CARES Act Provider Relief Fund: For Providers
Providers can use the portals below to sign an attestation, accept or return the funds, agree to terms and conditions, submit revenue information, and request reimbursement. Read the descriptions below to find the appropriate portal.
- Confirm receipt of previous funds on the CARES Act Provider Relief Fund Payment Attestation Portal, including agreeing to the Terms and Conditions.
- Submit your revenue information to the General Distribution Portal for consideration to receive additional general distribution funds.
CARES Act Provider Relief Fund Payment Attestation Portal
Providers who have been allocated a payment must use this portal to sign an attestation confirming receipt of the funds and agree to the terms and conditions within 45 days of payment.
General Distribution Portal
All providers who had automatically received funds prior to 5:00 pm, Friday, April 24th, must provide HHS with an accounting of their annual revenues by submitting tax forms or financial statements. These providers must also agree to the program Terms and Conditions if they wish to keep the funds.
The submission of tax forms / financial statements to the portal will also serve as an application for additional funding. All providers submitting their financial information will be considered for additional funding from the General Distribution.
COVID-19 Uninsured Program Portal
Providers who have conducted COVID-19 testing or provided treatment for uninsured COVID-19 individuals on or after February 4, 2020 may use this portal to request claims reimbursement.
CARES Act Provider Relief Fund Terms and Conditions
|Terms and Conditions||Description|
|Relief Fund Payment from $30 Billion General Distribution||The recipient automatically received payment from the initial $30 billion general distribution.|
|Relief Fund Payment $20 Billion General Distribution||The recipient has received payment from the additional $20 billion general distribution.|
|FFCRA Relief Fund Payment Terms and Conditions||The recipient plans to submit claims for reimbursement for COVID-19 testing and/or testing related items and services provided to FFCRA (Families First Coronavirus Response Act) Uninsured Individuals.|
|Uninsured Relief Fund Payment Terms and Conditions||The recipient plans to submit claims for reimbursement for care or treatment related to positive diagnoses of COVID-19 provided to individuals who do not have any health care coverage at the time the services were provided.|
|High Impact Relief Fund Payment Terms and Conditions||The recipient has received a payment from the COVID-19 High Impact Area Distribution, part of the targeted allocations.|
|Rural Provider Relief Fund Payment Terms and Conditions||The recipient has received a payment from the Rural Distribution, part of the targeted allocations.|
|Rural Health Clinic (RHC) Testing Payment Terms and Conditions||The recipient has received payment from funds appropriated in the Public Health and Social Services Emergency Fund for COVID-19 testing and related expenses.|
|Skilled Nursing Facility Relief Fund Payment Terms and Conditions||The recipient has received payment from funds appropriated as part of the targeted allocations.|