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  1. You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes. Click on the "Calculate" button to determine the reimbursement amount.

  2. This form should be used for medically related travel covered by the Federal Employees' Compensation Act and the Energy Employees Occupational Illness Compensation Program Act of 2000. For travel expenses reimbursement under the Black Lung Benefits Act (30 USC 901; 20 CFR 725.406 and 725.701) use the Form OWCP-957 Part B OMB No. 1240-0037

  3. How to properly fill out the Medical Mileage Form for Workers Compensation.Workers Comp Medical Mileage Form TutorialWorkers Compensation Reimbursement for M...

  4. We have made the process of filing for medical travel reimbursement easier with two new streamlined forms. OWCP-957A - Medical Travel Refund Request – Mileage. OWCP-957B - Medical Travel Refund Request – Expenses.

  5. REQUEST FOR MILEAGE REIMBURSEMENT. CLAIM NUMBER: EMPLOYER: DATE OF ACCIDENT: CLAIMANT: DATE OF TRIP ADDRESS FROM. DESTINATION PARKING/TOLLS (Receipt must be includ; ed) NUMBER OF ... Author: Travelers Subject: Workers Compensation Request for Mileage Reimbursement Keywords: Workers Compensation Request for Mileage Reimbursement Created Date:

  6. If you are injured on the job in California and you need to travel to a doctor's office, therapy office, a pharmacy to pick up medication, or to a law office to attend a deposition, the insurance carrier has to reimburse you for your mileage. The medical mileage rate for 2023 is 62.5 cents per.

  7. Drivers should keep a mileage log, noting the miles that you drive during each trip to your doctor, therapist, or other treatment approved through workers' comp. The workers' comp agencies in many states provide standard mileage reimbursement forms that can be used for this purpose.

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