Homepage Fill Out Your Owcp 957 Form
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The OWCP 957 form is an essential tool for individuals seeking reimbursement for medical travel expenses related to specific government programs. This form is mandated by the Federal Employees' Compensation Act and also serves those under the Black Lung Benefits Act and the Energy Employees Occupational Illness Compensation Program. When completing the OWCP 957, claimants will need to provide crucial information such as their name, claim number, and the details of their medical travel, including dates, expenses, and the medical facilities visited. It is important to attach all receipts related to these expenses, as this documentation is vital for processing reimbursement requests. Additionally, if the reimbursement is for someone other than the claimant, special authorization is required. A physician’s signature is also necessary for verification purposes, particularly for services related to Black Lung. The form ensures compliance with various regulations while offering protections under privacy laws, making it vital for both claimants and payees to understand its requirements fully.

Owcp 957 Example

Revised February 2017
Form OWCP-957
2. Case/Claim Number:

Medical Travel Refund Request

 

 

 

U.S. Department of Labor

 

 

 

 

 

 

 

Office of Workers' Compensation Programs

 

 

 

Reset

 

Print

 

 

 

 

 

 

 

 

 

NOTE: This report is authorized by the Federal Employees' Compensation Act (5 USC 8103(a)), the Black Lung Benefits Act (30 USC 901;

OMB No. 1240-0037

20

CFR 725.406 and 725.701) and the Energy Employees Occupational Illness Compensation Program Act of 2000, (42 USC 7384 and

Expires: 06/30/2024

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. 130. This form

 

should be used for medically related travel covered by the Federal

Employees' Compensation Act, the Black Lung Benefits Act and the

 

Energy Employees Occupational Illness Compensation Program Act of 2000.

 

1. Claimant's Name (Last, First, Mi.):

3.Payee's Name if different from claimant's name (last, first, mi.): (See Instruction No. 3 for further requirements if payee is not the claimant)

4.Claimant's/Payee's Address (Street/RFD, City, State, Zip Code. See Instruction No. 4 for address requirements if claim is filed under the Division of Federal Employees' Compensation):

 

Special Instructions:

1. See reverse side of form for complete instructions and attachment of receipts.

 

2. Physician's signature or facsimile is REQUIRED by BLACK LUNG for verification of each service date and type.

 

 

 

 

5a. Date of Travel:

 

f. Total expense/cost

 

 

DOL USE ONLY

 

FOR BLACK LUNG USE ONLY

 

 

 

 

 

 

Taxi $

 

 

TOS/Procedure Code

h. To be completed by Physician:

 

b.

One-way

Round Trip

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Mark one box only)

 

 

Bus/Train

 

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. Travel From:

d. Travel To:

 

 

 

 

 

 

 

 

Care Rendered

 

 

Tolls/Pkg

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hospital

Hospital

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treatment for Black Lung

 

 

 

Lodging

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office/clinic

Office/clinic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Not Black Lung Related

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Meals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lab

Lab

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Determine, Test for Black Lung

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home

Home

 

 

 

 

 

 

 

 

 

 

 

 

 

Diagnosis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

e. Medical Facility Name and Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

g. Private Auto Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Signature of Physician)

 

 

 

 

 

Miles traveled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total $

 

 

 

 

 

 

 

 

(Date Care Rendered)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6a. Date of Travel:

 

f. Total expense/cost

 

 

DOL USE ONLY

 

 

FOR BLACK LUNG USE ONLY

 

 

 

 

 

 

Taxi $

 

 

TOS/Procedure Code

 

h. To be completed by Physician:

b.

One-way

Round Trip

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Mark one box only)

 

Bus/Train

 

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. Travel From:

d. Travel To:

 

 

 

 

 

 

 

 

Care Rendered

 

 

Tolls/Pkg

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hospital

Hospital

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treatment for Black Lung

 

 

 

Lodging

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office/clinic

Office/clinic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Not Black Lung Related

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Meals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lab

Lab

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Determine, Test for Black Lung

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home

Home

 

 

 

 

 

 

 

 

 

 

 

 

 

Diagnosis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

e. Medical Facility Name and Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

g. Private Auto Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Signature of Physician)

 

 

 

 

 

Miles traveled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total $

 

 

 

 

 

(Date Care Rendered)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7a. Date of Travel:

 

f. Total expense/cost

 

 

DOL USE ONLY

 

 

FOR BLACK LUNG USE ONLY

 

 

 

 

 

 

 

 

 

 

Taxi $

 

 

TOS/Procedure Code

 

h. To be completed by Physician:

b.

One-way

Round Trip

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Mark one box only)

 

Bus/Train

 

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. Travel From:

d. Travel To:

 

 

 

 

 

 

 

 

Care Rendered

 

 

Tolls/Pkg

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Hospital

Hospital

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treatment for Black Lung

 

 

 

Lodging

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office/clinic

Office/clinic

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Not Black Lung Related

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Meals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lab

Lab

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Determine, Test for Black Lung

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Home

Home

 

 

 

 

 

 

 

 

 

 

 

 

 

Diagnosis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Specify)

 

 

 

 

 

 

 

 

 

 

 

 

 

e. Medical Facility Name and Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

g. Private Auto Only

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Signature of Physician)

 

 

 

 

 

Miles traveled

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total $

 

 

 

 

 

(Date Care Rendered)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8.Payee's Certification: I certify that the information provided is true and accurate to the best of my knowledge and belief. I am aware that any person who knowingly makes any false statement, misrepresentation, concealment of fact, or any other act of fraud, to obtain reimbursement as provided by the OWCP, or who knowingly accepts reimbursement to which that person is not entitled is subject to civil or administrative remedies as well as criminal prosecution and may, under appropriate criminal provisions, be punished by a fine or imprisonment, or both. In addition, a state or federal criminal conviction for OWCP fraud will result in termination of all current and future OWCP benefits.

Claimant's/Payee's Signature:

Date:

If you have a disability and are in need of communication assistance (such as alternate formats or sign language interpretation), accommodations and/or modifications, please contact OWCP. See form instructions for REQUESTS FOR ACCOMMODATIONS OR AUXILIARY AIDS AND SERVICES.

Instructions (Form OWCP-957)

1.Enter claimant's full name: last name, first name, middle initial.

2.Enter claimant's claim/case file number.

3.Enter payee's full name (if person other than the claimant is to be reimbursed): last name, first name, middle initial. A payee other than the claimant must have special authorization.

Please explain the following:

a. Relationship to the claimant

b. The reason you are requesting reimbursement

4. Enter the address of the person to be reimbursed. The address is to include: Street/RFD, City, State, Zip Code

Note: If your claim is filed under the Federal Employees' Compensation, please enter the following as an address: the House Number and Street Name, City/Town, State, and Zip Code.

For the FECA program to effectuate proper claims management, a FECA claimant is expected to provide the home address where he or she resides. A Post Office (PO) Box or attorney/representative address does not suffice for this purpose.

5.6, and 7. Complete a separate block for each medical facility visited on the same day. For travel on different days, complete one block for each date.

a.Enter date of travel.

b.Mark one box only.

c.Mark one box only.

d.Mark one box only.

e.Enter the name and address of the medical facility.

f.Mark each box for which you are claiming reimbursement and list the amount of money spent for each item.

g.Enter the total number of miles traveled by private automobile.

h.The physician or designee is to complete this item (for Black Lung use only).

8.The person claiming reimbursement must sign here.

Attach all original receipts for expenses listed in 5f, 6f, and 7f. The claimant's full name and Social Security Number should appear on each receipt.

FOR BLACK LUNG USE ONLY

Note:

_

Only travel expenses for the miner are reimbursable

 

_

Special approval from the district office is needed for lodging or for travel exceeding 100 miles one way or 200 miles

 

 

roundtrip.

 

_

To obtain your district office telephone number, call toll free 1-800-638-7072.

 

_

Travel to pick up medicine, equipment or supplies is not reimbursable.

FOR ENERGY EMPLOYEES ONLY

Note: Special approval from the district office is needed for overnight or air travel, or for travel exceeding 100 miles one way or 200 miles roundtrip. To obtain your district office telephone number, call toll free 1-866-272-2682.

NOTE: Persons are not required to respond to this collection of Information unless it displays a currently valid OMB control number.

Page 2

Form OWCP-957

Revised February 2017

REQUESTS FOR ACCOMMODATIONS OR AUXILIARY AIDS AND SERVICES

If you have a disability, federal law gives you the right to receive help from the OWCP in the form of communication assistance, accommodation(s) and/or modification(s) to aid you in the claims process. For example, we will provide you with copies of documents in alternate formats, communication services such as sign language interpretation, or other kinds of adjustments or changes to accommodate your disability. Please contact our office or your OWCP claims examiner to ask about this assistance.

Return this completed form to the appropriate program at the following address to prevent a delay in the processing of your bills.

 

FECA

DCMWC

DEEOIC

 

 

 

 

 

 

 

OWCP/DFELHWC-FECA

Federal Black Lung Program

Energy Employees Occupational

 

 

PO Box 8300

PO Box 8302

Illness Compensation Programs

 

 

London, KY 40742-8300

London, KY 40742-8302

PO Box 8304

 

 

 

 

London, KY 40742-8304

 

 

If you have any questions regarding

If you have any questions regarding

If you have any questions regarding

 

 

the completion of the form, please call

the completion of the form, please call

the completion of the form, please call

 

 

Toll Free: 1-844-493-1966.

Toll Free: 1-844-493-1966.

Toll Free: 1-844-493-1966.

 

 

 

 

 

 

 

 

 

 

 

PUBLIC BURDEN

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 10 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is voluntary (5 U.S.C. 8101 et seq; 30 USC 901 et seq; 42 USC 7384 et seq,) to obtain or retain a benefit. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the U.S. Department of Labor, Office of the Chief Information Officer, Attention: Departmental Clearance Officer, 200 Constitution Avenue, N.W., Room S-3524, Washington, DC 20210, and reference the OMB Control Number 1240-0037. Note: Please do not return the completed form to this Office.

PRIVACY ACT STATEMENT

The Privacy Act of 1974, as amended (5 U.S.C. 552a) authorizes OWCP to ask for information needed in the administration of the FECA, Black Lung and EEOICPA programs. Authority to collect information is in 5 USC 8101 et seq., the Black Lung Benefits Act (BLBA), 30 USC 901 et seq., and the Energy Occupational Illness Compensation Program Act of 2000 (EEOICPA), 42 U.S.C. 7384 et seq., and P.L. 103-196. The information we obtain with this form is used to identify you and to determine your eligibility for reimbursement. It is also used to decide if the services and supplies you received are covered by these programs and to ensure that proper payment is made. There are no penalties for failure to supply information; however, failure to furnish information regarding the medical service(s) received or the amount charged will prevent payment of the claim. The information may also be given to other providers of services, carriers, intermediaries, medical review boards, health plans, and other organizations or Federal agencies, for the effective administration of Federal provisions that require other third party payers to pay primary to Federal programs, and as otherwise necessary to administer these programs. For example, it may be necessary to disclose information about the benefits you have used to a hospital or doctor. Additional disclosures are made through routine uses for information contained in systems of records. See Department of Labor systems DOL/GOVT-1, DOL/ESA-6 and DOL/ESA-49 published in the Federal Register, Vol. 67, page 16816, Mon. April 8, 2002, or as updated and republished.

Page 3

Form OWCP-957

Revised February 2017

Form Characteristics

Fact Name Description
Purpose of Form The OWCP-957 form is used to request reimbursement for travel expenses related to medical treatment under specific federal acts.
Governing Laws This form is authorized by the Federal Employees' Compensation Act (5 USC 8103), the Black Lung Benefits Act (30 USC 901), and the Energy Employees Occupational Illness Compensation Program Act (42 USC 7384).
Mandatory Information Claimants must provide their name, case/claim number, and detailed travel expense information, including the dates and nature of travel.
Submission Requirements To successfully complete the process, attach original receipts for all claimed expenses and ensure that the claimant’s signature is included.
Physician Signature A physician must verify the dates and types of services provided, particularly for claims related to Black Lung benefits.
Privacy Considerations The form complies with the Privacy Act of 1974, ensuring that all information collected is used solely for its intended purpose.
Expiration Date The current version of the form expires on June 30, 2024, and should be used before that date to ensure processing of requests.

Guidelines on Utilizing Owcp 957

Filling out the OWCP-957 form requires attention to detail to ensure that you provide all necessary information for reimbursement of medical travel expenses. Follow these steps carefully to complete the form correctly and efficiently.

  1. Enter the Claimant's Name: Fill in the last name, first name, and middle initial of the claimant in the designated space.
  2. Claim/Case Number: Provide the appropriate claim or case number associated with the request.
  3. Payee's Name: If the payee is different from the claimant, include their full name (last, first, middle initial). Specify their relationship to the claimant and why reimbursement is being requested.
  4. Claimant's/Payee's Address: Enter the complete address, including street or RFD, city, state, and zip code. Ensure it meets any specific requirements outlined in the instructions.
  5. Complete Travel Information: For each block related to travel (blocks 5, 6, and 7), enter the following:
    • Date of Travel.
    • Select either one-way or round trip.
    • Provide the origins and destinations of travel.
    • Include the medical facility's name and address.
    • Indicate which expenses you are claiming (taxi, bus/train, tolls, etc.) and state the total amount spent in each category.
    • If using a private auto, enter the miles traveled.
    • If applicable, the physician must complete the designated section for Black Lung use.
  6. Payee's Certification: Sign and date the form, confirming that all provided information is truthful and accurate.
  7. Attach Receipts: Include original receipts for all expenses documented in boxes 5f, 6f, and 7f. Ensure the claimant's full name and Social Security Number appear on each receipt.
  8. Submit the Form: Return the completed OWCP-957 form and receipts to the appropriate address based on the program (FECA, Federal Black Lung, or Energy Employees).

Double-check all information for accuracy before submission to avoid delays in the reimbursement process. Ensure that the form is sent to the correct program to facilitate a smoother review. Be prepared to provide any additional information if requested by OWCP.

What You Should Know About This Form

What is Form OWCP-957 used for?

Form OWCP-957 is a Medical Travel Refund Request used by individuals seeking reimbursement for travel expenses related to medical treatment under the Federal Employees' Compensation Act, the Black Lung Benefits Act, or the Energy Employees Occupational Illness Compensation Program Act. This form must be completed and submitted to obtain repayment for eligible expenses incurred while traveling for medical care.

Who is eligible to use Form OWCP-957?

This form is intended for claimants who have sustained work-related injuries or illnesses and require medical treatment. Specifically, it is for those who wish to be reimbursed for travel costs associated with their medical appointments. In some cases, a payee may be designated to receive reimbursement on behalf of the claimant.

What information do I need to provide on the form?

Necessary information includes the claimant’s name, case number, travel details (dates, locations), and itemized expenses for each trip. Receipts for all claimed expenses must also be included. If a payee is involved, their details and relationship to the claimant must be clarified.

Are there any special instructions for lodging reimbursement?

Yes, for lodging reimbursement, special approval is required. Requests will only be honored if you are traveling more than 100 miles one way or 200 miles round trip. Approval must come from the relevant district office, which you can contact directly for guidance.

What types of expenses can I claim?

You can claim various medical travel-related expenses, including taxi, bus, train fares, tolls, parking costs, lodging, and meals. Each type of cost must be itemized clearly on the form, along with the total amount spent for each expense type.

What if the claimant is not the one being reimbursed?

If the reimbursement is intended for someone other than the claimant, the payee's details must be provided. Additionally, you need to describe the relationship between the claimant and the payee and provide reasons for requesting reimbursement. Authorization is necessary for this process.

What is required for verification by a physician?

The form mandates a physician’s signature or facsimile for verification when the claim pertains to Black Lung treatment. This signature must confirm the date and type of services rendered during the visit related to the medical travel being claimed.

What might happen if inaccurate information is provided?

Providing false information on Form OWCP-957 can have serious consequences. It may lead to civil, administrative, or even criminal penalties. Inaccurate claims can result in a denial of reimbursement, and ongoing fraud can jeopardize future OWCP benefits.

Common mistakes

Filling out the OWCP 957 form can be a straightforward process, but mistakes can delay your reimbursement for medical travel expenses. One common error is failing to provide complete and accurate information regarding the claimant's name. This section requires the last name, first name, and middle initial. Omitting a part of the name or getting the order wrong can cause complications in processing your claim.

An additional mistake comes from misunderstanding the case or claim number. Every submission should include a valid claim number, and if it's missing or incorrect, it can lead to delays in reimbursement. Ensure you double-check this information against any correspondence you’ve received regarding your claim.

Many people forget to include the payee’s name, sometimes assuming it’s the same as the claimant's. If a different individual is to receive reimbursement, it's essential to provide their full name and the reason for the change. Ignoring this requirement can lead to issues when trying to process the claim.

Another area where errors frequently occur is in the address section. Using a Post Office Box or an attorney's address instead of a physical residence address can result in immediate rejection of the form. Always provide a complete physical address as specified in the instructions or risk delays.

When reporting travel information, it’s important to complete separate blocks for each medical facility visited, especially on the same day. Failing to do this can create confusion about your travel and expenses. Furthermore, be sure to mark one box for each travel type accurately. If multiple visits are involved, make sure to document every detail clearly.

Another common issue is neglecting to attach all necessary receipts. Each expense listed should have an accompanying original receipt that includes the claimant's name and Social Security number. Remember, claims without these receipts may be denied.

People also overlook the requirement of a physician's signature for certain claims, particularly those related to Black Lung. This detail is crucial for verification. Missing this signature can lead to an automatic denial of the claim.

In addition, some individuals forget to sign the certification section, which confirms that all information provided is accurate. This oversight may result in processing delays or outright rejection of the application.

Lastly, miscalculating travel expenses can be a costly mistake. It’s essential to accurately total the expenses associated with each component of the trip. Even minor miscalculations can affect the amount you are eligible to receive.

By avoiding these common pitfalls, the processing of your OWCP 957 form can proceed more smoothly, allowing you to receive the reimbursement you deserve in a timely manner.

Documents used along the form

The OWCP-957 form is an essential document for those seeking reimbursement for travel expenses related to medical care under the Federal Employees' Compensation Act, the Black Lung Benefits Act, and other programs. Besides the OWCP-957, a few additional forms and documents are often utilized in conjunction with it to ensure a smooth claims process. These documents help provide necessary information to facilitate reimbursement and clarify the details of the claim.

  • OWCP-5 Form: Known as the "Work Capacity Evaluation," this form is often required for individuals claiming benefits because it assesses their ability to work after an injury or illness. This information helps in determining eligibility for continued compensation.
  • OWCP-1 Form: This is the "Federal Employees' Claim for Compensation." It serves as the initial claim form for federal employees to report injuries that occurred while on the job. It lays the groundwork for any further reimbursement claims, including travel expenses.
  • Medical Treatment Authorization: This document authorizes healthcare providers to deliver medical treatment related to the claimant’s work injury. It often goes hand-in-hand with the reimbursement process, as treatment must be pre-approved for costs to be covered.
  • Receipts and Invoices: Original receipts and invoices are crucial for documenting all travel expenses claimed on the OWCP-957. They serve as proof of payment and must include the claimant's name and Social Security Number for validation.
  • Physician's Report: This report details the medical treatment provided, along with any necessary follow-ups related to the injury. A physician’s signature can be required to confirm the legitimacy of the services tied to the incurred travel expenses.

Using the aforementioned documents along with the OWCP-957 can significantly expedite the reimbursement process. Properly filling out and submitting all required forms ensures that claimants receive the benefits they deserve in a timely manner. Understanding what is needed not only simplifies the journey but can provide peace of mind during what can often be an overwhelming process.

Similar forms

  • OWCP-1500: This form is also used for reimbursement of medical expenses. Like the OWCP-957, it collects information on medical services rendered and expenses incurred, allowing claimants to detail the treatment received and the costs associated with that treatment.

  • Form CA-1: This is a Notice of Injury form used for filing a claim under the Federal Employees’ Compensation Act. Similar to the OWCP-957, it initiates the claim process, allowing employees to document the circumstances surrounding their injury or illness.

  • Form CA-2: This form is for filing a claim for occupational disease. It collects information on how the disease occurred, aligning with OWCP-957's focus on medical matters and costs related to a specific condition.

  • Form CA-7: This form is used to apply for compensation for wage loss. Like the OWCP-957, it is essential for the claims process, providing a way to document the financial impact of work-related injuries or illnesses.

  • Form OWCP-5: This form requests a continuation of pay for employees who suffer a work-related injury. Much like the OWCP-957, it details the circumstances around the injury and the associated financial implications.

  • Form OWCP-21: The application for survivor benefits requires information about the deceased's work-related injury or illness. Similar to OWCP-957, it focuses on seeking financial support arising from medical and travel expenses tied to treatment.

  • Form EBCA 25-1: Employed for medical bills and expenses reimbursement, this form focuses specifically on documenting the costs incurred, much like the OWCP-957, which prioritizes travel purchase documentation related to medical services.

  • Form OWCP-1168: This form pertains to obtaining a second opinion on an accepted injury or illness. Like the OWCP-957, it ensures proper documentation of medical evaluations and associated expenses, playing a vital role in the claims process.

  • Form SF 95: This is a claim for damage, injury, or death. It also requires supporting documentation establishing the basis for the claim, similar to how OWCP-957 requires detailed accounts of medical travel expenses.

  • Form OWCP-915: This form is used for the informational request regarding medical services or treatments. It facilitates the collection of necessary information to support claims, akin to the purpose of the OWCP-957 in documenting travel reimbursement.

Dos and Don'ts

Things to Do

  • Enter the claimant's full name accurately: last name, first name, and middle initial.
  • Provide the correct claim or case number.
  • If applicable, include the payee's full name, relationship to the claimant, and reason for reimbursement.
  • Use the correct format for the mailing address, including all components: Street/RFD, City, State, and Zip Code.
  • Complete separate blocks for each medical facility visited if traveling multiple times on the same day.

Things to Avoid

  • Do not use a P.O. Box as the address; provide a physical home address.
  • Avoid submitting forms without physician signatures for Black Lung claims.
  • Do not neglect to attach all original receipts; the claimant's full name and Social Security Number must appear on each one.
  • Refrain from requesting reimbursement for non-medical travel expenses.
  • Do not bypass the requirement to mark only one box for each travel expense claimed.

Misconceptions

  • Misconception 1: The OWCP-957 form is only for federal employees.

    Many people believe that only federal employees are eligible to submit the OWCP-957 form. In reality, this form can also be utilized by individuals covered under the Black Lung Benefits Act and those participating in the Energy Employees Occupational Illness Compensation Program.

  • Misconception 2: Submission of the OWCP-957 form guarantees reimbursement.

    It is important to understand that while the form is designed for reimbursement requests, submission alone does not guarantee that reimbursement will be granted. The claim must meet the eligibility requirements, and all necessary documentation, including receipts, must be included.

  • Misconception 3: All travel expenses are reimbursable.

    Not all travel expenses can be claimed through the OWCP-957 form. Expenses related to travel for picking up medicine or equipment, for example, are specifically not reimbursable. Applicants must carefully review which costs are eligible before submission.

  • Misconception 4: A simple signature is sufficient for the form to be valid.

    Some think that merely signing the form is enough. However, it is crucial that certain sections, particularly those needing a physician's signature or verification, are completed accurately. Failing to do so can lead to delays or denial of the claim.

  • Misconception 5: Anyone can be designated as a payee.

    While it is possible for someone other than the claimant to be designated as a payee, there are specific requirements. An authorization must be included, and the relationship to the claimant must be explained. Thus, it is essential to comply with these rules to avoid issues.

  • Misconception 6: The OWCP-957 form does not require detailed information.

    Some people underestimate the need for thoroughness in filling out the OWCP-957 form. Detailed records of expenses, travel dates, and accurate addresses for medical facilities must be provided. Incomplete information could hinder the processing of a reimbursement request.

Key takeaways

Here are some essential points to keep in mind when filling out the OWCP 957 form:

  • The form is designed for requesting reimbursement for medically related travel expenses.
  • You must enter your full name: last name, first name, and middle initial accurately.
  • Ensure your claim number is included; this helps identify your case.
  • If someone other than you, the claimant, is to be reimbursed, you must provide the payee's full name and relationship to you.
  • The address provided must be the actual residence, not a P.O. Box or attorney's address.
  • Each visit to a medical facility on the same day requires a separate block to be completed.
  • Attach original receipts for the costs listed on the form for successful reimbursement.
  • Be aware that lodging or travel exceeding specified distances may need special approval.
  • The physician's signature is required for Black Lung-related claims.
  • Submitting false information can lead to severe penalties including the loss of benefits and possible criminal prosecution.

Following these guidelines will help ensure your reimbursement request is processed smoothly.