DHSS HCBS Provider COVID-19 Relief Funds
To submit a reimbursement claim providers shall:
- Email provider name and NPI to DHSS.CRF@health.mo.gov to determine the maximum reimbursement amount the provider may request.
- Read, complete, and sign the COVID-19 Relief Funds Attestation Form.
- Complete reimbursement application – click here to begin
NOTE: Providers must have the following attachments/documents available to complete the process:
Reimbursement checks will be sent via mail upon processing.
All questions related to the DHSS, HCBS Provider COVID-19 Relief Funds should be sent to DHSS.CRF@health.mo.gov.