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The mileage rates and effective dates are listed below. EFFECTIVE DATE January 1, 2024 January 1, 2023 July 1, 2022 REIMBURSEMENT RATE $.67 $.655 $.625 $.585 $.56 $.575 $.58 $.545 $.535 $.54 $.575 $.57 $.565 January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, January 1, SG/lk 2022 2021 2020 2019 ...
Workers’ Compensation EDI Applications. Allows paper forms to be replaced by automated electronic transactions that are more efficient, leave less room for errors and virtually eliminates mailing costs. Workers’ Compensation Seminar Registration Information If you have information regarding Workers' Compensation fraud please call (334) 956-4040
Do I receive mileage reimbursement for my doctor visits? Yes. Refer to https://labor.alabama.gov/docs/guides/wc_mileage_rate.pdf for specific amounts. Contact your adjuster regarding how to submit for reimbursement. How long should a medical provider have to wait for reimbursement?
Present Value Calculator read more. Workers Compensation Seminar Registration Information ... ORDER FORM for WC books, rules and schedules. ... Latest News learn more. Telephone Numbers for Division Staff. The State of Alabama Workers’ Compensation Division’s normal business hours are 8:00 a.m. to 4:30 p.m., Monday through Friday. Main ...
1 sty 2009 · Effective July 1, 2022, the mileage rate is 62.5 cents per mile. Effective January 1, 2022, the mileage rate is 58.5 cents per mile. Effective January 1, 2021, the mileage rate is 56 cents per mile. Effective January 1, 2020, the mileage rate is 57.5 cents per mile.
5 I. DEFINITIONS §25-5-1 1. Compensation: The money benefits to be paid because of injury or death. “Compensation” does not include medical. 2. Child or Children: Children entitled by law to inherit as children of the deceased. 3. Dependent Child or Orphan: An unmarried child under the age of 18 years or one over that age who is physically or mentally incapacitated.
10 cze 2022 · Therefore, mileage reimbursement for travel on or after July 1, 2022, will be calculated at the new rate of 62.5 cents per mile. When calculating the amount reimbursed, all mileage listed on an expense account must be totaled and then multiplied by 62.5 cents (Example: 111 miles x .625 = $69.38).
