With the new standardized reporting tool for the CFS implementation incentive payment, providers will send the CFS vendor’s report directly to the Department. The Department will notify regional centers that the CFS vendor has submitted the completed report and for which month the CFS vendor is eligible to receive the implementation incentive payment. The first and secondary CFS contacts will receive an email monthly letting the regional center know which vendors have submitted their monthly reports.

We ask that each regional center develop a system to ensure implementation incentive payments are made once DDS notifies the primary and secondary contacts.

  1. Standardized CFS Provider Monthly Reporting Form for the CFS Implementation Incentive Payment to be distributed by regional centers to CFS vendors.

https://forms.office.com/g/BzQxx3r3rt?origin=lprLink

We appreciate the partnership in successfully implementing the CFS Program across California