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Tion Act (5 USC 8103(a)), the Black Lung Benefits Act (30 USC 901; 20 CFR 725.406 and 725.701) and the Energy Employees Occupational Illness Compensation Program Act of 2000, (42 USC 7384 and 20 CFR 30.701). While you are not required to respond, this information is required to obtain reimbursement for travel expenses. The method of collecting information complies with the Freedom of Information Act, the Privacy Act of 1974 and OMB Circ. 108. This form should be used for medically related travel.

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How to fill out the Medical Travel Refund Request online

The Medical Travel Refund Request form is essential for individuals seeking reimbursement for medical-related travel expenses. This guide will provide clear, step-by-step instructions to help users successfully complete the form online, facilitating a smooth reimbursement process.

Follow the steps to fill out the Medical Travel Refund Request form online.

  1. Press the ‘Get Form’ button to access the form and open it in your preferred editor.
  2. Enter the claimant's full name in the designated field, including last name, first name, and middle initial.
  3. Provide the case or claim number in the next field. Ensure this number is accurate, as it directly relates to the claimant's reimbursement request.
  4. If a different payee is receiving reimbursement, enter their name in the appropriate section, including last name, first name, and middle initial. Ensure you have the necessary authorization for this individual.
  5. Input the complete address for the payee in the corresponding field, making sure to include street or RFD, city, state, and zip code.
  6. For each medical facility visited, complete a section with the date of travel, travel route (from and to), and the name and address of the medical facility.
  7. Indicate the types of expenses incurred by marking the corresponding boxes and entering the associated costs. This includes taxi fares, lodging, meals, and any other expenses.
  8. If applicable, record the total number of miles traveled by personal vehicle in the appropriate area if claiming reimbursement for private auto travel.
  9. Obtain the physician’s signature or facsimile, essential for claims related to black lung services, to verify the services rendered.
  10. Finally, certify all provided information is correct by signing and dating the form, ensuring accuracy before submission.
  11. Upon completion, save your changes and proceed to download, print, or share the form as needed, ensuring you attach all original receipts where required.

Start completing your Medical Travel Refund Request form online now.

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CA-17 - Duty Status Report. This form allows the physician to keep your supervisor updated on your work restrictions and/or duty status.

Complete the OWCP-957 "Medical Travel Refund Request" form to request reimbursement for your transportation/mileage expenses. This form is available on the OWCP Web Bill Processing Portal. Write your OWCP claim number on the top right side of the form. You may record 3 trips on each form.

Once the OWCP receives the completed OWCP-957 form and all necessary documentation, they will review the request and determine if the mileage is reimbursable under FECA. If approved, the OWCP will reimburse the employee at the current federal mileage rate, which is currently 58 cents per mile.

0:46 22:22 How to Fill In The CA 7, 7a, 7b - YouTube YouTube Start of suggested clip End of suggested clip File number or claim number and the date of injury are gonna be on your approval letter from OWCP.MoreFile number or claim number and the date of injury are gonna be on your approval letter from OWCP. So if you do forget it go ahead and get it from there. Your social is necessary.

Employing agency (EA) should submit completed Form CA-7 to the Office of Workers' Compensation Programs (OWCP) within five work days of receipt from IW. OWCP tries to review wage loss claims within five days of receipt, and take action to develop or pay within 14 days of receipt from EA.

Complete the OWCP-957 “Medical Travel Refund Request” form to request reimbursement for your transportation/mileage expenses. This form is available online at http://owcp.dol.acs-inc.com – click on the “Forms and Links” link. Write your OWCP claim number on the top right side of the form.

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