Medicaid mileage reimbursement rate 2021-2025

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  1. Click ‘Get Form’ to open the Medicaid Mileage Reimbursement Rate 2021 form in the editor.
  2. Begin by entering the Medicaid recipient’s name, date of birth, and Medicaid number at the top of the form.
  3. Fill in the payment details, including where the payment should be sent and the mailing address.
  4. Indicate if you have received any financial assistance for these trips by selecting 'YES' or 'NO' and providing details if applicable.
  5. For each trip, enter the appointment details including departure and return cities, dates, times, and lodging information if necessary.
  6. Complete the section for medical provider information, ensuring to include their name, address, phone number, and type of service provided.
  7. Sign and date the form at the bottom to certify that all information is accurate before submitting it to the Department of Social Services.

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The Division of Workers Compensation (DWC) is announcing the increase of the mileage rate for medical and medical-legal travel expenses by 3 cents to 70.0 cents per mile effective January 1, 2025. This rate must be paid for travel on or after January 1, 2025, regardless of the date of injury.
Effective January 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by Internal Revenue Service (IRS). Effective January 1, 2024, the mileage reimbursement rate changed from 65.5 cents to 67 cents per mile as directed by Internal Revenue Service (IRS).
The standard mileage rate for 2025 is unchanged from 2024 at 21 cents per mile for use of an automobile: (1) for medical care described in 213; or (2) as part of a move for which the expenses are deductible under 217(g).
Mileage rates for all years (cents/mile) PeriodBusiness useMedical or military moving 1/1/2022-6/30/2022 58.5 18 2021 56 16 2020 57.5 17 2019 58 2013 more rows Jul 17, 2025
IRS rate for calculating mileage reimbursements You can use the annual official mileage rate the IRS provides to calculate mileage reimbursement or deductions. The 2025 IRS standard rate is 70 cents per mile, and the 2024 rate is 67 cents per mile.
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Medical Mileage Deduction 101 1, 2025, the standard IRS mileage rates for cars (also vans, pickups, or panel trucks) are as follows: 70 cents per mile driven for business use. 21 cents per mile driven for medical purposes. 21 cents per mile driven for moving purposes (active armed.
When ModivCare gets your form, they will call your doctors office to confirm you went to your appointment. Payment will be mailed to your driver within 15 days.
Self-employed and business: 70 cents/mile. Charities: 14 cents/mile. Medical: 21 cents/mile. Moving (military only): 21 cents/mile.

medicaid gas reimbursement form