The U.S. Department of Health and Human Services (HHS) portal has officially opened and new guidance has been issued. HHS has changed the reporting requirement many times.

Providers that received general distributions of the HHS Provider Relief Funds during Phases 1,  2, and/or 3 are subject to certain reporting requirements. These reporting requirements will require providers to evidence that they complied with the intended uses of the Provider Relief Funds. These funds cannot be used to reimburse expenses or losses that have been or should be reimbursed by another source.

Provider must maintain appropriate records and cost documentation required by 45 CFR 75.302 (financial management) and 45 CFR 75.361-75.365 (record retention and access). Join the live session to know general reporting guidelines, healthcare related expenses, general and administrative Expenses and lost revenue calculation.

Areas Covered in the Session:

• Overview of Provider Relief Funds
• Terms and Conditions
• Recommendation
• Provider Relief Funds (PRF) and It’s phases and Documentation Required
• HHS Relief Fund Reporting Requirements
• Guidance on how to you can accurately report the use of your funds
• Calculation of lost revenue
• Reporting portal and it’s deadline
• Patient care operating expenses
• Balance Billing Prohibition
• Common Questions
• Distributions Only
• Timeline for Reporting
• Tiers of Reporting
• Newly Added FAQ
• Single Audit Requirement
• Use of HHS Funds
• COVID-Related Expenses
• Healthcare-Related Expenses
• General and Administrative Expenses
• Lost Revenue Calculation
• Federal Appropriations Act
• Lost Revenue Calculation
• Income From Patient Revenues
• Other Assistance
• Non-Financial Data