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CMS-07-021/023 - Los Angeles County Department of Children and ...

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PAYMENT RESOLUTION NOTIFICATION<br />

INSTRUCTIONS:<br />

Complete one request per minor<br />

FAX to the DCFS Payment Resolution Unit at (626) 691-1136<br />

Mail to Revenue Enhancement at 725 S. Gr<strong>and</strong> Ave., Glendora CA 91740<br />

An annotated copy will be returned for your records when the payment discrepancy is resolved<br />

VENDOR INFORMATION PAYMENT DISCREPANCY<br />

Date <strong>of</strong> Request Payment Months in question<br />

Vendor or Name<br />

Vendor Number<br />

Contact Person<br />

Telephone Number<br />

Child’s Name<br />

Child’s Birth date<br />

Child’s Case Number<br />

CHILD’S INFORMATION<br />

PLACEMENT INFORMATION<br />

To expedite your payment request please answer the following<br />

information:<br />

The child was placed by: DCFS Probation<br />

Did you receive a Blue Placement Packet from the CSW?<br />

YES NO<br />

Have you ever received a payment for this child?<br />

YES NO<br />

Did you send in a voucher for requested payment?<br />

YES NO<br />

Rate Amount: _____________________________________<br />

Beginning Date <strong>of</strong> Placement: ________________________<br />

Ending Date <strong>of</strong> Placement: __________________________<br />

Incorrect rate<br />

Birth date rate change<br />

First payment was not received<br />

Start date discrepancy<br />

Stop date discrepancy<br />

Clothing Allowance<br />

Other payment problems<br />

EXHIBIT M<br />

RESOLUTION/COMMENTS<br />

Completed by DCFS Staff<br />

Eligibility Worker: Date:<br />

Telephone Number:

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