6月11日，星期五 Department of Health 和 Human 服务 (“HHS”) released a revised Post-Payment Notice of Reporting Requirements. The new version supersedes all previous versions of the Post-Payment Notice of Reporting Requirements documents.
主要更新如下:
- Previous guidance required all funds to be used by June 30, 2021. The deadline to use funds is now dependent on when the funds were received (see table below).
- Reporting is required for each Payment Received Period in which an entity received one or more payments exceeding, 总的来说, $10,000美元(而不是10美元),000 cumulatively across all provider relief fund (“PRF”) payments).
- Recipients have a 90-day period to complete reporting (see table below). Previous guidance included a 30-day period.
- Skilled Nursing Facility 和 Nursing Home Infection Control Distribution are now subject to the reporting requirements, in addition to General 和 other Targeted Distributions.
- The PRF Reporting Portal will open for providers to begin submitting information on July 1, 2021.
The table summarizes the use 和 reporting requirements.
Providers that fail to report within the respective reporting period are considered out of compliance with the payment Terms 和 Conditions, 和 funds may be subject to recoupment. The Health 资源 和 服务 Administration (“HRSA”) plans to hold webinars to provide further guidance 和 assistance navigating the PRF Reporting Portal. HHS has also posted some additional Frequently Asked Questions which are included at the link.
Ensure your organization is ready.
- Register in the PRF Reporting Portal, if you have not already done so. For payments received in April through June 2020, the portal will open July 1 和 reporting will close September 30, 2021. 按此注册. This will ensure you receive information on upcoming HRSA webinars.
- Begin accumulating the required reporting information. 点击这里 for full Post-Payment Notice of Reporting Requirements, including data required to be included with submission.
We expect additional guidance to be released regarding testing of the reporting requirements for Single 审计s 和 further clarification on the financial related audits for commercial entities.