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The OWCP-957A - Medical Travel Refund Request is a specific form used by federal employees and eligible beneficiaries to request reimbursement for mileage incurred during medically necessary travel as part of their workers' compensation claims. This form is issued under the U.S. Department of Labor, adhering to the requirements set forth by the Federal Employees' Compensation Act (FECA) and the Energy Employees Occupational Illness Compensation Program Act (EEOICPA). The fundamental purpose of the OWCP-957A is to facilitate the financial reimbursement process for claimants who have to travel for medical treatment related to injuries or illnesses sustained while in government employment.
The OWCP-957A form collects essential information, such as the claimant's personal details, dates of travel, purpose of travel, and the total mileage driven. The reimbursement process typically covers travel to appointments with medical providers, pharmacies for prescriptions, or other locations deemed necessary for the treatment of work-related injuries. It is important for claimants to understand the correct procedures and criteria to ensure they receive the proper reimbursement and fulfill all legal requirements under the compensation statutes.
Completing the OWCP-957A form requires careful attention to detail and adherence to specific guidelines. The following detailed steps outline how to correctly complete the form:
Obtain the Form:
Enter Personal Information:
Detail Travel Information:
Calculate Mileage:
Include Pertinent Documentation:
Certification:
Submission:
Understanding key terminology associated with the OWCP-957A form is crucial for successful navigation and completion of travel reimbursement requests:
Medical Travel: Refers to journeys taken specifically for obtaining medical treatment related to work-related injuries or illnesses under federal compensation laws.
Mileage Reimbursement Rate: The rate at which individuals are reimbursed for each mile traveled for medical appointments; as of 2024 and 2025, it's essential to verify the updated rates set by the government.
Claim Number: A unique identifier assigned to a worker's compensation case, allowing for swift processing and tracking of reimbursement requests.
Benefit Eligibility: Criteria that determine whether an employee or their dependents qualify for reimbursements under federal compensation programs.
Supporting Documentation: Any related documents that provide evidence for the travel, such as appointment notices or travel logs that assist in validating the claim.
Utilizing the OWCP-957A form can vary based on individual circumstances. Here are practical scenarios that illustrate how different claimants may use the form:
Scenario One: Routine Medical Appointment: An employee with a work-related injury must attend a follow-up appointment with their physician. They travel from their home to the medical facility. After completing the OWCP-957A, they include details of the date, destination, purpose, and mileage, ensuring accuracy to receive their reimbursement promptly.
Scenario Two: Travel to Specialist: A federal employee is required to see a specialist located 50 miles away from their home. They use the OWCP-957A to request reimbursement for their round trip, documenting the necessity of seeing a specialist per their physician’s recommendation.
Scenario Three: Multiple Appointments: If an individual has multiple appointments across a few weeks, they may complete several OWCP-957A forms, each reflecting the details of different trips. This method keeps claims organized and allows for prompt processing of each reimbursement request.
Timely submission of the OWCP-957A form is crucial for ensuring reimbursement. Keeping track of important deadlines aids in avoiding delays in processing:
Submission Deadline:
Annual Mileage Updates:
Audit and Review Periods:
Being mindful of these deadlines helps streamline the reimbursement process and maintain compliance with OWCP requirements.
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The standard form designated for medical travel refund requests is Form OWCP-957 and must be used to seek reimbursement under this section.
This form should be used for medically related travel : 11/30/2026. This is a mileage only reimbursement form. If you need other travel expenses reimbursed,