DEPARTMENT OF HEALTH CARE SERVICES. Audits & Investigations – Financial Audits Branch Presented by: Gary Diffenderffer, CIA Health Program Audit Manager. Introduction:. Financial Audits Branch (FAB) Cost Report Process: Submission Acceptance Approval. Financial Audits Branch (FAB).
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Submission of Cost Report
Acceptance Acceptance Letter
Approval Approval Letter
*Refer to TCM Cost Report Instructions - 2009
Hard Copy Soft Copy
Hello TCM Coordinator:
Please send the requested information
via email within the next 24 hours.
Approval Process :
(Excerpt from an Approval Letter)
TCM Program Type (06): Public Health
Rate Per TCM TCM Rate Period TCM EncounterMaximum Amount
FY 2009-2010 $250.55 $100,220.00
*The Approval Letter authorizes the TCM Program to accept an LGA’s invoice(s), and establishes, both, the approved rate per encounter and maximum amount.