Perpjestimi i drejt dhe perpjestimi i zhdrejt .pdf | updated

#Perpjestimi i drejt dhe perpjestimi i zhdrejt .pdf | updated code#

However, providers are not required to submit that documentation when reporting. Providers are required to maintain supporting documentation that demonstrates that costs were incurred during the Period of Availability, as required under the Terms and Conditions. Provider Relief Fund recipients must use payments only for eligible expenses, including services rendered and lost revenues attributable to coronavirus, incurred by the end of the Period of Availability that corresponds to the Payment Received Period. The payment is considered received on the deposit date for automated clearing house (ACH) payments, or the check cashed date for all other payments. Providers have at least 12 months, and as much as 18 months, based on the payment received date, to control and use the payments for expenses and lost revenues attributable to coronavirus incurred during the Period of Availability. If a provider was paid via paper check, after rejecting the payment in the Payment Attestation Portal, the provider should destroy the check if not deposited or mail a paper check to UnitedHealth Group with notification of their request to return the funds.

#Perpjestimi i drejt dhe perpjestimi i zhdrejt .pdf | updated code#

To return the money, the provider needs to contact their financial institution and ask the institution to refuse the received Automated Clearing House (ACH) credit by initiating an ACH return using the ACH return code of 'R23 - Credit Entry Refused by Receiver.' If a provider received the money via ACH they must return the money via ACH. Providers must return the payment within 15 calendar days of rejecting the payment. The CARES Act Provider Relief Fund Payment Attestation Portal or the Provider Relief Fund Application and Attestation Portal will guide providers through the attestation process to reject the funds. Providers may return a payment by going into the attestation portal within 90 days of receiving payment and indicating they are rejecting the funds. Step 5: Ensure that all information is correct and select 'Submit.' Step 4: Enter the required information to complete the payment, then select 'Review and Submit.'

Step 3: Verify the interest return payment amount and select to pay by ACH or debit/credit card, then select 'Continue.' Payment Amount:В (The payment amount must match the interest earned on the payment received.) Point of contact:В Business contact information Invoice or Ticket Number Field:В 'HHS-COVID-Interest'Д¬ontract/Agreement Number Field: Tax Identification Number (TIN) of organization or provider that received the payment Step 2: Indicate whether you are completing on behalf of an individual or business and enter the following information.Д«usiness Name Field:В Legal name of organization that received the payment Step 1: Preview the form, then click 'Continue.' You will then need to complete the following steps: On the webpage, locate 'Find an agency,' and select ' Health and Human Services (HHS) Program Support Center HQ.' Verify that the description is ' PSC HQ Payment'В and form number is 'HHSHQ,'В then click continue. To return accrued interest, visit pay.gov. HHS reserves the right to audit Provider Relief Fund recipients in the future to ensure that payments that were held in an interest-bearing account were subsequently returned with accrued interest.

However, if the funds were not held in an interest-bearing account, there is no obligation for the provider to return any additional amount other than the Provider Relief fund payment being returned to HHS. Yes, for Provider Relief Fund payments that were held in an interest-bearing account, the provider must return the accrued interest associated with the amount being returned to HHS.