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Reporting Requirements For Provider Relief Fund Recipients

HHS has released additional details regarding the reporting requirements that recipients of the Provider Relief Fund will be expected to adhere to in order to comply with the Terms and Conditions of receiving the funds. Additional reporting details will be coming by August 17th, which should include a reporting template that providers can use, but here is what we know right now.

Providers who meet any of the following criteria will be required to report on the use of the funds they received:

  1. Received over $10,000 in the aggregate (total of all payments received)
  2. Received funding from any of the General Distribution categories, including:
    1. Initial Medicare Distribution (Round 1 - $30B – these payments were sent or deposited automatically, without request or application)
    2. Additional Medicare Distribution (Round 2 - $20B – application was required, and providers had to have received an automatic payment from Round 1 above)
    3. Medicaid, Dental & CHIP Distribution ($15B – application required, providers could not have received funds from Medicare Round 1 or Round 2 above)
  3. Received funding from any of the Targeted Distributions, including:
    1. High Impact Area Distribution
    2. Rural Distribution
    3. Skilled Nursing Facilities Distribution
    4. Indian Health Service Distribution
    5. Safety Net Hospital Distribution

The reporting system will become available to recipients for reporting on October 1, 2020.

  • All recipients must report within 45 days of the end of calendar year 2020 on their expenditures through the period ending December 31, 2020. 
  • Recipients who have expended funds in full prior to December 31, 2020 may submit a single final report at any time during the window that begins October 1, 2020, but no later than February 15, 2021.
  • Recipients with funds unexpended after December 31, 2020, must submit a second and final report no later than July 31, 2021.
  • Any funds that remain unused by providers on July 31, 2021 will likely need to be returned.

The full release detailing this information can be found here: https://www.hhs.gov/sites/default/files/provider-post-payment-notice-of-reporting-requirements.pdf

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