Carriers Notification Of Initial Request For Reimbursement {C-251N} | Pdf Fpdf Docx | New York

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Carriers Notification Of Initial Request For Reimbursement {C-251N} | Pdf Fpdf Docx | New York

Carriers Notification Of Initial Request For Reimbursement {C-251N}

This is a New York form that can be used for Workers Compensation.

Alternate TextLast updated: 10/2/2018

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C-251N (5-18) THIS AGENCY EMPLOYS AND SERVES PEOPLE WITH DISABILITIES WITHOUT DISCRIMINATION Carrier's Notification of Initial Request for Reimbursement Under WCL Section 14(6) or Section 15(8) Email completed form to: SpecialFunds@wcb.ny.gov Claim Information WCB Case Number Type Claimant Name Medicare Status State of Residence SDF Reimbursable Rate SDF Liability % Apportionment % CCP Type Overall CCP Rate Average Weekly Wage Benefit Cap Date of SDF Liability Date of Classification Date of Injury ANCR/ODNCR Date of Birth Gender Beneficiary Name Carrier Case Number Established Sites / Conditions (WCL Section 15(8) Only) Established Site / Condition Appt % SDF %A form must be fully completed and submitted for each claim where reimbursement is being requested for the first time. The actual reimbursement request should be included on Form C-251 or Form C-251.1, as applicable. Retention Period (WCL Section 15(8) Only) Begin Date Total: End Date Weeks Carrier Code / Carrier Name: Claim Administrator: Contact Name: Phone Number: Email: Submit Date: American LegalNet, Inc. www.FormsWorkFlow.com SUBMISSION INFORMATION Carrier Code - Enter the WCB-assigned W Number for the insurer that is responsible for the claim and seeking reimbursement; this entity must be identified as a Party of Interest (POI) on the claim in the WCB case folder in order for reimbursement to be processed [REQUIRED]. Carrier Name - The form will populate the name of the insurer that is responsible for the claim and seeking reimbursement from the name in Groups tab. Claim Administrator - Enter the name of the entity that is administering the claim and will receive the reimbursement or indicate if claim is self-administered; this entity must be identified as a POI on the claim in the WCB case folder in order for reimbursement to be processed. Payment will be directed to the address the WCB Special Funds Group has on file for the administrator [REQUIRED]. Contact Name - Enter the name of the person that the WCB Special Funds Group can contact with questions about the submission [REQUIRED]. Phone Number - Enter the phone number for the contact [REQUIRED]. E-Mail Address - Enter the e-mail address for the contact [REQUIRED]. Submit Date - Enter the date the form was submitted to the WCB Special Funds Group [REQUIRED]. CLAIM INFORMATION WCB Case Number - Enter the claim number assigned by WCB; this number should be entered as it appears in eCase with no spaces or extra characters [REQUIRED]. Carrier Case Number - Enter the claim number assigned by the insurer [OPTIONAL]. Claimant Name - Enter the name of the claimant [REQUIRED]. Beneficiary Name - Enter the name of the person receiving the indemnity benefits (if someone other than the claimant). If claim has more than one beneficiary indicate "Multiple" [OPTIONAL]. Gender - Enter the gender of the person receiving the indemnity benefits [REQUIRED]. Date of Birth - Enter the date of birth of the person receiving the indemnity benefits [REQUIRED]. ANCR/ODNCR - Enter whether the claim has a finding of Accident Notice Causal Relationship (ANCR) or Occupational Disease Causal Relationship (ODNCR) [REQUIRED]. Date of Injury - Enter the date of accident/date of disablement for the claim [REQUIRED]. Date of Classification - Enter the effective date of the finding that the claimant has a Permanent Partial Disability (PPD) [REQUIRED]. Date of SDF Liability - Enter the effective date of the finding that the Special Disability Fund is liable for some portion of the claim [REQUIRED]. Benefit Cap - If claim is capped, enter the number of weeks of indemnity benefits allowed under the cap [REQUIRED]. Average Weekly Wage - Enter the average weekly wage found for the claimant [REQUIRED]. Overall CCP Rate - Enter the weekly CCP rate that is currently being paid [REQUIRED]. CCP Type - Enter the type of CCP from the options listed below [REQUIRED]: DBF Death Benefits PPD Permanent Partial Disability TRE Tentative Reduced Earnings Apportionment % - Enter the percentage of the weekly CCP rate that is currently being paid by the insurer on this claim [REQUIRED - CANNOT BE ZERO]. SDF Liability % - Enter the percentage of the weekly CCP rate that is being paid by the insurer on this claim that is reimbursable from the SDF. For 14(6) Concurrent Employment claims this is equal to the percentage of Average Weekly Wage that is attributable to the concurrent employer [REQUIRED - CANNOT BE ZERO]. SDF Reimbursable Rate - The form will calculate the weekly rate for which reimbursement from the SDF is being requested; based on the Overall CCP Rate, Apportionment % and SDF Liability %. State of Residence - Enter the state or states where the claimant currently resides [REQUIRED]. Medicare Status - Enter the Medicare eligibility status of the claimant from the options listed below [REQUIRED]: ENR Currently Enrolled And Receiving Benefits ELG Eligible Within The Next 30 Months NOT Not Eligible Within The Next 30 Months ESTABLISHED SITE / CONDITIONS The following section is required for 15(8) claims only. Established Site / Condition - Enter each site (body part) or condition that has been established as related to the claim [AT LEAST ONE REQUIRED]. Appt % - Enter the percentage of the cost of medical treatment related to the established site / condition that is currently being paid by the insurer on this claim [REQUIRED FOR EACH SITE/CONDITION]. SDF % - Enter the percentage of cost of medical treatment related to the established site / condition that is being paid by the insurer on this claim that is reimbursable from the SDF [REQUIRED FOR EACH SITE/CONDITION]. RETENTION PERIOD The following section is required for 15(8) claims only. Begin Date - Enter the first day of the period for which benefits were paid as part of the retention period ("From Date") [AT LEAST ONE REQUIRED] End Date - Enter the last day of the period for which benefits were paid as part of the retention period ("To Date") [REQUIRED FOR EACH BEGIN DATE]. Weeks - The form will calculate the number of weeks within the period based on the Begin Date and End Date. Additional information can be found on the WCB website: www.wcb.ny.gov .C-251N INSTRUCTIONS (5-18) American LegalNet, Inc. www.FormsWorkFlow.com

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