Child Care Policy Manual 2005

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7. Set up overpa>Tnent as outlined in Section 6-9.
Providers must Receive an Opportunity to Correct Inaccuracies An investigation means the entire review of records for one provider during the time period the CCR&R has chosen to examine.
If a problem of inaccurate billing is idenfified, the CCR&R should immediately begin providing technical assistance to the provider in order to stop continuous errors from occurring.
The CCR&R must allow the provider an opportunity to correct inaccuracies and p
...rovide technical assistance to the provider before initiating a subsequent investigation of corrective acfion. Technical assistance should include the correct method of completing whatever the investigation is in reference to. Technical assistance may include the some or all of the following: n Training the provider on keeping accurate sign-in/sign-out records; n Training the provider to bill for approved activities in which the family is eligible; D Training the provider to bill on a quarter hour basis; and D Explaining to the provider what a willful action is and the penalfies September 1, 2006 Human & Community Services Page 2 of 3 6-8 Montana Department of Public Health & Human Services Section: Serving the Family CHILD CARE Subject: Auditing & Investigations that are accessed with such action.

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