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Provider Relief Fund Reporting Tutorial
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Provider Relief Fund Reporting Tutorial

Provider Relief Fund Reporting TutorialThis video will demonstrate the process of logging in and using the portal to report funds received during the period of availability. Chapters: 0:00 Opening 0:25 Resources 1:54 What to Report 2:53 Login 3:34 Security Questions 4:47 2FA 6:26 Password Reset 7:59 Maintenance Process 8:25 Contextual Help 10:03 Type of Reporting Entity 10:28 Terms & Conditions 10:40 Report Summary Landing Page 12:16 Manage Users 18:53 Conventions Used 21:20 Entity Overview 25:30 Subsidiary Questionnaire 27:38 Subsidiary Information 33:19 Payments to Recipients 36:33 Interest Earned on Payments, Tax Info, & Single Audit Info 39:06 Payments Summary 40:10 Other Assistance Received 42:01 Use of ARP Rural Distribution Payments 44:43 NHIC 47:41 Other PRF Expenses 50:26 Unreimbursed Expenses 51:50 Actual Patient Care Revenue 52:45 Lost Revenues Questionnaire 54:30 Lost Revenues 55:22 Lost Revenues – Budgeted Revenues 57:17 Alternate Method of Calculating Lost Revenues and Continued thoughts on Calculation Methods 59:15 Lost Revenues Summary 1:00:09 Financial Summary 1:03:54 Personnel, Patient, & Facility metrics 1:05:24 Survey 1:06:06 Review and Submit 1:07:59 Resources and Closing Follow us: Facebook:➡ https://www.facebook.com/HRSAgov/ X: ➡https://twitter.com/hrsagov IG: ➡https://www.instagram.com/hrsagov/ LinkedIn: ➡https://www.linkedin.com/company/hrsagov

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