Travel to authorized medical care can create repeated costs during a workers’ compensation claim. A reliable request connects each trip to covered treatment and uses the current Industrial Commission form and applicable rate rather than an estimate.

Medical travel should be documented trip by trip with the treatment date, authorized provider, purpose, starting point, destination, round-trip distance, transportation method, parking or toll receipt, and payment history.

Confirm that the trip relates to medical compensation

G.S. 97-2(19) includes “sick travel” within medical compensation that may reasonably be required to effect a cure, give relief, or lessen disability. G.S. 97-25 addresses the employer’s obligation to provide medical compensation and the procedures for authorized care.

  • Identify the accepted injury, claim number, employer, carrier or administrator, and authorized provider
  • Match the trip to an examination, treatment, therapy, diagnostic test, pharmacy, equipment fitting, or other authorized medical purpose
  • Keep the appointment confirmation, attendance record, provider note, referral, authorization, and any cancellation or rescheduling notice
  • Separate ordinary commuting, personal errands, attorney meetings, hearings, and nonauthorized care from medical travel unless a different rule or order applies

Create a contemporaneous trip log

  • Date, time, provider, address, medical purpose, and whether the trip was completed
  • Starting address, destination, route, one-way and round-trip miles, and the source used to calculate distance
  • Personal vehicle, family vehicle, rideshare, taxi, public transit, medical transport, ambulance, or other method
  • Parking, tolls, fares, lodging, meals, or attendant travel claimed, with receipts and the basis for requesting each item
  • Request date, delivery proof, amount requested, amount paid, check or transaction date, and any stated objection

Use the same method for repeated appointments. If the starting point changes because of work, relocation, or temporary lodging, record the actual address and reason. Do not round every trip to the same number or include canceled appointments as completed travel.

Use the current form and rate

The Industrial Commission’s forms directory identifies Form 25T as the itemized statement of travel charges. Obtain the current version and verify the applicable mileage rate and instructions for the trip dates. A rate can change over time, so a current figure should not be applied automatically to an earlier trip.

Address transportation needs before the appointment

A worker who cannot drive, lacks a vehicle, needs accessible transport, or must travel a substantial distance should raise the issue before care is missed. Provide the appointment, medical limitation, pickup and destination information, available options, cost estimate, and time needed for authorization.

Emergency transport, an out-of-area referral, overnight travel, an attendant, or repeated distant care may require facts beyond an ordinary mileage log. Preserve the medical reason, provider recommendation, alternatives considered, authorization request, response, and actual expense.

Reconcile unpaid or disputed travel

Compare the submitted log with payments line by line. Identify an omitted trip, incorrect distance, wrong rate, duplicate, unsupported charge, or disputed authorization. Send a concise correction with source documents and retain proof of delivery instead of resubmitting a different unexplained total.

The related North Carolina workers’ compensation documentation checklist provides a broader system for medical, work, wage, payment, communication, and deadline records.

Rosensteel Fleishman Car Accident & Injury Lawyers provides information about discussing unpaid medical travel with a Charlotte workers’ compensation attorney. A review should use the current form, trip-level proof, applicable rate, payment ledger, and any authorization dispute.

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