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HHS Provider Letters

The Department of Health & Human Services recently sent letters to providers regarding submitting revenue data to the General Distribution Provider Portal for verification. The letter states “All providers, including those paid based on the revenue data already submitted in CMS cost reports, are required under the Terms and Conditions to submit revenue information to the General Distribution Provider Portal for verification.“

There has been much confusion if Providers are required to submit their revenue information. The provider letter states that ALL providers must submit their revenue information. Click here to view the Provider Letter. 

Steps all Providers need to complete:

1. Sign the Attestation via the link:  https://covid19.linkhealth.com/#/step/1

Info needed:
A.  Tax ID number
B.  Last Six Digits of Bank Account Number
C.  Exact amount of the Relief Fund Payment

2. Submit your revenue information to be verified via the portal:  https://covid19.linkhealth.com/docusign/#/step/1

Info needed:    
A.  Tax ID number
B.  Last Six Digits of Bank Account Number
C.  Exact amount of the Relief Fund Payment
D.  Gross receipts of sales 
     a.    Box 1a of IRS Form 1120
     b.    Box 1a of IRS Form 1120S
     c.    Box 1a of IRS Form 1065
     d.    Part I, 9 “Program Services Revenue” of IRS Form 990
E.  Estimated Lost Revenue for March 2020
F.  Estimated Lost Revenue for April 2020
G.  Copy of IRS Form 1120 to upload