Recently The Office of the Comptroller changed their web site to view payments. Providers should go to: www.ioc.state.il.us
-On the home page, options should come up: Home, Leslie Geissler Munger, New, VENDORS, Agencies, Services, Contact Us
- Click on Vendors (If the options don't come up, click on white box with three blue lines on right side)
- Provider then enter their VENDOR TIN (SS# or FEIN)
- Next enter the VENDOR NAME (name as listed with The Office of the Comptroller. Businesses need to use the legal name as Comptroller has them listed)
- *Click Submit
New Debit Cards
Providers paid on the Illinois Debit Master Card should have received new cards at the end of June. Debit card payments issued since July went to the new cards. If you received a new card, make sure you activated it. For providers that are paid through the debit card, if you did not receive the new card, or if your payments don't go to the new card, you need to call the card company customer service line at: 1-866-338-2944. To speak with a customer service representative at the card company, do not enter your card number when the message asks for it. Press the # sign. Then when instructed press option 4 for lost, stolen, or damaged card. After entering your social security number, a representative should come on the line. Normally, funds are on the debit card two working days after the payment is issued. In this initial time frame, the funds may not be on the card until late on the second working day, or it may take three or four working days for the funds to get to your card.
To find out when your payment was entered and approved, you usually can use 800-804-3833. Licensed providers must enter the IVR case number to hear information on their payments. Please refer to the most recent child care certificate or other child care case information for the IVR number.
For child care case specific questions, or if you have a payment that was returned undeliverable, or if you have not received a payment that was issued over 14 days ago, you need to contact your Child Care Resource and Referral Office for assistance.