How can I return a payment I received under the Provider Relief Fund?

If you received an invoice from the U.S. Department of Treasury Centralized Receivables Service or Cross-Servicing, please refer to the payment options found in your invoice. For more information visit the Returning Funds page.

Returning PRF or ARP Rural payments is a two-part process:

1. Complete an online form via the Repayment Portal
2. Once completed, you will automatically be redirected to Pay.gov.
3. Transfer the funds via Pay.gov. 

Click on instructions on how to complete the Repayment Form (PDF - 485 KB) for guidance.

If your organization has been referred for debt collection, refer to the payment options found in your invoice from the U.S. Department of Treasury Centralized Receivables Service (CRS), Centralized Receivables Service. Do not return payments to HRSA or United Health Group via pay.gov or check.

Learn more about returning Provider Relief Fund payments.

(Updated 9/16/2025)