Sample records for expense reimbursement program

  1. 76 FR 19909 - International Terrorism Victim Expense Reimbursement Program

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-04-11

    ... 1121-AA78 International Terrorism Victim Expense Reimbursement Program AGENCY: Office of Justice... promulgating this interim-final rule for its International Terrorism Victim Expense Reimbursement Program... international terrorism. DATES: Effective date: This interim-final rule is effective April 11, 2011. Comment...

  2. Reimbursing Live Organ Donors for Incurred Non-Medical Expenses: A Global Perspective on Policies and Programs

    PubMed Central

    Sickand, M.; Cuerden, M. S.; Klarenbach, S. W.; Ojo, A. O.; Parikh, C. R.; Boudville, N.; Garg, A. X.

    2015-01-01

    Methods to reimburse living organ donors for the non-medical expenses they incur have been implemented in some jurisdictions and are being considered in others. A global understanding of existing legislation and programs would help decision makers implement and optimize policies and programs. We searched for and collected data from countries that practice living organ donation. We examined legislation and programs that facilitate reimbursement, focusing on policy mechanisms, eligibility criteria, program duration and types of expenses reimbursed. Of 40 countries, reimbursement is expressly legal in 16, unclear in 18, unspecified in 6 and expressly prohibited in 1. Donor reimbursement programs exist in 21 countries; 6 have been enacted in the last 5 years. Lost income is reimbursed in 17 countries, while travel, accommodation, meal and childcare costs are reimbursed in 12 to 19 countries. Ten countries have comprehensive programs, where all major cost categories are reimbursed to some extent. Out-of-country donors are reimbursed in 10 jurisdictions. Reimbursement is conditional on donor income in 7 countries, and recipient income in 2 countries. Many nations have programs that help living donors with their financial costs. These programs differ in operation and scope. Donors in other regions of the world are without support. PMID:19788503

  3. Reimbursing live organ donors for incurred non-medical expenses: a global perspective on policies and programs.

    PubMed

    Sickand, M; Cuerden, M S; Klarenbach, S W; Ojo, A O; Parikh, C R; Boudville, N; Garg, A X

    2009-12-01

    Methods to reimburse living organ donors for the non-medical expenses they incur have been implemented in some jurisdictions and are being considered in others. A global understanding of existing legislation and programs would help decision makers implement and optimize policies and programs. We searched for and collected data from countries that practice living organ donation. We examined legislation and programs that facilitate reimbursement, focusing on policy mechanisms, eligibility criteria, program duration and types of expenses reimbursed. Of 40 countries, reimbursement is expressly legal in 16, unclear in 18, unspecified in 6 and expressly prohibited in 1. Donor reimbursement programs exist in 21 countries; 6 have been enacted in the last 5 years. Lost income is reimbursed in 17 countries, while travel, accommodation, meal and childcare costs are reimbursed in 12 to 19 countries. Ten countries have comprehensive programs, where all major cost categories are reimbursed to some extent. Out-of-country donors are reimbursed in 10 jurisdictions. Reimbursement is conditional on donor income in 7 countries, and recipient income in 2 countries. Many nations have programs that help living donors with their financial costs. These programs differ in operation and scope. Donors in other regions of the world are without support.

  4. Current Canadian initiatives to reimburse live organ donors for their non-medical expenses.

    PubMed

    Vlaicu, Sorina; Klarenbach, Scott; Yang, Robert C; Dempster, Todd; Garg, Amit X

    2007-01-01

    Living organ donors frequently incur non-medical expenses for travel, accommodation, prescription drugs, loss of income, and child care in conjunction with organ donation. Despite international precedent and widespread public support, Canada currently lacks a unified strategy to reimburse donors for these expenses. In 2005, we communicated with 78 individuals within the field of Canadian transplantation to identify which initiatives for reimbursement of living donors existed in each province. Saskatchewan was the only province in which public employees were granted paid leave for organ donation. Six provincial governments partially reimbursed travel and accommodation. At the federal level, other expenses could be partially reimbursed through an income tax credit, while the Employment Insurance program and the Canada Pension Plan provided funding for donors who become unemployed or develop long-term disability as a result of donation. Charities helped a limited number of patients in financial need through grants and no-interest loans, but funding was generally limited by contributions received. While reimbursing living donors for their non-medical expenses is considered just, existing programs only partially reimburse expenses and are not available in all provinces. Developing future reimbursement policies will remove a disincentive faced by some potential donors, and may increase rates of transplantation in Canada.

  5. 26 CFR 601.804 - Reimbursements.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... STATEMENT OF PROCEDURAL RULES Tax Counseling for the Elderly § 601.804 Reimbursements. (a) General. When... or providing tax return assistance and to program sponsors for reimbursement of overhead expenses..., and accounting and financial control systems. (b) Direct, reasonable, and prudent expenses...

  6. 28 CFR 94.23 - Amount of reimbursement.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Amount of reimbursement. 94.23 Section 94.23 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.23 Amount of reimbursement. Different...

  7. 28 CFR 94.23 - Amount of reimbursement.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Amount of reimbursement. 94.23 Section 94.23 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.23 Amount of reimbursement. Different...

  8. 28 CFR 94.23 - Amount of reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Amount of reimbursement. 94.23 Section 94.23 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.23 Amount of reimbursement. Different...

  9. 28 CFR 94.23 - Amount of reimbursement.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Amount of reimbursement. 94.23 Section 94.23 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.23 Amount of reimbursement. Different...

  10. 28 CFR 94.23 - Amount of reimbursement.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Amount of reimbursement. 94.23 Section 94.23 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.23 Amount of reimbursement. Different...

  11. 75 FR 39619 - Proposed Information Collection (Quarterly Report of State Approving Agency) Activities Activity...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-07-09

    ... information needed to accurately reimburse State Approving Agencies (SAAs) for expenses incurred in the... reimburses SAAs for expenses incurred in the approval and supervision of education and training programs. SAAs are required to report their activities to VA quarterly and provide notices regarding which...

  12. 7 CFR 4290.860 - Financing fees and expense reimbursements a RBIC may receive from an Enterprise.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... AGRICULTURE RURAL BUSINESS INVESTMENT COMPANY (âRBICâ) PROGRAM Financing of Enterprises by RBICs Structuring... reimbursements. You may charge an Enterprise for the reasonable out-of-pocket expenses, other than Management... receive from an Enterprise. 4290.860 Section 4290.860 Agriculture Regulations of the Department of...

  13. Reimbursement To Local Governments For Emergency Response To Hazardous Substance Releases Regulation Overview

    EPA Pesticide Factsheets

    The purpose of the Local Governments Reimbursement (LGR) program is to provide funds, in the form of reimbursements for expenses, to local, county, and tribal governments that respond to a hazardous substance release in their jurisdiction.

  14. Florida's model of nursing home Medicaid reimbursement for disaster-related expenses.

    PubMed

    Thomas, Kali S; Hyer, Kathryn; Brown, Lisa M; Polivka-West, LuMarie; Branch, Laurence G

    2010-04-01

    This study describes Florida's model of Medicaid nursing home (NH) reimbursement to compensate NHs for disaster-related expenses incurred as a result of 8 hurricanes within a 2-year period. This Florida model can serve as a demonstration for a national model for disaster-related reimbursement. Florida reimburses NHs for approved disaster-related costs through hurricane interim rate requests (IRRs). The state developed its unique Medicaid per diem rate temporary add-on by adapting its standard rate-setting reimbursement methodology. To understand the payment mechanisms and the costs that facilities incurred as a result of natural disasters, we examined the IRRs and cost reports for facilities requesting and receiving reimbursement. Cost reports and IRR applications indicated that Florida Medicaid spent close to $16 million to pay for hurricane-related costs to NHs. Without Florida's Hurricane IRR program, many facilities would have not been reimbursed for their hurricane-related costs. Florida's model is one that Medicare and other states should consider adopting to ensure that NHs receive adequate reimbursement for disaster-related expenses, including tornadoes, earthquakes, floods, blizzards, and other catastrophic events.

  15. 28 CFR 94.22 - Categories of expenses.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Categories of expenses. 94.22 Section 94.22 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.22 Categories of expenses. The following...

  16. 28 CFR 94.22 - Categories of expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Categories of expenses. 94.22 Section 94.22 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.22 Categories of expenses. The following...

  17. 28 CFR 94.22 - Categories of expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Categories of expenses. 94.22 Section 94.22 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.22 Categories of expenses. The following...

  18. 28 CFR 94.22 - Categories of expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Categories of expenses. 94.22 Section 94.22 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.22 Categories of expenses. The following...

  19. 28 CFR 94.22 - Categories of expenses.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Categories of expenses. 94.22 Section 94.22 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.22 Categories of expenses. The following...

  20. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  1. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 2 2011-04-01 2011-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  2. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 2 2011-04-01 2011-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  3. 20 CFR 416.1498 - What travel expenses are reimbursable.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 20 Employees' Benefits 2 2013-04-01 2013-04-01 false What travel expenses are reimbursable. 416... Determinations and Decisions Payment of Certain Travel Expenses § 416.1498 What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  4. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 20 Employees' Benefits 2 2013-04-01 2013-04-01 false What travel expenses are reimbursable. 404... and Decisions Payment of Certain Travel Expenses § 404.999c What travel expenses are reimbursable. Reimbursable travel expenses include the ordinary expenses of public or private transportation as well as...

  5. Ethical Issues in Live-Donor Reimbursement Program.

    PubMed

    Voo, T C; Koh, S; Campbell, A V

    2016-04-01

    Reimbursement of expenses and costs incurred by live organ donation is permitted in many countries to encourage donation and to protect the welfare of live donors. Potential ethical issues may arise with reimbursement programs and their implementation, which vary across countries. This paper discusses some ethical issues with live donor reimbursement to stimulate discussion on how to ethically enhance its implementation to improve outcomes for both donors and recipients. In addition, we will consider whether reimbursement should be supplemented with compensation for nonfinancial losses, such as pain and suffering, to encourage live donation. Copyright © 2016 Elsevier Inc. All rights reserved.

  6. 28 CFR 94.11 - Purpose; construction and severability.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... International Terrorism Victim Expense Reimbursement Program Introduction § 94.11 Purpose; construction and... acts of international terrorism that occur outside the United States, for expenses associated with that...

  7. 28 CFR 94.11 - Purpose; construction and severability.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... International Terrorism Victim Expense Reimbursement Program Introduction § 94.11 Purpose; construction and... acts of international terrorism that occur outside the United States, for expenses associated with that...

  8. 28 CFR 94.11 - Purpose; construction and severability.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... International Terrorism Victim Expense Reimbursement Program Introduction § 94.11 Purpose; construction and... acts of international terrorism that occur outside the United States, for expenses associated with that...

  9. 28 CFR 94.11 - Purpose; construction and severability.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... International Terrorism Victim Expense Reimbursement Program Introduction § 94.11 Purpose; construction and... acts of international terrorism that occur outside the United States, for expenses associated with that...

  10. 28 CFR 94.11 - Purpose; construction and severability.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... International Terrorism Victim Expense Reimbursement Program Introduction § 94.11 Purpose; construction and... acts of international terrorism that occur outside the United States, for expenses associated with that...

  11. 76 FR 58567 - Proposed Information Collection (Request for Transportation Expense Reimbursement) Activity...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-09-21

    ... (Request for Transportation Expense Reimbursement) Activity; Comment Request AGENCY: Veterans Benefits... needed to determine children with spina bifida eligibility for reimbursement of transportation expenses...: Request for Transportation Expense Reimbursement (38 CFR 21.8370). OMB Control Number: 2900-0580. Type of...

  12. 47 CFR 97.527 - Reimbursement for expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 5 2010-10-01 2010-10-01 false Reimbursement for expenses. 97.527 Section 97... AMATEUR RADIO SERVICE Qualifying Examination Systems § 97.527 Reimbursement for expenses. VEs and VECs may be reimbursed by examinees for out-of-pocket expenses incurred in preparing, processing...

  13. 76 FR 73020 - Agency Information Collection (Request for Transportation Expense Reimbursement): Activity Under...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-11-28

    ... for Transportation Expense Reimbursement): Activity Under OMB Review AGENCY: Veterans Benefits... for Transportation Expense Reimbursement (38 CFR 21.8370). OMB Control Number: 2900-0580. Type of... transportation expenses. To be eligible, the child must provide supportive documentation of actual expenses...

  14. 20 CFR 405.901 - Reimbursement of certain travel expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 2 2010-04-01 2010-04-01 false Reimbursement of certain travel expenses. 405... FOR ADJUDICATING INITIAL DISABILITY CLAIMS Payment of Certain Travel Expenses § 405.901 Reimbursement of certain travel expenses. When you file a disability claim, you may incur certain travel expenses...

  15. 28 CFR 94.31 - Application procedures.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Terrorism Victim Expense Reimbursement Program Program Administration § 94.31 Application procedures. (a) To... paragraph (a) of this Section, in cases involving incidents of terrorism preceding the establishment of this...

  16. 28 CFR 94.31 - Application procedures.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Terrorism Victim Expense Reimbursement Program Program Administration § 94.31 Application procedures. (a) To... paragraph (a) of this Section, in cases involving incidents of terrorism preceding the establishment of this...

  17. 28 CFR 94.31 - Application procedures.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... Terrorism Victim Expense Reimbursement Program Program Administration § 94.31 Application procedures. (a) To... paragraph (a) of this Section, in cases involving incidents of terrorism preceding the establishment of this...

  18. 28 CFR 94.31 - Application procedures.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... Terrorism Victim Expense Reimbursement Program Program Administration § 94.31 Application procedures. (a) To... paragraph (a) of this Section, in cases involving incidents of terrorism preceding the establishment of this...

  19. 28 CFR 94.31 - Application procedures.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Terrorism Victim Expense Reimbursement Program Program Administration § 94.31 Application procedures. (a) To... paragraph (a) of this Section, in cases involving incidents of terrorism preceding the establishment of this...

  20. 78 FR 15047 - Agency Information Collection Activities; Proposed Collection; Comments Requested: International...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-03-08

    ... Collection Activities; Proposed Collection; Comments Requested: International Terrorism Victim Expense.../collection: International Terrorism Victim Expense Reimbursement Program (ITVERP) Application. (3) The agency.... Government employees who are victims of acts of international terrorism that occur(red) outside of the United...

  1. 20 CFR 30.702 - How should an employee prepare and submit requests for reimbursement for medical expenses...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... expenses? 30.702 Section 30.702 Employees' Benefits OFFICE OF WORKERS' COMPENSATION PROGRAMS, DEPARTMENT OF... expenses? (a) If an employee has paid bills for medical, surgical or other services, supplies or appliances... of such service shall state each diagnosed condition and furnish the applicable ICD-9-CM code and...

  2. 44 CFR 295.31 - Reimbursement of claim expenses.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... § 295.31 Reimbursement of claim expenses. (a) FEMA will reimburse Claimants for the reasonable costs they incur in copying documentation requested by OCGFC. FEMA will also reimburse Claimants for the... 44 Emergency Management and Assistance 1 2010-10-01 2010-10-01 false Reimbursement of claim...

  3. 13 CFR 107.860 - Financing fees and expense reimbursements a Licensee may receive from a Small Business.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 13 Business Credit and Assistance 1 2010-01-01 2010-01-01 false Financing fees and expense... § 107.860 Financing fees and expense reimbursements a Licensee may receive from a Small Business. You may collect Financing fees and receive expense reimbursements from a Small Business only as permitted...

  4. 75 FR 3758 - Agency Information Collection Activities: Proposed Collection; Comments Requested

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-01-22

    ... Collection Under Review: International Terrorism Victim Expense Reimbursement Program Application. The... which approval has expired. (2) The title of the form/collection: International Terrorism Victim Expense... international terrorism that occur(red) outside of the United States. The application will be used to collect...

  5. 10 CFR 7.18 - Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and...

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 10 Energy 1 2012-01-01 2012-01-01 false Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and consultants. 7.18 Section 7.18 Energy NUCLEAR REGULATORY COMMISSION ADVISORY COMMITTEES § 7.18 Appointment, compensation, and expense reimbursement of advisory committee...

  6. 10 CFR 7.18 - Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and...

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 10 Energy 1 2013-01-01 2013-01-01 false Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and consultants. 7.18 Section 7.18 Energy NUCLEAR REGULATORY COMMISSION ADVISORY COMMITTEES § 7.18 Appointment, compensation, and expense reimbursement of advisory committee...

  7. 10 CFR 7.18 - Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and...

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... 10 Energy 1 2014-01-01 2014-01-01 false Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and consultants. 7.18 Section 7.18 Energy NUCLEAR REGULATORY COMMISSION ADVISORY COMMITTEES § 7.18 Appointment, compensation, and expense reimbursement of advisory committee...

  8. 10 CFR 7.18 - Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and...

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... 10 Energy 1 2010-01-01 2010-01-01 false Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and consultants. 7.18 Section 7.18 Energy NUCLEAR REGULATORY COMMISSION ADVISORY COMMITTEES § 7.18 Appointment, compensation, and expense reimbursement of advisory committee...

  9. 10 CFR 7.18 - Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and...

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 10 Energy 1 2011-01-01 2011-01-01 false Appointment, compensation, and expense reimbursement of advisory committee members, staffs, and consultants. 7.18 Section 7.18 Energy NUCLEAR REGULATORY COMMISSION ADVISORY COMMITTEES § 7.18 Appointment, compensation, and expense reimbursement of advisory committee...

  10. [Primary Prevention in General Medical Practice: A Survey].

    PubMed

    Holmberg, C; Muckelbauer, R; Sarganas, G; Braun, V; Heintze, C; Dini, L; Müller-Nordhorn, J

    2016-09-16

    Aim of the study: According to the German social insurance code §20 Sec. 1, statutory health insurance companies can reimburse up to 80% of costs incurred by primary prevention programs in physical activity, nutrition, stress management and drug consumption. Whether and how many general practitioners (GPs) provide their patients with information on such programs as part of their own practice is unknown. In this study, we investigate to which primary prevention programs primary care physicians refer their patients and whether they take into account reimbursability of programs. Methods: Between November 2010 and February 2011, all GPs with a practice in Berlin (n=1 168) received a questionnaire that assessed if patients were referred to prevention programs and the type of programs they were referred to, if they ensured they are reimbursable and if they themselves offered prevention programs. Descriptive statistics and multivariate logistic regression was used for analysis. Results: Of 474 respondents (response rate: 41%), 67% were female. Of the respondents, 22% offered reimbursable prevention programs and 42% at out-of-pocket expense. Patients were referred to reimbursable programs by 63%. GPs younger than 50 were twice as likely to offer reimbursable programs in their practice compared to those older than 50 (OR=1.7; 95% KI 1.1-2,8; p-value 0.025). Conclusion: A successful implementation of the new German prevention law needs awareness among GPs about reimbursable prevention programs, which may be lacking in some groups. © Georg Thieme Verlag KG Stuttgart · New York.

  11. 29 CFR 2550.408c-2 - Compensation for services.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... services which consitutes an ordinary and necessary trade or business expense) will not be “reasonable... reimbursement of direct expenses properly and actually incurred and not otherwise reimbursed. The restrictions... expenses not direct expenses. An expense is not a direct expense to the extent it would have been sustained...

  12. Price and healthfulness of snacks in 32 YMCA after-school programs in 4 US metropolitan areas, 2006-2008.

    PubMed

    Mozaffarian, Rebecca S; Andry, Analisa; Lee, Rebekka M; Wiecha, Jean L; Gortmaker, Steven L

    2012-01-01

    A common perception is that healthful foods are more expensive than less healthful foods. We assessed the cost of beverages and foods served at YMCA after-school programs, determined whether healthful snacks were more expensive, and identified inexpensive, healthful options. We collected daily snack menus from 32 YMCAs nationwide from 2006 to 2008 and derived prices of beverages and foods from the US Department of Agriculture price database. Multiple linear regression was used to assess associations of healthful snacks and of beverage and food groups with price (n = 1,294 snack-days). We identified repeatedly served healthful snacks consistent with Child and Adult Care Food Program guidelines and reimbursement rate ($0.74/snack). On average, healthful snacks were approximately 50% more expensive than less healthful snacks ($0.26/snack; SE, 0.08; P = .003). Compared to water, 100% juice significantly increased average snack price, after controlling for other variables in the model. Similarly, compared to refined grains with trans fats, refined grains without trans fat significantly increased snack price, as did fruit and canned or frozen vegetables. Fresh vegetables (mostly carrots or celery) or whole grains did not alter price. Twenty-two repeatedly served snacks met nutrition guidelines and the reimbursement rate. In this sample of after-school programs, healthful snacks were typically more expensive than less healthful options; however, we identified many healthful snacks served at or below the price of less healthful options. Substituting tap water for 100% juice yielded price savings that could be used toward purchasing more healthful foods (eg, an apple). Our findings have practical implications for selecting snacks that meet health and reimbursement guidelines.

  13. 28 CFR Appendix to Subpart A - International Terrorism Victim Expense Reimbursement Program (ITVERP); Chart of Expense...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... dental and rehabilitation costs; (2) Mental health care; (3) Property loss, repair, and replacement; (4...,000. Mental health care Victim's (and, when victim is a minor, incompetent, incapacitated, or deceased, certain family members') mental health counseling costs Up to 12 months, but not to exceed $5,000...

  14. 28 CFR Appendix to Subpart A of... - International Terrorism Victim Expense Reimbursement Program (ITVERP); Chart of Expense...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ..., including dental and rehabilitation costs; (2) Mental health care; (3) Property loss, repair, and... would be appropriate Up to $50,000. Mental health care Victim's (and, when victim is a minor, incompetent, incapacitated, or deceased, certain family members') mental health counseling costs Up to 12...

  15. 28 CFR Appendix to Subpart A of... - International Terrorism Victim Expense Reimbursement Program (ITVERP); Chart of Expense...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ..., including dental and rehabilitation costs; (2) Mental health care; (3) Property loss, repair, and... would be appropriate Up to $50,000. Mental health care Victim's (and, when victim is a minor, incompetent, incapacitated, or deceased, certain family members') mental health counseling costs Up to 12...

  16. 28 CFR Appendix to Subpart A - International Terrorism Victim Expense Reimbursement Program (ITVERP); Chart of Expense...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... dental and rehabilitation costs; (2) Mental health care; (3) Property loss, repair, and replacement; (4...,000. Mental health care Victim's (and, when victim is a minor, incompetent, incapacitated, or deceased, certain family members') mental health counseling costs Up to 12 months, but not to exceed $5,000...

  17. 28 CFR Appendix to Subpart A - International Terrorism Victim Expense Reimbursement Program (ITVERP); Chart of Expense...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... dental and rehabilitation costs; (2) Mental health care; (3) Property loss, repair, and replacement; (4...,000. Mental health care Victim's (and, when victim is a minor, incompetent, incapacitated, or deceased, certain family members') mental health counseling costs Up to 12 months, but not to exceed $5,000...

  18. 30 CFR 250.133 - Will BSEE reimburse me for my expenses related to inspections?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 30 Mineral Resources 2 2014-07-01 2014-07-01 false Will BSEE reimburse me for my expenses related to inspections? 250.133 Section 250.133 Mineral Resources BUREAU OF SAFETY AND ENVIRONMENTAL... SHELF General Inspections of Operations § 250.133 Will BSEE reimburse me for my expenses related to...

  19. 30 CFR 250.133 - Will BSEE reimburse me for my expenses related to inspections?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 30 Mineral Resources 2 2012-07-01 2012-07-01 false Will BSEE reimburse me for my expenses related to inspections? 250.133 Section 250.133 Mineral Resources BUREAU OF SAFETY AND ENVIRONMENTAL... SHELF General Inspections of Operations § 250.133 Will BSEE reimburse me for my expenses related to...

  20. 75 FR 14184 - Agency Information Collection Activities; Proposed Collection; Comments Requested

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-03-24

    ... Collection Under Review: International Terrorism Victim Compensation Program Application. The Department of...: International Terrorism Victim Expense Reimbursement Program (ITVERP) Application. (3) Agency form number, if... of international terrorism that occur outside the United States. Applicants seeking compensation from...

  1. 38 CFR 21.4153 - Reimbursement of expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... (CONTINUED) VOCATIONAL REHABILITATION AND EDUCATION Administration of Educational Assistance Programs State... administration of an educational program which are costs properly chargeable as tuition costs, such as the... paragraph (d)(4) of this section, “educational institution” includes an organization or entity offering...

  2. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... 25 Indians 2 2012-04-01 2012-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  3. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 25 Indians 2 2014-04-01 2014-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  4. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 25 Indians 2 2010-04-01 2010-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  5. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 25 Indians 2 2011-04-01 2011-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  6. 25 CFR 700.533 - Restrictions affecting travel and travel expense reimbursement.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 25 Indians 2 2013-04-01 2013-04-01 false Restrictions affecting travel and travel expense... travel and travel expense reimbursement. (a) When an employee is on officially authorized travel his or... in cash or kind for travel expenses from any other source, even when the employee's expenses exceed...

  7. Florida's Model of Nursing Home Medicaid Reimbursement for Disaster-Related Expenses

    ERIC Educational Resources Information Center

    Thomas, Kali S.; Hyer, Kathryn; Brown, Lisa M.; Polivka-West, LuMarie; Branch, Laurence G.

    2010-01-01

    Purpose: This study describes Florida's model of Medicaid nursing home (NH) reimbursement to compensate NHs for disaster-related expenses incurred as a result of 8 hurricanes within a 2-year period. This Florida model can serve as a demonstration for a national model for disaster-related reimbursement. Design and Methods: Florida reimburses NHs…

  8. 41 CFR 301-11.16 - What reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed, canceled or interrupted for... reimbursement will I receive if I prepay my lodging expenses and my TDY is curtailed, canceled or interrupted...

  9. 28 CFR 94.33 - Investigation and analysis of claims.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Investigation and analysis of claims. 94.33 Section 94.33 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Program Administration § 94.33 Investigation and...

  10. 28 CFR 94.33 - Investigation and analysis of claims.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Investigation and analysis of claims. 94.33 Section 94.33 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Program Administration § 94.33 Investigation and...

  11. 28 CFR 94.33 - Investigation and analysis of claims.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Investigation and analysis of claims. 94.33 Section 94.33 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Program Administration § 94.33 Investigation and...

  12. 28 CFR 94.33 - Investigation and analysis of claims.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Investigation and analysis of claims. 94.33 Section 94.33 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Program Administration § 94.33 Investigation and...

  13. 28 CFR 94.33 - Investigation and analysis of claims.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Investigation and analysis of claims. 94.33 Section 94.33 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Program Administration § 94.33 Investigation and...

  14. 41 CFR 301-11.521 - Must I file a claim to be reimbursed for the additional income taxes incurred?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... be reimbursed for the additional income taxes incurred? 301-11.521 Section 301-11.521 Public... ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1993 and 1994 Employee Responsibilities § 301-11.521 Must I file a claim to be reimbursed for the additional...

  15. 41 CFR 301-11.621 - Must I file a claim to be reimbursed for the additional income taxes incurred?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... be reimbursed for the additional income taxes incurred? 301-11.621 Section 301-11.621 Public... ALLOWABLE TRAVEL EXPENSES 11-PER DIEM EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1995 and Thereafter Employee Responsibilities § 301-11.621 Must I file a claim to be reimbursed for the additional...

  16. 77 FR 45520 - Reimbursed Entertainment Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-08-01

    ... or other expense allowance arrangements. The proposed regulations clarify the definition of... court's definition is inaccurate to the extent it relies on the accountable plan rules, which cover... plan. Explanation of Provisions 1. Definition of Reimbursement or Other Expense Allowance Arrangement...

  17. 20 CFR 10.802 - How should an employee prepare and submit requests for reimbursement for medical expenses...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... expenses? 10.802 Section 10.802 Employees' Benefits OFFICE OF WORKERS' COMPENSATION PROGRAMS, DEPARTMENT OF... services, supplies or appliances due to an injury sustained in the performance of duty, he or she may... medical report as provided in § 10.800, to OWCP for consideration. (1) The provider of such service shall...

  18. 38 CFR 17.122 - Payment or reimbursement of the expenses of repairs to prosthetic appliances and similar devices...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... of the expenses of repairs to prosthetic appliances and similar devices furnished without prior... Payment or reimbursement of the expenses of repairs to prosthetic appliances and similar devices furnished without prior authorization. The expenses of repairs to prosthetic appliances, or similar appliances...

  19. Local Governments Reimbursement Program

    EPA Pesticide Factsheets

    In the event of a release (or threatened release) of hazardous substances, EPA may provide a safety net of up to $25,000 per incident to local governments for expenses related to the release and associated emergency response measures.

  20. 41 CFR 301-10.452 - May I be reimbursed for personal accident insurance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... personal accident insurance? 301-10.452 Section 301-10.452 Public Contracts and Property Management Federal...-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.452 May I be reimbursed for personal accident insurance? No. That is a personal expense and is not reimbursable. ...

  1. 41 CFR 301-10.452 - May I be reimbursed for personal accident insurance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... personal accident insurance? 301-10.452 Section 301-10.452 Public Contracts and Property Management Federal...-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.452 May I be reimbursed for personal accident insurance? No. That is a personal expense and is not reimbursable. ...

  2. 41 CFR 301-10.452 - May I be reimbursed for personal accident insurance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... personal accident insurance? 301-10.452 Section 301-10.452 Public Contracts and Property Management Federal...-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.452 May I be reimbursed for personal accident insurance? No. That is a personal expense and is not reimbursable. ...

  3. 41 CFR 301-10.452 - May I be reimbursed for personal accident insurance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... personal accident insurance? 301-10.452 Section 301-10.452 Public Contracts and Property Management Federal...-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.452 May I be reimbursed for personal accident insurance? No. That is a personal expense and is not reimbursable. ...

  4. 41 CFR 301-10.452 - May I be reimbursed for personal accident insurance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... personal accident insurance? 301-10.452 Section 301-10.452 Public Contracts and Property Management Federal...-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.452 May I be reimbursed for personal accident insurance? No. That is a personal expense and is not reimbursable. ...

  5. 21 CFR 14.95 - Compensation of advisory committee members.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... employees and receive a consultant fee and be reimbursed for travel expenses, including per diem in lieu of... Commissioned Corps of the Public Health Service, shall receive a consultant fee and be reimbursed for travel... employees, but are reimbursed by the Food and Drug Administration for travel expenses. (b) Notwithstanding...

  6. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  7. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  8. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  9. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ..., and Taxable Income § 1.62-2 Reimbursements and other expense allowance arrangements. (a) Table of contents. The contents of this section are as follows: (a) Table of contents. (b) Scope. (c) Reimbursement... general. (2) Safe harbors. (i) Fixed date method. (ii) Periodic payment method. (3) Pattern of...

  10. 38 CFR 17.120 - Payment or reimbursement of the expenses of hospital care and other medical services not...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... of the expenses of hospital care and other medical services not previously authorized. 17.120 Section... the expenses of hospital care and other medical services not previously authorized. To the extent allowable, payment or reimbursement of the expenses of care, not previously authorized, in a private or...

  11. Internal Control Weaknesses Contributed to the Mismanagement and Misuse of Federal Funds at Selected Community Action Agencies.

    DTIC Science & Technology

    1981-07-10

    reimbursement of expenses. --Inadequate control over fixed assets. Excess cash GAO reviewed several community action agencies and found that millions...buildings. (See pp. 10-13.) Duplicate reimbursement of expenses Some community action agencies and their dele- gates GAO reviewed have charged nearly...1 million of expenses to more than one Federal grant. For example, one agency received nearly $855,000 in dual reimbursements between July 1974 and

  12. 78 FR 31578 - Agency Information Collection Activities; Proposed Collection; Comments Requested: International...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-05-24

    ... Collection Activities; Proposed Collection; Comments Requested: International Terrorism Victim Compensation... Form/Collection: International Terrorism Victim Expense Reimbursement Program (ITVERP) Application. (3... of acts of international terrorism that occur outside the United States. Applicants seeking...

  13. 28 CFR 94.51 - Request for reconsideration.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Request for reconsideration. 94.51 Section 94.51 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.51 Request for...

  14. 28 CFR 94.51 - Request for reconsideration.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Request for reconsideration. 94.51 Section 94.51 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.51 Request for...

  15. 28 CFR 94.51 - Request for reconsideration.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Request for reconsideration. 94.51 Section 94.51 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.51 Request for...

  16. 28 CFR 94.51 - Request for reconsideration.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Request for reconsideration. 94.51 Section 94.51 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.51 Request for...

  17. 28 CFR 94.51 - Request for reconsideration.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Request for reconsideration. 94.51 Section 94.51 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.51 Request for...

  18. 9 CFR 50.8 - Payment of expenses for transporting and disposing of infected, exposed, and suspect animals.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... OF LIVESTOCK OR POULTRY DISEASES ANIMALS DESTROYED BECAUSE OF TUBERCULOSIS General Indemnity § 50.8... tuberculosis eradication program. For reimbursement to be made, the owner of the animals must present the...

  19. 9 CFR 50.8 - Payment of expenses for transporting and disposing of infected, exposed, and suspect animals.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... OF LIVESTOCK OR POULTRY DISEASES ANIMALS DESTROYED BECAUSE OF TUBERCULOSIS General Indemnity § 50.8... tuberculosis eradication program. For reimbursement to be made, the owner of the animals must present the...

  20. 9 CFR 50.8 - Payment of expenses for transporting and disposing of infected, exposed, and suspect animals.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... OF LIVESTOCK OR POULTRY DISEASES ANIMALS DESTROYED BECAUSE OF TUBERCULOSIS General Indemnity § 50.8... tuberculosis eradication program. For reimbursement to be made, the owner of the animals must present the...

  1. 9 CFR 50.8 - Payment of expenses for transporting and disposing of infected, exposed, and suspect animals.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... OF LIVESTOCK OR POULTRY DISEASES ANIMALS DESTROYED BECAUSE OF TUBERCULOSIS General Indemnity § 50.8... tuberculosis eradication program. For reimbursement to be made, the owner of the animals must present the...

  2. 9 CFR 50.8 - Payment of expenses for transporting and disposing of infected, exposed, and suspect animals.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... OF LIVESTOCK OR POULTRY DISEASES ANIMALS DESTROYED BECAUSE OF TUBERCULOSIS General Indemnity § 50.8... tuberculosis eradication program. For reimbursement to be made, the owner of the animals must present the...

  3. 26 CFR 1.62-1T - Adjusted gross income (temporary).

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... business expenses for meals and entertainment. If— (i) The facts and circumstances do not make clear— (A) That a reimbursement does not apply to business expenses for meals or entertainment, or (B) The amount of business expenses for meals or entertainment that is covered by the reimbursement, and (ii) The...

  4. 26 CFR 1.62-1T - Adjusted gross income (temporary).

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... business expenses for meals and entertainment. If— (i) The facts and circumstances do not make clear— (A) That a reimbursement does not apply to business expenses for meals or entertainment, or (B) The amount of business expenses for meals or entertainment that is covered by the reimbursement, and (ii) The...

  5. 26 CFR 1.62-1T - Adjusted gross income (temporary).

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... business expenses for meals and entertainment. If— (i) The facts and circumstances do not make clear— (A) That a reimbursement does not apply to business expenses for meals or entertainment, or (B) The amount of business expenses for meals or entertainment that is covered by the reimbursement, and (ii) The...

  6. 75 FR 65392 - Self-Regulatory Organizations; NASDAQ OMX PHLX LLC; Order Approving Proposed Rule Change To Amend...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-10-22

    ... 652 (``Limitation of Exchange Liability and Reimbursement of Certain Expenses'') To Require Member... Exchange Rule 652 (``Limitation of Exchange Liability and Reimbursement of Certain Expenses'') to require...

  7. 28 CFR 94.41 - Interim emergency payment.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Interim emergency payment. 94.41 Section 94.41 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.41 Interim emergency payment...

  8. 28 CFR 94.52 - Final agency decision.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Final agency decision. 94.52 Section 94.52 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.52 Final agency decision. In cases...

  9. 28 CFR 94.41 - Interim emergency payment.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Interim emergency payment. 94.41 Section 94.41 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.41 Interim emergency payment...

  10. 28 CFR 94.41 - Interim emergency payment.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Interim emergency payment. 94.41 Section 94.41 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.41 Interim emergency payment...

  11. 28 CFR 94.52 - Final agency decision.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Final agency decision. 94.52 Section 94.52 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.52 Final agency decision. In cases...

  12. 28 CFR 94.41 - Interim emergency payment.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Interim emergency payment. 94.41 Section 94.41 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.41 Interim emergency payment...

  13. 28 CFR 94.52 - Final agency decision.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Final agency decision. 94.52 Section 94.52 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.52 Final agency decision. In cases...

  14. 28 CFR 94.41 - Interim emergency payment.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Interim emergency payment. 94.41 Section 94.41 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.41 Interim emergency payment...

  15. 28 CFR 94.52 - Final agency decision.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Final agency decision. 94.52 Section 94.52 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.52 Final agency decision. In cases...

  16. 28 CFR 94.52 - Final agency decision.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Final agency decision. 94.52 Section 94.52 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Appeal Procedures § 94.52 Final agency decision. In cases...

  17. 7 CFR 1485.18 - Reimbursement procedures.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... required to use CCC's Internet-based UES system to request reimbursement for eligible MAP expenses. Claims... reimbursed; (7) If applicable, any reduction in the amount of reimbursement claimed to offset CCC demand for... reimbursement shall be submitted by the MAP Participant's U.S. office to CCC. (c) CCC will not reimburse a claim...

  18. 7 CFR 1485.18 - Reimbursement procedures.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... required to use CCC's Internet-based UES system to request reimbursement for eligible MAP expenses. Claims... reimbursed; (7) If applicable, any reduction in the amount of reimbursement claimed to offset CCC demand for... reimbursement shall be submitted by the MAP Participant's U.S. office to CCC. (c) CCC will not reimburse a claim...

  19. 28 CFR 94.24 - Determination of award.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Determination of award. 94.24 Section 94.24 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.24 Determination of award. After review of each...

  20. 28 CFR 94.24 - Determination of award.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Determination of award. 94.24 Section 94.24 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.24 Determination of award. After review of each...

  1. 28 CFR 94.24 - Determination of award.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Determination of award. 94.24 Section 94.24 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.24 Determination of award. After review of each...

  2. 28 CFR 94.24 - Determination of award.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Determination of award. 94.24 Section 94.24 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.24 Determination of award. After review of each...

  3. 28 CFR 94.24 - Determination of award.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ....24 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Coverage § 94.24 Determination of award. After review of each... fact and conclusions of law supporting it. A copy of the determination shall be mailed to the claimant...

  4. 5 CFR 2635.203 - Definitions.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Administrative Personnel OFFICE OF GOVERNMENT ETHICS GOVERNMENT ETHICS STANDARDS OF ETHICAL CONDUCT FOR EMPLOYEES... in-kind, by purchase of a ticket, payment in advance, or reimbursement after the expense has been... encourage those purchasing tickets to join programs that award free flights and other benefits to frequent...

  5. Complex Home Care: Part II-Family Annual Income, Insurance Premium and Out-of- Pocket Expenses

    PubMed Central

    Piamjariyakul, Ubolrat; Yadrich, Donna Macan; Ross, Vicki M.; Smith, Carol E.; Clements, Faye; Williams, Arthur R.

    2011-01-01

    The goals of this study were to provide data on the annual family income and payment for health insurance coverage and out-of-pocket expenses that are not reimbursed by third-party payers for managing complex home care. Costs reported for annual insurance premiums varied widely as did costs of deductibles, co-payments, non-reimbursed supplies, travel, or child care. The mean total out-of-pocket non-reimbursed expenses averaged $17, 923 per year per family. This series of articles presents these financial costs in relation to complex home care outcomes. PMID:21158253

  6. 23 CFR 140.807 - Reimbursable costs.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 23 Highways 1 2011-04-01 2011-04-01 false Reimbursable costs. 140.807 Section 140.807 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.807 Reimbursable costs. (a) Federal funds may be used to reimburse an...

  7. 23 CFR 140.807 - Reimbursable costs.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 23 Highways 1 2014-04-01 2014-04-01 false Reimbursable costs. 140.807 Section 140.807 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.807 Reimbursable costs. (a) Federal funds may be used to reimburse an...

  8. 23 CFR 140.807 - Reimbursable costs.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 23 Highways 1 2010-04-01 2010-04-01 false Reimbursable costs. 140.807 Section 140.807 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.807 Reimbursable costs. (a) Federal funds may be used to reimburse an...

  9. 23 CFR 140.807 - Reimbursable costs.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 23 Highways 1 2013-04-01 2013-04-01 false Reimbursable costs. 140.807 Section 140.807 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.807 Reimbursable costs. (a) Federal funds may be used to reimburse an...

  10. 28 CFR 94.42 - Repayment and waiver of repayment.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Repayment and waiver of repayment. 94.42 Section 94.42 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.42 Repayment and waiver of...

  11. 28 CFR 94.42 - Repayment and waiver of repayment.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Repayment and waiver of repayment. 94.42 Section 94.42 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.42 Repayment and waiver of...

  12. 28 CFR 94.13 - Terms.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 28 Judicial Administration 2 2012-07-01 2012-07-01 false Terms. 94.13 Section 94.13 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Introduction § 94.13 Terms. The first three provisions of 1 U.S.C. 1 (rules of...

  13. 28 CFR 94.13 - Terms.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Terms. 94.13 Section 94.13 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Introduction § 94.13 Terms. The first three provisions of 1 U.S.C. 1 (rules of...

  14. 28 CFR 94.13 - Terms.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 28 Judicial Administration 2 2013-07-01 2013-07-01 false Terms. 94.13 Section 94.13 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Introduction § 94.13 Terms. The first three provisions of 1 U.S.C. 1 (rules of...

  15. 28 CFR 94.13 - Terms.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Terms. 94.13 Section 94.13 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Introduction § 94.13 Terms. The first three provisions of 1 U.S.C. 1 (rules of...

  16. 28 CFR 94.42 - Repayment and waiver of repayment.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Repayment and waiver of repayment. 94.42 Section 94.42 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.42 Repayment and waiver of...

  17. 28 CFR 94.42 - Repayment and waiver of repayment.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 28 Judicial Administration 2 2014-07-01 2014-07-01 false Repayment and waiver of repayment. 94.42 Section 94.42 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.42 Repayment and waiver of...

  18. 28 CFR 94.42 - Repayment and waiver of repayment.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 28 Judicial Administration 2 2011-07-01 2011-07-01 false Repayment and waiver of repayment. 94.42 Section 94.42 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Payment of Claims § 94.42 Repayment and waiver of...

  19. 28 CFR 94.13 - Terms.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Terms. 94.13 Section 94.13 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense Reimbursement Program Introduction § 94.13 Terms. The first three provisions of 1 U.S.C. 1 (rules of...

  20. 75 FR 12271 - Division of Federal Employees' Compensation Proposed Collection; Comment Request

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-03-15

    ... DEPARTMENT OF LABOR Office of Workers' Compensation Programs Division of Federal Employees' Compensation Proposed Collection; Comment Request ACTION: Notice. SUMMARY: The Department of Labor, as part of... proposed collection: Claim for Reimbursement of Benefit Payments and Claims Expense Under the War Hazards...

  1. 20 CFR 61.404 - Assignments; creditors.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... Employees' Benefits OFFICE OF WORKERS' COMPENSATION PROGRAMS, DEPARTMENT OF LABOR COMPENSATION FOR INJURY...; creditors. The right of any person to benefits under the Act is not transferable of assignable at law or in... reimbursement for funeral expenses), or rights existing under the Act are subject to execution, levy, attachment...

  2. 20 CFR 10.337 - If OWCP reimburses an employee only partially for a medical expense, must the provider refund the...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 1 2010-04-01 2010-04-01 false If OWCP reimburses an employee only partially for a medical expense, must the provider refund the balance of the amount paid to the employee? 10.337... for a medical expense, must the provider refund the balance of the amount paid to the employee? (a...

  3. 20 CFR 10.337 - If OWCP reimburses an employee only partially for a medical expense, must the provider refund the...

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 1 2011-04-01 2011-04-01 false If OWCP reimburses an employee only partially for a medical expense, must the provider refund the balance of the amount paid to the employee? 10.337... for a medical expense, must the provider refund the balance of the amount paid to the employee? (a...

  4. 7 CFR 1487.8 - How are payments made?

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... must be approved in writing by the FAS before any reimbursable expenses associated with the change can... which supports the expenditure and shall be made available to the FAS upon request. (4) Participants... termination date of the program agreement. Such records and documents will be subject to verification by FAS...

  5. 7 CFR 1487.8 - How are payments made?

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... must be approved in writing by the FAS before any reimbursable expenses associated with the change can... which supports the expenditure and shall be made available to the FAS upon request. (4) Participants... termination date of the program agreement. Such records and documents will be subject to verification by FAS...

  6. 7 CFR 1487.8 - How are payments made?

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... writing by the FAS before any reimbursable expenses associated with the change can be incurred. A... expenditure and shall be made available to the FAS upon request. (4) Participants shall maintain all records... program agreement. Such records and documents will be subject to verification by FAS and shall be made...

  7. 7 CFR 1487.8 - How are payments made?

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... writing by the FAS before any reimbursable expenses associated with the change can be incurred. A... expenditure and shall be made available to the FAS upon request. (4) Participants shall maintain all records... program agreement. Such records and documents will be subject to verification by FAS and shall be made...

  8. 7 CFR 1487.8 - How are payments made?

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... writing by the FAS before any reimbursable expenses associated with the change can be incurred. A... expenditure and shall be made available to the FAS upon request. (4) Participants shall maintain all records... program agreement. Such records and documents will be subject to verification by FAS and shall be made...

  9. 75 FR 56663 - Agency Information Collection (Quarterly Report of State Approving Agency Activities); Activity...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-09-16

    ... INFORMATION CONTACT: Denise McLamb, Enterprise Records Service (005R1B), Department of Veterans Affairs, 810... a currently approved collection. Abstract: VA reimburses State Approving Agencies (SAAs) for expenses incurred in the approval and supervision of education and training programs. SAAs are required to...

  10. 41 CFR 302-2.6 - May I be reimbursed for relocation expenses if I relocate to a new official station that does not...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... relocation expenses if I relocate to a new official station that does not meet the 50-mile distance test? 302... reimbursed for relocation expenses if I relocate to a new official station that does not meet the 50-mile... official station that does not meet the 50-mile distance test. (a) The distance test is met when the new...

  11. 41 CFR 302-2.6 - May I be reimbursed for relocation expenses if I relocate to a new official station that does not...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... relocation expenses if I relocate to a new official station that does not meet the 50-mile distance test? 302... reimbursed for relocation expenses if I relocate to a new official station that does not meet the 50-mile... official station that does not meet the 50-mile distance test. (a) The distance test is met when the new...

  12. 41 CFR 302-2.6 - May I be reimbursed for relocation expenses if I relocate to a new official station that is less...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... relocation expenses if I relocate to a new official station that is less than 50 miles from my old official... reimbursed for relocation expenses if I relocate to a new official station that is less than 50 miles from my... to a new official station that is less than 50 miles from your old official station, unless the head...

  13. 41 CFR 302-2.6 - May I be reimbursed for relocation expenses if I relocate to a new official station that does not...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... relocation expenses if I relocate to a new official station that does not meet the 50-mile distance test? 302... reimbursed for relocation expenses if I relocate to a new official station that does not meet the 50-mile... official station that does not meet the 50-mile distance test. (a) The distance test is met when the new...

  14. 47 CFR 64.1170 - Reimbursement procedures where the subscriber has paid charges.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 3 2010-10-01 2010-10-01 false Reimbursement procedures where the subscriber... Preferred Telecommunications Service Providers § 64.1170 Reimbursement procedures where the subscriber has... reimburse the authorized carrier for reasonable expenses. (e) If the authorized carrier has not received...

  15. 41 CFR 102-37.500 - May a donee receive reimbursement for its donation expenses when unneeded property is returned to...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... reimbursement for its donation expenses when unneeded property is returned to the SASP? 102-37.500 Section 102... (Continued) FEDERAL MANAGEMENT REGULATION PERSONAL PROPERTY 37-DONATION OF SURPLUS PERSONAL PROPERTY Donations to Public Agencies, Service Educational Activities (SEAs), and Eligible Nonprofit Organizations...

  16. 30 CFR 250.133 - Will MMS reimburse me for my expenses related to inspections?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... to inspections? 250.133 Section 250.133 Mineral Resources MINERALS MANAGEMENT SERVICE, DEPARTMENT OF THE INTERIOR OFFSHORE OIL AND GAS AND SULPHUR OPERATIONS IN THE OUTER CONTINENTAL SHELF General Inspection of Operations § 250.133 Will MMS reimburse me for my expenses related to inspections? Upon request...

  17. 41 CFR 102-37.500 - May a donee receive reimbursement for its donation expenses when unneeded property is returned to...

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... reimbursement for its donation expenses when unneeded property is returned to the SASP? 102-37.500 Section 102... (Continued) FEDERAL MANAGEMENT REGULATION PERSONAL PROPERTY 37-DONATION OF SURPLUS PERSONAL PROPERTY Donations to Public Agencies, Service Educational Activities (SEAs), and Eligible Nonprofit Organizations...

  18. 41 CFR 102-37.500 - May a donee receive reimbursement for its donation expenses when unneeded property is returned to...

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... reimbursement for its donation expenses when unneeded property is returned to the SASP? 102-37.500 Section 102... (Continued) FEDERAL MANAGEMENT REGULATION PERSONAL PROPERTY 37-DONATION OF SURPLUS PERSONAL PROPERTY Donations to Public Agencies, Service Educational Activities (SEAs), and Eligible Nonprofit Organizations...

  19. 41 CFR 102-37.500 - May a donee receive reimbursement for its donation expenses when unneeded property is returned to...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... reimbursement for its donation expenses when unneeded property is returned to the SASP? 102-37.500 Section 102... (Continued) FEDERAL MANAGEMENT REGULATION PERSONAL PROPERTY 37-DONATION OF SURPLUS PERSONAL PROPERTY Donations to Public Agencies, Service Educational Activities (SEAs), and Eligible Nonprofit Organizations...

  20. 41 CFR 102-37.500 - May a donee receive reimbursement for its donation expenses when unneeded property is returned to...

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... reimbursement for its donation expenses when unneeded property is returned to the SASP? 102-37.500 Section 102... (Continued) FEDERAL MANAGEMENT REGULATION PERSONAL PROPERTY 37-DONATION OF SURPLUS PERSONAL PROPERTY Donations to Public Agencies, Service Educational Activities (SEAs), and Eligible Nonprofit Organizations...

  1. 41 CFR 301-11.300 - When is actual expense reimbursement warranted?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When is actual expense reimbursement warranted? 301-11.300 Section 301-11.300 Public Contracts and Property Management Federal Travel... session is held; (b) Costs have escalated because of special events (e.g., missile launching periods...

  2. Patients' annual income adequacy, insurance premiums and out-of-pocket expenses related to heart failure care.

    PubMed

    Piamjariyakul, Ubolrat; Yadrich, Donna Macan; Russell, Christy; Myer, Jane; Prinyarux, Chanawee; Vacek, James L; Ellerbeck, Edward F; Smith, Carol E

    2014-01-01

    To (1) identify the amount patients spend for insurance premiums, co-payments, deductibles, and other out-of-pocket costs related to HF and chronic health care services and estimate their annual non-reimbursed and out-of-pocket costs; and (2) identify patients' concerns about nonreimbursed and out-of-pocket expenses. HF is one of the most expensive illnesses for our society with multiple health services and financial burdens for families. Mixed methods with quantitative questionnaires and qualitative interviews. Patients (N = 149) reported annual averages for non-reimbursed health services co-payments and out-of-pocket costs ranging from $3913 to $5829 depending on insurance coverage. Thirty one patients (21%) reported inadequate health coverage related to their non-reimbursed costs. Non-reimbursed costs related to HF care are substantial and vary depending on their insurance, health services use, and out-of-pocket costs. Patient referral to social services to assist with expenses could provide some relief from the burden of high HF-related costs. Copyright © 2014 Elsevier Inc. All rights reserved.

  3. Primary care program improves reimbursement. The Federally Qualified Health Center program helps hospitals improve services to the medically indigent.

    PubMed

    Fahey, T M; Gallitano, D G

    1993-03-01

    Under a program created by Congress in 1989, certain primary care treatment centers serving the medically and economically indigent can become Federally Qualified Health Centers (FQHCs). Recently enacted rules and regulations allow participants in the FQHC program to receive 100 percent reasonable cost reimbursement for Medicaid services and 80 percent for Medicare services. An all-inclusive annual cost report is the basis for determining reimbursement rates. The report factors in such expenses as physician and other healthcare and professional salaries and benefits, medical supplies, certain equipment depreciation, and overhead for facility and administrative costs. Both Medicaid and Medicare reimbursement is based on an encounter rate, and states employ various methodologies to determine the reimbursement level. In Illinois, for example, typical reimbursement for a qualified encounter ranges from $70 to $88. To obtain FQHC status, an organization must demonstrate community need, deliver the appropriate range of healthcare services, satisfy management and finance requirements, and function under a community-based governing board. In addition, an FQHC must provide primary healthcare by physicians and (where appropriate) midlevel practitioners; it must also offer its community diagnostic laboratory and x-ray services, preventive healthcare and dental care, case management, pharmacy services, and arrangements for emergency services. Because FQHCs must be freestanding facilities, establishing them can trigger a number of ancillary legal issues, such as those involved in forming a new corporation, complying with not-for-profit corporation regulations, applying for tax-exempt status, and applying for various property and sales tax exemptions. Hospitals that establish FQHCs must also be prepared to relinquish direct control over the delivery of primary care services.

  4. 26 CFR 1.123-1 - Exclusion of insurance proceeds for reimbursement of certain living expenses.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... reimbursement of certain living expenses. 1.123-1 Section 1.123-1 Internal Revenue INTERNAL REVENUE SERVICE... of living during the loss period. (3) This exclusion does not apply to an insurance recovery for the loss of rental income. Nor does the exclusion apply to any insurance recovery which compensates for the...

  5. 76 FR 22920 - Stab Resistance of Personal Body Armor (2000) Standard Special Technical Committee Request for...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-04-25

    ... meetings over an 18-month time period with the goal of completing development of the standard and certification program requirements. It is anticipated that STC meetings will begin in June 2011. Travel expenses and per diem will be reimbursed for all STC meetings; however, participation time will not be funded...

  6. 76 FR 22919 - Protective Helmet Standard Special Technical Committee Request for Proposals for Certification...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-04-25

    ... meetings over an 18-month time period with the goal of completing development of the standard and certification program requirements. It is anticipated that STC meetings will begin in June 2011. Travel expenses and per diem will be reimbursed for all STC meetings; however, participation time will not be funded...

  7. Implications of workforce and financing changes for primary care practice utilization, revenue, and cost: a generalizable mathematical model for practice management.

    PubMed

    Basu, Sanjay; Landon, Bruce E; Song, Zirui; Bitton, Asaf; Phillips, Russell S

    2015-02-01

    Primary care practice transformations require tools for policymakers and practice managers to understand the financial implications of workforce and reimbursement changes. To create a simulation model to understand how practice utilization, revenues, and expenses may change in the context of workforce and financing changes. We created a simulation model estimating clinic-level utilization, revenues, and expenses using user-specified or public input data detailing practice staffing levels, salaries and overhead expenditures, patient characteristics, clinic workload, and reimbursements. We assessed whether the model could accurately estimate clinic utilization, revenues, and expenses across the nation using labor compensation, medical expenditure, and reimbursements databases, as well as cost and revenue data from independent practices of varying size. We demonstrated the model's utility in a simulation of how utilization, revenue, and expenses would change after hiring a nurse practitioner (NP) compared with hiring a part-time physician. Modeled practice utilization and revenue closely matched independent national utilization and reimbursement data, disaggregated by patient age, sex, race/ethnicity, insurance status, and ICD diagnostic group; the model was able to estimate independent revenue and cost estimates, with highest accuracy among larger practices. A demonstration analysis revealed that hiring an NP to work independently with a subset of patients diagnosed with diabetes or hypertension could increase net revenues, if NP visits involve limited MD consultation or if NP reimbursement rates increase. A model of utilization, revenue, and expenses in primary care practices may help policymakers and managers understand the implications of workforce and financing changes.

  8. 28 CFR Appendix A to Part 58 - Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) REGULATIONS RELATING TO THE BANKRUPTCY REFORM ACTS OF 1978 AND... Reimbursement of Expenses Filed Under 11 U.S.C. 330 (a) General Information. (1) The Bankruptcy Reform Act of... thus reflect standards and procedures articulated in section 330 of the Code and Rule 2016 of the...

  9. Medicaid program; deduction of incurred medical expenses (spenddown)--HCFA. Final rule with comment period.

    PubMed

    1994-01-12

    This final rule with comment period permits States flexibility to revise the process by which incurred medical expenses are considered to reduce an individual's or family's income to become Medicaid eligible. This process is commonly referred to as "spenddown." Only States which cover the medically needy, and States which use more restrictive criteria to determine eligibility of the aged, blind, and disabled, than the criteria used to determine eligibility for Supplemental Security Income (SSI) benefits (section 1902(f) States) have a spenddown. These revisions permit States to: Consider as incurred medical expenses projected institutional expenses at the Medicaid reimbursement rate, and deduct those projected expenses from income in determining eligibility; combine the retroactive and prospective medically needy budget periods; either include or exclude medical expenses incurred earlier than the third month before the month of application (States must, however, deduct current payments on old bills not previously deducted in any budget period); and deduct incurred medical expenses from income in the order in which the services were provided, in the order each bill is submitted to the agency, by type of service. All States with medically needy programs using the criteria of the SS program may implement any of the provisions. States using more restrict criteria than the SSI program under section 1902(f) of the Social Security Act may implement all of these provisions except for the option to exclude medical expenses incurred earlier than the third month before the month of application.

  10. Financial protection mechanisms for inpatients at selected Philippine hospitals.

    PubMed

    Caballes, Alvin B; Söllner, Walter; Nañagas, Juan

    2012-11-01

    The study was undertaken to determine, from the patient's perspective, the comparative effectiveness of locally established financial protection mechanisms particularly for indigent and severely-ill hospitalized patients. Data was obtained from a survey conducted in 2010 in Philippine provinces which were part of the Health Systems Development Project and involved 449 patients from selected private and public hospitals. Direct medical expenses incurred during the confinement period, whether already paid for prior to or only billed upon discharge, were initially considered. Expenses were found to be generally larger for the more severely ill and lower for the poor. Hospital-provided discounts and social health insurance (PhilHealth) reimbursements were the financial protection mechanisms evaluated in this study. In average terms, only up to 46% of inpatient expenses were potentially covered by the combined financial support. Depending on the hospital type, 28-42% of submitted PhilHealth claims were invalidated. Multiple linear regression analysis was utilized to determine the relationship of the same set of patients' demographic characteristics, socioeconomic status, severity of illness, and hospital assignments with selected expense categories and financial protection measures. Pre-discharge expenditures were significantly higher in public hospitals. The very ill also faced significantly larger expenses, including those for final hospital charges. Hospital-derived discounts provided significantly more support for indigent as well as very sick patients. The amounts for verified PhilHealth claims were significantly greater for the moderately-ill and, incongruously, the financially better-off patients. Sponsored Program members, supposed indigents enjoying fully-subsidized PhilHealth enrollment, qualified for higher mean reimbursements. However, there was a weak correlation between such patients and those identified as poor by the hospital social service staff. Thus, while hospital discounts, subsidies for practical purposes, and PhilHealth reimbursements progressively supported sicker patients, discounts were more responsive in assisting the poor. PhilHealth processes therefore need to be improved so as to more effectively support indigent patients. Copyright © 2012 Elsevier Ltd. All rights reserved.

  11. 20 CFR 30.422 - If an employee is only partially reimbursed for a medical expense, must the provider refund the...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 20 Employees' Benefits 1 2010-04-01 2010-04-01 false If an employee is only partially reimbursed for a medical expense, must the provider refund the balance of the amount paid to the employee? 30.422... provider refund the balance of the amount paid to the employee? (a) The OWCP fee schedule sets maximum...

  12. 20 CFR 30.422 - If an employee is only partially reimbursed for a medical expense, must the provider refund the...

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 20 Employees' Benefits 1 2011-04-01 2011-04-01 false If an employee is only partially reimbursed for a medical expense, must the provider refund the balance of the amount paid to the employee? 30.422... provider refund the balance of the amount paid to the employee? (a) The OWCP fee schedule sets maximum...

  13. 41 CFR 302-5.18 - May I retain any balance left over from my househunting reimbursement if my fixed amount is more...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May I retain any balance... Expenses § 302-5.18 May I retain any balance left over from my househunting reimbursement if my fixed... more than adequate to cover your househunting expenses any balance belongs to you. ...

  14. 41 CFR 302-6.203 - May I retain any balance left over from my TQSE reimbursement if my fixed amount is more than...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May I retain any balance... TEMPORARY QUARTERS SUBSISTENCE EXPENSES Fixed Amount Reimbursement § 302-6.203 May I retain any balance left... amount is more than adequate to cover your TQSE expenses any balance belongs to you. ...

  15. 76 FR 63844 - Federal Travel Regulation (FTR); Lodging Reimbursement

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-10-14

    ...; Docket Number 2011-0024, Sequence 1] RIN 3090-AJ22 Federal Travel Regulation (FTR); Lodging Reimbursement... (GSA) is amending the Federal Travel Regulation (FTR) regarding reimbursement of lodging per diem expenses while on temporary duty travel (TDY). This final rule specifically states GSA's policy in regards...

  16. Reimbursement for injury-induced medical expenses in Chinese social medical insurance schemes: A systematic analysis of legislative documents

    PubMed Central

    Gao, Yuyan; Li, Li; Schwebel, David C.; Ning, Peishan; Cheng, Peixia

    2018-01-01

    Social medical insurance schemes are crucial for realizing universal health coverage and health equity. The aim of this study was to investigate whether and how reimbursement for injury-induced medical expenses is addressed in Chinese legislative documents relevant to social medical insurance. We retrieved legislative documents from the China National Knowledge Infrastructure and the Lawyee databases. Four types of social medical insurance schemes were included: urban employee basic medical insurance, urban resident basic medical insurance, new rural cooperative medical system, and urban and rural resident medical insurance. Text analyses were conducted on all identified legislative documents. As a result, one national law and 1,037 local legislative documents were identified. 1,012 of the 1,038 documents provided for reimbursement. Of the 1,012 documents, 828 (82%) provided reimbursement only for injuries without a legally responsible person/party or not caused by self-harm, alcohol use, drug use, or other law violations, and 162 (16%) did not include any details concerning implementation. Furthermore, 760 (92%) of the 828 did not provide an exception clause applying to injuries when a responsible person/party could not be contacted or for situations when the injured person cannot obtain reimbursement from the responsible person/party. Thus, most Chinese legislative documents related to social medical insurance do not provide reimbursement for medical expenses from injuries having a legally responsible person/party or those caused by illegal behaviors. We argue that all injury-induced medical expenses should be covered by legislative documents related to social medical insurance in China, no matter what the cause of the injury. Further research is needed to explore the acceptability and feasibility of such policy changes. PMID:29543913

  17. Ultrafiltration for acute decompensated heart failure: cost, reimbursement, and financial impact.

    PubMed

    Ross, Edward A; Bellamy, Frank B; Hawig, Scott; Kazory, Amir

    2011-05-01

    In addition to the proposed pathophysiologic mechanisms whereby ultrafiltration (UF) can be advantageous over diuretics in the treatment of heart failure, there can also be financial and resource-utilization reasons for pursuing this extracorporeal strategy. In those cases in which the clinical outcomes would be equivalent, however, the decision whether to pursue UF will depend greatly on the anticipated hospitalization length of stay (LOS), the patient population's pay or mix, the needs and costs for high-acuity (eg, intensive care unit) care, and widely varying expenses for the equipment and disposable supplies. From a fiscal perspective, the financial viability of UF programs revolves around how improvements in LOS, resource utilization, and readmissions relate to the typical diagnosis-driven (eg, diagnosis-related group) reimbursement. We analyzed the impact of these various factors so as to better understand how the intensity (and expense) of pharmaceutical and extracorporeal therapies impacts a single admission, as well as to serve as the basis for developing strategies for optimizing long-term care. 2011 Wiley Periodicals, Inc.

  18. 7 CFR 1230.57 - Compensation and reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... PROMOTION, RESEARCH, AND CONSUMER INFORMATION Pork Promotion, Research, and Consumer Information Order... compensation but shall be reimbursed for reasonable expenses incurred by them in the exercise of their powers...

  19. 41 CFR 302-5.18 - May I retain any balance left over from my househunting reimbursement if my fixed amount is more...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I retain any balance... Expenses § 302-5.18 May I retain any balance left over from my househunting reimbursement if my fixed... more than adequate to cover your househunting expenses any balance belongs to you. Effective Date Note...

  20. 41 CFR 302-6.203 - May I retain any balance left over from my TQSE reimbursement if my fixed amount is more than...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I retain any balance... TEMPORARY QUARTERS SUBSISTENCE EXPENSES Fixed Amount Reimbursement § 302-6.203 May I retain any balance left... amount is more than adequate to cover your TQSE expenses any balance belongs to you. Pt. 302-6, Subpt. C...

  1. Payment or Reimbursement for Certain Medical Expenses for Camp Lejeune Family Members. Final rule.

    PubMed

    2017-05-05

    The Department of Veterans Affairs (VA) adopts as final an interim final rule addressing payment or reimbursement of certain medical expenses for family members of Camp Lejeune veterans. Under this rule, VA reimburses family members, or pays providers, for medical expenses incurred as a result of certain illnesses and conditions that may be associated with contaminants present in the base water supply at U.S. Marine Corps Base Camp Lejeune (Camp Lejeune), North Carolina, from August 1, 1953, to December 31, 1987. Payment or reimbursement is made within the limitations set forth in statute and Camp Lejeune family members receive hospital care and medical services that are consistent with the manner in which we provide hospital care and medical services to Camp Lejeune veterans. The statutory authority has since been amended to also include certain veterans' family members who resided at Camp Lejeune, North Carolina, for no less than 30 days (consecutive or nonconsecutive) between August 1, 1953, and December 31, 1987. This final rule will reflect that statutory change and will address public comments received in response to the interim final rule.

  2. [Three types of brand name loyalty strategies set up by drug manufacturers].

    PubMed

    PréMont, Marie-Claude; Gagnon, Marc-André

    2014-11-01

    The recent restructuring of the pharmaceutical industry has led to three new types of promotional strategies to build patient loyalty to brand name drugs: loyalty through rebates, patient support, and compassion programs. Loyalty through rebates seeks to keep patients on a brand name drug and prevent their switch to the generic equivalent. Loyalty through patient support provides aftersales services to help and support patients (by phone or home visits) in order to improve adherence to their treatments. Finally, compassion programs offer patients access to drugs still awaiting regulatory approval or reimbursement by insurers. When and if the approval process is successful, the manufacturer puts an end to the compassion program and benefits from a significant cohort of patients already taking a very expensive drug for which reimbursement is assured. The impact of these programs on public policies and patients' rights raises numerous concerns, among which the direct access to patients and their health information by drug manufacturers and upward pressure on costs for drug insurance plans.

  3. Access to innovation: is there a difference in the use of expensive anticancer drugs between French hospitals?

    PubMed

    Bonastre, Julia; Chevalier, Julie; Van der Laan, Chantal; Delibes, Michel; De Pouvourville, Gerard

    2014-06-01

    In DRG-based hospital payment systems, expensive drugs are often funded separately. In France, specific expensive drugs (including a large proportion of anticancer drugs) are fully reimbursed up to national reimbursement tariffs to ensure equity of access. Our objective was to analyse the use of expensive anticancer drugs in public and private hospitals, and between regions. We had access to sales per anticancer drug and per hospital in the year 2008. We used a multilevel model to study the variation in the mean expenditure of expensive anticancer drugs per course of chemotherapy and per hospital. The mean expenditure per course of chemotherapy was €922 [95% CI: 890-954]. At the hospital level, specialisation in chemotherapies for breast cancers was associated with a higher expenditure of anticancer drugs per course for those hospitals with the highest proportion of cancers at this site. There were no differences in the use of expensive drugs between the private and the public hospital sector after controlling for case mix. There were no differences between the mean expenditures per region. The absence of disparities in the use of expensive anticancer drugs between hospitals and regions may indicate that exempting chemotherapies from DRG-based payments and providing additional reimbursement for these drugs has been successful at ensuring equal access to care. Copyright © 2013 Elsevier Ireland Ltd. All rights reserved.

  4. 41 CFR 302-2.20 - What is a duplicate reimbursement disclosure statement?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false What is a duplicate reimbursement disclosure statement? 302-2.20 Section 302-2.20 Public Contracts and Property Management Federal... knowledge, no third party has accepted duplicate reimbursement for your relocation expenses. The duplicate...

  5. 41 CFR 302-2.20 - What is a duplicate reimbursement disclosure statement?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false What is a duplicate reimbursement disclosure statement? 302-2.20 Section 302-2.20 Public Contracts and Property Management Federal... knowledge, no third party has accepted duplicate reimbursement for your relocation expenses. The duplicate...

  6. 41 CFR 302-2.20 - What is a duplicate reimbursement disclosure statement?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true What is a duplicate reimbursement disclosure statement? 302-2.20 Section 302-2.20 Public Contracts and Property Management Federal... knowledge, no third party has accepted duplicate reimbursement for your relocation expenses. The duplicate...

  7. Start-Up and Ongoing Practice Expenses of Behavioral Health and Primary Care Integration Interventions in the Advancing Care Together (ACT) Program.

    PubMed

    Wallace, Neal T; Cohen, Deborah J; Gunn, Rose; Beck, Arne; Melek, Steve; Bechtold, Donald; Green, Larry A

    2015-01-01

    Provide credible estimates of the start-up and ongoing effort and incremental practice expenses for the Advancing Care Together (ACT) behavioral health and primary care integration interventions. Expenditure data were collected from 10 practice intervention sites using an instrument with a standardized general format that could accommodate the unique elements of each intervention. Average start-up effort expenses were $44,076 and monthly ongoing effort expenses per patient were $40.39. Incremental expenses averaged $20,788 for start-up and $4.58 per patient for monthly ongoing activities. Variations in expenditures across practices reflect the differences in intervention specifics and organizational settings. Differences in effort to incremental expenditures reflect the extensive use of existing resources in implementing the interventions. ACT program incremental expenses suggest that widespread adoption would likely have a relatively modest effect on overall health systems expenditures. Practice effort expenses are not trivial and may pose barriers to adoption. Payers and purchasers interested in attaining widespread adoption of integrated care must consider external support to practices that accounts for both incremental and effort expense levels. Existing knowledge transfer mechanisms should be employed to minimize developmental start-up expenses and payment reform focused toward value-based, Triple Aim-oriented reimbursement and purchasing mechanisms are likely needed. © Copyright 2015 by the American Board of Family Medicine.

  8. 41 CFR 301-10.301 - How do I compute my mileage reimbursement?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false How do I compute my...-TRANSPORTATION EXPENSES Privately Owned Vehicle (POV) § 301-10.301 How do I compute my mileage reimbursement? You compute mileage reimbursement by multiplying the distance traveled, determined under § 301-10.302 of this...

  9. Payment or reimbursement for certain medical expenses for Camp Lejeune family members. Interim final rule.

    PubMed

    2014-09-24

    The Department of Veterans Affairs (VA) is promulgating regulations to implement statutory authority to provide payment or reimbursement for hospital care and medical services provided to certain veterans' family members who resided at Camp Lejeune, North Carolina, for at least 30 days during the period beginning on January 1, 1957, and ending on December 31, 1987. Under this rule, VA will reimburse family members, or pay providers, for medical expenses incurred as a result of certain illnesses and conditions that may be attributed to exposure to contaminated drinking water at Camp Lejeune during this time period. Payment or reimbursement will be made within the limitations set forth in statute and Camp Lejeune family members will receive hospital care and medical services that are consistent with the manner in which we provide hospital care and medical services to Camp Lejeune veterans.

  10. 41 CFR 302-17.3 - Types of moving expenses or allowances covered and general limitations.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...-RELOCATION INCOME TAX (RIT) ALLOWANCE § 302-17.3 Types of moving expenses or allowances covered and general... law authorizes reimbursement of additional income taxes resulting from certain moving expenses... actually paid or incurred, and are not allowable as a moving expense deduction for tax purposes. The types...

  11. 7 CFR 1230.38 - Compensation and reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... PROMOTION, RESEARCH, AND CONSUMER INFORMATION Pork Promotion, Research, and Consumer Information Order... expenses incurred by them in exercising their powers and duties under this subpart. Such expenses shall be...

  12. 41 CFR 301-11.12 - How does the type of lodging I select affect my reimbursement?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... lodging I select affect my reimbursement? 301-11.12 Section 301-11.12 Public Contracts and Property... 11-PER DIEM EXPENSES General Rules § 301-11.12 How does the type of lodging I select affect my... lodgings. (Hotel/motel, boarding house, etc.) You will be reimbursed the single occupancy rate. (b...

  13. What are estimated reimbursements for lower extremity prostheses capable of surgical and nonsurgical lengthening?

    PubMed

    Henderson, Eric R; Pepper, Andrew M; Letson, G Douglas

    2012-04-01

    Growing prostheses accommodate skeletally immature patients with bone tumors undergoing limb-preserving surgery. Early devices required surgical procedures for lengthening; recent devices lengthen without surgery. Expenses for newer expandable devices that lengthen without surgery are more than for their predecessors but overall reimbursement amounts are not known. We sought to determine reimbursement amounts associated with lengthening of growing prostheses requiring surgical and nonsurgical lengthening. We retrospectively reviewed 17 patients with growing prostheses requiring surgical expansion and eight patients with prostheses capable of nonsurgical expansion. Insurance documents were reviewed to determine the reimbursement for implantation, lengthening, and complications. Growth data were obtained from the literature. Mean reimbursement amounts of surgical and nonsurgical lengthenings were $9950 and $272, respectively. Estimated reimbursements associated with implantation of a growing prosthesis varied depending on age, sex, and location. The largest difference was found for 4-year-old boys with distal femoral replacement where reimbursement for expansion to maturity for surgical and nonsurgical lengthening prostheses would be $379,000 and $208,000, respectively. For children requiring more than one surgical expansion, net reimbursements were lower when a noninvasive lengthening device was used. Annual per-prosthesis maintenance reimbursements to address complications for surgical and nonsurgical lengthening prostheses were $3386 and $1856, respectively. This study showed that reimbursements for lengthening of growing endoprostheses capable of nonsurgical expansion may be less expensive in younger patients, particularly male patients undergoing distal femur replacement, than endoprostheses requiring surgical lengthening. Longer outcomes studies are required to see if reimbursements for complications differ between devices. Level III, economic and decision analysis. See the Guidelines for Authors for a complete description of levels of evidence.

  14. 23 CFR 140.801 - Purpose.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 23 Highways 1 2013-04-01 2013-04-01 false Purpose. 140.801 Section 140.801 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.801 Purpose. To establish the reimbursement criteria for Federal participation in...

  15. 23 CFR 140.801 - Purpose.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... 23 Highways 1 2010-04-01 2010-04-01 false Purpose. 140.801 Section 140.801 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.801 Purpose. To establish the reimbursement criteria for Federal participation in...

  16. 23 CFR 140.801 - Purpose.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 23 Highways 1 2011-04-01 2011-04-01 false Purpose. 140.801 Section 140.801 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.801 Purpose. To establish the reimbursement criteria for Federal participation in...

  17. 23 CFR 140.801 - Purpose.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 23 Highways 1 2014-04-01 2014-04-01 false Purpose. 140.801 Section 140.801 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.801 Purpose. To establish the reimbursement criteria for Federal participation in...

  18. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    .... (2) The actual or reasonably approximate amount expended by an employee in purchasing, laundering or... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a...

  19. 41 CFR 301-12.2 - What baggage expenses may my agency pay?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What baggage expenses may my agency pay? 301-12.2 Section 301-12.2 Public Contracts and Property Management Federal Travel... § 301-12.2 What baggage expenses may my agency pay? Your agency may reimburse expenses related to...

  20. 48 CFR 6104.401 - Scope [Rule 401].

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... SERVICES ADMINISTRATION TRAVEL AND RELOCATION EXPENSES CASES 6104.401 Scope [Rule 401]. (a) Authority... travel or relocation expenses. 31 U.S.C. 3702 vests the authority to settle these claims in the...: (1) Claims for reimbursement of expenses incurred while on official temporary duty travel; and (2...

  1. Commentary on the reimbursement paradox.

    PubMed

    Reaven, Nancy L; Rosenbloom, Judy

    2009-07-01

    Reimbursement policies are a critical step in the incorporation of new technologies and therapies into the clinical armamentarium. Reimbursement is an umbrella concept describing the process to manage and pay for healthcare services, including benefit coverage, coding, and payment processes. The technologies and services used in therapeutic temperature management are not directly reimbursed, leading to challenges by hospitals and physicians that the services are too expensive to use. The reimbursement models used in the United States make it increasingly difficult for new technologies and therapies to gain direct reimbursement, part of a strategy by insurers, including Medicare and private insurance companies, to manage access to health care services. Insurers, physicians, hospitals, and other providers face conflicting financial incentives in current reimbursement systems. Aligning the financial incentives underlying reimbursement systems is necessary to adequately support new technologies of merit.

  2. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a... or furnishes the facilities (such as free lunches or free housing), the amount paid to the employee...

  3. 24 CFR 1003.300 - Application requirements.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... pertinent to the application process. (b) Costs incurred by applicant. Costs incurred by an applicant prior... eligible ICDBG expenses. (c) HUD will not normally reimburse or recognize costs incurred before HUD... and approve written requests to recognize and reimburse costs incurred after submission of the...

  4. Statement of the Declaration of Istanbul Custodian Group Regarding Payments to Families of Deceased Organ Donors.

    PubMed

    Capron, Alexander Morgan; Delmonico, Francis L; Dominguez-Gil, Beatriz; Martin, Dominique Elizabeth; Danovitch, Gabriel M; Chapman, Jeremy

    2016-09-01

    Governmental and private programs that pay next of kin who give permission for the removal of their deceased relative's organs for transplantation exist in a number of countries. Such payments, which may be given to the relatives or paid directly for funeral expenses or hospital bills unrelated to being a donor, aim to increase the rate of donation. The Declaration of Istanbul Custodian Group-in alignment with the World Health Organization Guiding Principles and the Council of Europe Convention Against Trafficking in Human Organs-has adopted a new policy statement opposing such practices. Payment programs are unwise because they produce a lower rate of donations than in countries with voluntary, unpaid programs; associate deceased donation with being poor and marginal in society; undermine public trust in the determination of death; and raise doubts about fair allocation of organs. Most important, allowing families to receive money for donation from a deceased person, who is at no risk of harm, will make it impossible to sustain prohibitions on paying living donors, who are at risk. Payment programs are also unethical. Tying coverage for funeral expenses or healthcare costs to a family allowing organs to be procured is exploitative, not "charitable." Using payment to overcome reluctance to donate based on cultural or religious beliefs especially offends principles of liberty and dignity. Finally, while it is appropriate to make donation "financially neutral"-by reimbursing the added medical costs of evaluating and maintaining a patient as a potential donor-such reimbursement may never be conditioned on a family agreeing to donate.

  5. Administration: Attendance of Military and Civilian Personnel at Private Organization Meetings

    DTIC Science & Technology

    1983-12-01

    actual costs incurred by the sponsor of the meeting. b. Attendee and traveler should be aware that there are reimburs - able and nonreimbursable...registration fees and that all registration and admittance fees may not be reimbursable . Reimbursement for such fees will be determined by the orders...or substantial be authorized attendance in a permissive TDY status without payment of travel expenses, per diem, or other reimbursable entitlements

  6. 78 FR 36035 - Proposed Information Collection Activity: [Beneficiary Travel Mileage Reimbursement Application...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-06-14

    ... Activity: [Beneficiary Travel Mileage Reimbursement Application Form]; Comment Request AGENCY: Veterans... qualified Veterans or other claimants who incur expense in traveling to healthcare. DATES: Written comments...: [email protected] . Please refer to ``OMB Control No. 2900--NEW (Beneficiary Travel Mileage...

  7. 7 CFR 1212.45 - Reimbursement and attendance.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... RESEARCH, PROMOTION, CONSUMER EDUCATION AND INDUSTRY INFORMATION ORDER Honey Packers and Importers Research, Promotion, Consumer Education, and Industry Information Order Honey Packers and Importers Board § 1212.45... compensation but will be reimbursed for reasonable travel expenses, as approved by the Board, that they incur...

  8. The Living Donor Lost Wages Trial: Study Rationale and Protocol.

    PubMed

    Rodrigue, James R; Fleishman, Aaron; Carroll, Michaela; Evenson, Amy R; Pavlakis, Martha; Mandelbrot, Didier A; Baliga, Prabhakar; Howard, David H; Schold, Jesse D

    2018-03-01

    This paper describes the background, rationale, and design of an NIH-funded, single-center study to test the impact of offering reimbursement for donor lost wages incurred during the post-nephrectomy recovery period on the live donor kidney transplant (LDKT) rate in newly evaluated kidney transplant candidates, to examine whether offering reimbursement for donor lost wages reduces racial disparity in LDKT rates, and to determine whether higher reimbursement amounts lead to higher LDKT rates. LDKT is the optimal treatment for renal failure. However, living kidney donation has declined in the past decade, particularly among men, younger adults, blacks, and low-income adults. There is evidence that donation-related costs may deter both transplant candidates and potential donors from considering LDKT. Lost wages is a major source of financial loss for some living donors and, unlike travel and lodging expenses, is not reimbursed by financial assistance programs. The study addresses the transplant community's call to reduce the financial burden of living donation and examine its impact on LDKT rates. Findings have the potential to influence policy, clinical practice, LDKT access, and income-related and racial disparities in LDKT and living donation.

  9. Reimbursement rates and policies for primary molar pit-and-fissure sealants across state Medicaid programs.

    PubMed

    Chi, Donald L; Singh, Jennifer

    2013-11-01

    Little is known about Medicaid policies regarding reimbursement for placement of sealants on primary molars. The authors identified Medicaid programs that reimbursed dentists for placing primary molar sealants and hypothesized that these programs had higher reimbursement rates than did state programs that did not reimburse for primary molar sealants. The authors obtained Medicaid reimbursement data from online fee schedules and determined whether each state Medicaid program reimbursed for primary molar sealants (no or yes). The outcome measure was the reimbursement rate for permanent tooth sealants (calculated in 2012 U.S. dollars). The authors compared mean reimbursement rates by using the t test (α = .05). Seventeen Medicaid programs reimbursed dentists for placing primary molar sealants (34 percent), and the mean reimbursement rate was $27.57 (range, $16.00 [Maine] to $49.68 [Alaska]). All 50 programs reimbursed dentists for placement of sealants on permanent teeth. The mean reimbursement for permanent tooth sealants was significantly higher in programs that reimbursed for primary molar sealants than in programs that did not ($28.51 and $23.67, respectively; P = .03). Most state Medicaid programs do not reimburse dentists for placing sealants on primary molars, but programs that do so have significantly higher reimbursement rates. Medicaid reimbursement rates are related to dentists' participation in Medicaid and children's dental care use. Reimbursement for placement of sealants on primary molars is a proxy for Medicaid program generosity.

  10. 20 CFR 341.5 - Amount of reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... paid by a railroad or other person directly to the doctor, clinic or hospital that provided the medical... and hospital expenses that the employee incurred because of his or her injury. These expenses are... membership in a medical or hospital plan or association. But such expenses are not deductible if they are not...

  11. 41 CFR 302-5.18 - May I retain any balance left over from my househunting reimbursement if my lump sum is more than...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false May I retain any balance left over from my househunting reimbursement if my lump sum is more than adequate to cover my... Expenses § 302-5.18 May I retain any balance left over from my househunting reimbursement if my lump sum is...

  12. 41 CFR 302-5.18 - May I retain any balance left over from my househunting reimbursement if my lump sum is more than...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false May I retain any balance left over from my househunting reimbursement if my lump sum is more than adequate to cover my... Expenses § 302-5.18 May I retain any balance left over from my househunting reimbursement if my lump sum is...

  13. 41 CFR 302-5.18 - May I retain any balance left over from my househunting reimbursement if my lump sum is more than...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... 41 Public Contracts and Property Management 4 2013-07-01 2012-07-01 true May I retain any balance left over from my househunting reimbursement if my lump sum is more than adequate to cover my... Expenses § 302-5.18 May I retain any balance left over from my househunting reimbursement if my lump sum is...

  14. Disparity in reimbursement for tuberculosis care among different health insurance schemes: evidence from three counties in central China.

    PubMed

    Pan, Yao; Chen, Shanquan; Chen, Manli; Zhang, Pei; Long, Qian; Xiang, Li; Lucas, Henry

    2016-01-27

    Health inequity is an important issue all around the world. The Chinese basic medical security system comprises three major insurance schemes, namely the Urban Employee Basic Medical Insurance (UEBMI), the Urban Resident Basic Medical Insurance (URBMI), and the New Cooperative Medical Scheme (NCMS). Little research has been conducted to look into the disparity in payments among the health insurance schemes in China. In this study, we aimed to evaluate the disparity in reimbursements for tuberculosis (TB) care among the abovementioned health insurance schemes. This study uses a World Health Organization (WHO) framework to analyze the disparities and equity relating to the three dimensions of health insurance: population coverage, the range of services covered, and the extent to which costs are covered. Each of the health insurance scheme's policies were categorized and analyzed. An analysis of the claims database of all hospitalizations reimbursed from 2010 to 2012 in three counties of Yichang city (YC), which included 1506 discharges, was conducted to identify the differences in reimbursement rates and out-of-pocket (OOP) expenses among the health insurance schemes. Tuberculosis patients had various inpatient expenses depending on which scheme they were covered by (TB patients covered by the NCMS have less inpatient expenses than those who were covered by the URBMI, who have less inpatient expenses than those covered by the UEBMI). We found a significant horizontal inequity of healthcare utilization among the lower socioeconomic groups. In terms of financial inequity, TB patients who earned less paid more. The NCMS provides modest financial protection, based on income. Overall, TB patients from lower socioeconomic groups were the most vulnerable. There are large disparities in reimbursement for TB care among the three health insurance schemes and this, in turn, hampers TB control. Reducing the gap in health outcomes between the three health insurance schemes in China should be a focus of TB care and control. Achieving equity through integrated policies that avoid discrimination is likely to be effective.

  15. 41 CFR 101-39.207 - Reimbursement for services.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... sufficient to recover applicable costs. Failure by using agencies to reimburse GSA for vehicle services will... or neglect. (e) Agencies may be charged for recovery of expenses for repairs or services to GSA IFMS... services. 101-39.207 Section 101-39.207 Public Contracts and Property Management Federal Property...

  16. 41 CFR 301-52.7 - When must I submit my travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel claim? 301-52.7 Section 301-52.7 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.7 When must I submit my travel...

  17. Medical service provider networks.

    PubMed

    Mougeot, Michel; Naegelen, Florence

    2018-05-17

    In many countries, health insurers or health plans choose to contract either with any willing providers or with preferred providers. We compare these mechanisms when two medical services are imperfect substitutes in demand and are supplied by two different firms. In both cases, the reimbursement is higher when patients select the in-network provider(s). We show that these mechanisms yield lower prices, lower providers' and insurer's profits, and lower expense than in the uniform-reimbursement case. Whatever the degree of product differentiation, a not-for-profit insurer should prefer selective contracting and select a reimbursement such that the out-of-pocket expense is null. Although all providers join the network under any-willing-provider contracting in the absence of third-party payment, an asymmetric equilibrium may exist when this billing arrangement is implemented. Copyright © 2018 John Wiley & Sons, Ltd.

  18. 41 CFR 60-1.11 - Payment or reimbursement of membership fees and other expenses to private clubs.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 1 2011-07-01 2009-07-01 true Payment or reimbursement... Property Management Other Provisions Relating to Public Contracts OFFICE OF FEDERAL CONTRACT COMPLIANCE... organizations shall ensure that the policy or practice is administered without regard to the race, color...

  19. 77 FR 65674 - Solicitation for Members of the NOAA Science Advisory Board

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-10-30

    ... standards applicable to SGEs. Members are reimbursed for actual and reasonable travel and per diem expenses incurred in performing such duties but will not be reimbursed for their time. As a Federal Advisory... sectors of U.S. society. The SAB meets in person three times each year, exclusive of teleconferences or...

  20. Comparative Financial Statistics for Pennsylvania Community Colleges. Maury Overholt Report. Eleventh Annual Report.

    ERIC Educational Resources Information Center

    Overholt, Maurice C.

    Prepared to assist Pennsylvania community colleges in analyzing their financial performance in relation to their peers, this report contains financial data for the years 1984-85 to 1991-92. Section I examines reimbursement requests for 1989-90 in terms of enrollments, operating reimbursements for operating and stipend expenses, and capital…

  1. Comparative Financial Statistics for Pennsylvania Community Colleges. Maury Overholt Report. [Twelfth Annual Report.

    ERIC Educational Resources Information Center

    Knepp, Kay, Comp.

    Prepared to assist Pennsylvania community colleges in analyzing their financial performance in relation to their peers, this report contains financial data for the years 1984-85 to 1992-93. Section I examines reimbursement requests for 1990-91 in terms of enrollments, operating reimbursements for operating and stipend expenses, and capital…

  2. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  3. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  4. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  5. 41 CFR 301-52.1 - Must I file a travel claim?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false Must I file a travel... System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.1 Must I file a travel claim? Yes. ...

  6. Proprietary hospitals in cost containment.

    PubMed

    Jones, D A

    1985-08-23

    Any effort to control the rise in health care costs must start with analyzing the causes, which are really quite simple. Most cost control efforts fail because they do not address the causes. The causes are large subsidies in several forms that send a false message that health care is free and should be used abundantly, and expansive reimbursement programs that reward inefficient providers with higher payments. This combination of demand stimulation and cost-plus reimbursement produced the world's most expensive health care delivery system and strident calls for reform. A long overdue change in public policy took effect October 1, 1983, when Medicare payments moved from cost-plus reimbursement to fixed, prospectively determined prices. Because it addressed one of the causes of medical inflation, this change has been effective in slowing the rise in Medicare expenditures. Sponsorship of a hospital is not a determinant of its cost-effectiveness. There are examples of efficient and inefficient hospitals in both the voluntary and the investor-owned or taxpaying hospitals. The determining factor is the will of management to keep costs under control.

  7. Hospital Economics of Primary THA Decreasing Reimbursement and Increasing Cost, 1990 to 2008

    PubMed Central

    Rana, Adam J.; Healy, William L.

    2010-01-01

    Background The introduction of new technology has increased the hospital cost of THA. Considering the impending epidemic of hip osteoarthritis in the United States, the projections of THA prevalence, and national cost-containment initiatives, we are concerned about the decreasing economic feasibility of hospitals providing THA. Questions/purposes We compared the hospital cost, reimbursement, and profit/loss of THA over the 1990 to 2008 time period. Methods We reviewed the hospital accounting records of 104 patients in 1990 and 269 patients in 2008 who underwent a unilateral primary THA. Hospital revenue, hospital expenses, and hospital profit (loss) for THA were evaluated and compared in 1990, 1995, and 2008. Results From 1990 to 2008, hospital payment for primary THA increased 29% in actual dollars, whereas inflation increased 58%. Lahey Clinic converted a $3848 loss per case on Medicare fee for service, primary THA in 1990 to a $2486 profit per case in 1995 to a $2359 profit per case in 2008. This improvement was associated with a decrease in inflation-adjusted revenue from 1995 to 2008 and implementation of cost control programs that reduced hospital expenses. Reduction of length of stay and implant costs were the most important drivers of expense reduction. In addition, the managed Medicare patient subgroup reported a per case profit of only $650 in 2008. Conclusions If hospital revenue for THA decreases to managed Medicare levels, it will be difficult to make a profit on THA. The use of technologic enhancements for THA add to the cost problem in this era of healthcare reform. Hospitals and surgeons should collaborate to deliver THA at a profit so it will be available to all patients. Government healthcare administrators and health insurance payers should provide adequate reimbursement for hospitals and surgeons to continue delivery of high-quality THAs. Level of Evidence Level III, economic and decision analysis. See Guidelines for Authors for a complete description of levels of evidence. PMID:20809168

  8. Hospital economics of primary THA decreasing reimbursement and increasing cost, 1990 to 2008.

    PubMed

    Rana, Adam J; Iorio, Richard; Healy, William L

    2011-02-01

    The introduction of new technology has increased the hospital cost of THA. Considering the impending epidemic of hip osteoarthritis in the United States, the projections of THA prevalence, and national cost-containment initiatives, we are concerned about the decreasing economic feasibility of hospitals providing THA. We compared the hospital cost, reimbursement, and profit/loss of THA over the 1990 to 2008 time period. We reviewed the hospital accounting records of 104 patients in 1990 and 269 patients in 2008 who underwent a unilateral primary THA. Hospital revenue, hospital expenses, and hospital profit (loss) for THA were evaluated and compared in 1990, 1995, and 2008. From 1990 to 2008, hospital payment for primary THA increased 29% in actual dollars, whereas inflation increased 58%. Lahey Clinic converted a $3848 loss per case on Medicare fee for service, primary THA in 1990 to a $2486 profit per case in 1995 to a $2359 profit per case in 2008. This improvement was associated with a decrease in inflation-adjusted revenue from 1995 to 2008 and implementation of cost control programs that reduced hospital expenses. Reduction of length of stay and implant costs were the most important drivers of expense reduction. In addition, the managed Medicare patient subgroup reported a per case profit of only $650 in 2008. If hospital revenue for THA decreases to managed Medicare levels, it will be difficult to make a profit on THA. The use of technologic enhancements for THA add to the cost problem in this era of healthcare reform. Hospitals and surgeons should collaborate to deliver THA at a profit so it will be available to all patients. Government healthcare administrators and health insurance payers should provide adequate reimbursement for hospitals and surgeons to continue delivery of high-quality THAs. Level III, economic and decision analysis. See Guidelines for Authors for a complete description of levels of evidence.

  9. 41 CFR 302-11.306 - How can I know if my expenses are reasonable and will be reimbursed by the Government?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... TRANSACTION ALLOWANCES 11-ALLOWANCES FOR EXPENSES INCURRED IN CONNECTION WITH RESIDENCE TRANSACTIONS Request... locality in which your expenses will be incurred and request: (a) The current schedule of closing costs... and practices with respect to charging of closing costs which relate to either your sale or purchase...

  10. 41 CFR 304-9.5 - What if the employee is compensated by a donor and by us for the same expenses?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What if the employee is compensated by a donor and by us for the same expenses? 304-9.5 Section 304-9.5 Public Contracts and Property... a donor and by us for the same expenses? If you reimburse an employee for expenses that are also...

  11. 41 CFR 304-9.5 - What if the employee is compensated by a donor and by us for the same expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false What if the employee is compensated by a donor and by us for the same expenses? 304-9.5 Section 304-9.5 Public Contracts and Property... a donor and by us for the same expenses? If you reimburse an employee for expenses that are also...

  12. 42 CFR 413.153 - Interest expense.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 42 Public Health 2 2012-10-01 2012-10-01 false Interest expense. 413.153 Section 413.153 Public... PRINCIPLES OF REASONABLE COST REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR SKILLED NURSING FACILITIES Capital-Related Costs § 413.153 Interest...

  13. 42 CFR 413.153 - Interest expense.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 42 Public Health 2 2011-10-01 2011-10-01 false Interest expense. 413.153 Section 413.153 Public... PRINCIPLES OF REASONABLE COST REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR SKILLED NURSING FACILITIES Capital-Related Costs § 413.153 Interest...

  14. 42 CFR 413.153 - Interest expense.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 42 Public Health 2 2014-10-01 2014-10-01 false Interest expense. 413.153 Section 413.153 Public... PRINCIPLES OF REASONABLE COST REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR SKILLED NURSING FACILITIES Capital-Related Costs § 413.153 Interest...

  15. 42 CFR 413.153 - Interest expense.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 42 Public Health 2 2010-10-01 2010-10-01 false Interest expense. 413.153 Section 413.153 Public... PRINCIPLES OF REASONABLE COST REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR SKILLED NURSING FACILITIES Capital-Related Costs § 413.153 Interest...

  16. 42 CFR 413.153 - Interest expense.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 42 Public Health 2 2013-10-01 2013-10-01 false Interest expense. 413.153 Section 413.153 Public... PRINCIPLES OF REASONABLE COST REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR SKILLED NURSING FACILITIES Capital-Related Costs § 413.153 Interest...

  17. 78 FR 46502 - Reimbursed Entertainment Expenses

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-08-01

    ..., food, or beverage expenses--(A) Introduction. In the case of any expenditure for entertainment... DEPARTMENT OF THE TREASURY Internal Revenue Service 26 CFR Part 1 [TD 9625] RIN 1545-BI83...: Effective Date: These regulations are effective on August 1, 2013. Applicability Date: For date of...

  18. 41 CFR 60-1.11 - Payment or reimbursement of membership fees and other expenses to private clubs.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ..., religion, sex, or national origin of employees. (2) Payment or reimbursement by contractors of membership... bars, restricts or limits its membership on the basis of race, color, sex, religion, or national origin..., color, religion, sex, or national origin. OFCCP shall provide the contractor with the opportunity to...

  19. 41 CFR 60-1.11 - Payment or reimbursement of membership fees and other expenses to private clubs.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ..., religion, sex, or national origin of employees. (2) Payment or reimbursement by contractors of membership... bars, restricts or limits its membership on the basis of race, color, sex, religion, or national origin..., color, religion, sex, or national origin. OFCCP shall provide the contractor with the opportunity to...

  20. 41 CFR 60-1.11 - Payment or reimbursement of membership fees and other expenses to private clubs.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ..., religion, sex, or national origin of employees. (2) Payment or reimbursement by contractors of membership... bars, restricts or limits its membership on the basis of race, color, sex, religion, or national origin..., color, religion, sex, or national origin. OFCCP shall provide the contractor with the opportunity to...

  1. 41 CFR 301-74.25 - May we reimburse travelers for an advanced payment of a conference or training registration fee?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May we reimburse... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL... have approved their travel to that event, and they submit a proper claim for the expenses incurred...

  2. 41 CFR 301-74.25 - May we reimburse travelers for an advanced payment of a conference or training registration fee?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May we reimburse... Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL... have approved their travel to that event, and they submit a proper claim for the expenses incurred...

  3. 41 CFR 60-1.11 - Payment or reimbursement of membership fees and other expenses to private clubs.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ..., religion, sex, or national origin of employees. (2) Payment or reimbursement by contractors of membership... bars, restricts or limits its membership on the basis of race, color, sex, religion, or national origin..., color, religion, sex, or national origin. OFCCP shall provide the contractor with the opportunity to...

  4. 78 FR 38808 - Proposed Collection; Comment Request for Regulation Project

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-06-27

    ... 1995, Public Law 104-13 (44 U.S.C. 3506(c)(2)(A)). Currently, the IRS is soliciting comments concerning employee business expenses reporting and withholding on employee business expense reimbursements and... through the internet, at [email protected] . SUPPLEMENTARY INFORMATION: Title: Employee Business...

  5. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  6. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  7. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  8. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  9. 41 CFR 301-10.451 - May I be reimbursed for the cost of collision damage waiver (CDW) or theft insurance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... ALLOWABLE TRAVEL EXPENSES 10-TRANSPORTATION EXPENSES Special Conveyances Rental Automobiles § 301-10.451 May... Government includes full coverage insurance for damages resulting from an accident while performing official... cause extreme difficulty for an employee involved in an accident. ...

  10. 41 CFR 301-51.103 - What is my liability if I lose a GTR?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... I lose a GTR? 301-51.103 Section 301-51.103 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Paying for Common Carrier Transportation...

  11. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  12. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  13. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  14. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  15. 41 CFR 301-51.202 - When must I account for my advance?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... my advance? 301-51.202 Section 301-51.202 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 51-PAYING TRAVEL EXPENSES Receiving Travel Advances § 301-51.202 When...

  16. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  17. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  18. 29 CFR 553.106 - Payment of expenses, benefits, or fees.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... payment for expenses without being deemed an employee for purposes of the FLSA. A school guard does not become an employee because he or she receives a uniform allowance, or reimbursement for reasonable... service. (A uniform allowance must be reasonably limited to relieving the volunteer of the cost of...

  19. 76 FR 9612 - Agency Information Collection Activities: Proposed Collection; Comment Request

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-02-18

    ...: Contractors, consultants and invited NRC travelers who travel in the course of conducting business for the NRC... reimbursed for their travel expenses. The information collected includes the name, address, social security... expenses essential to the transaction of official business for an approved trip. Submit, by April 19, 2011...

  20. 29 CFR 778.217 - Reimbursement for expenses.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... expended by an employee in purchasing supplies, tools, materials, or equipment on behalf of his employer... approximate amount expended by an employee, who is traveling “over the road” on his employer's business, for... expenses, such as taxicab fares, incurred while traveling on the employer's business. (4) “Supper money”, a...

  1. Problems in Navy Reimbursable Accounting

    DTIC Science & Technology

    1990-12-01

    and relies heavily on the cost accounting function to accurately log expenses against the correct job order number. These factors, coupled with the...complete funding documents. * Failure to follow regulations. * Cost transfer problems. * DOD accounting policy change and its impact on intra...by an amount equal to the lost (expired) reimbursable funds from the previous fiscal year. 4. The Importance of Cost Accounting In order to

  2. 26 CFR 1.62-2 - Reimbursements and other expense allowance arrangements.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... wages or other compensation (e.g., the number of hours worked, miles traveled, or pieces produced) meets... travel substantiated in accordance with paragraph (e) of this section. Employee C substantiates six days.... Employer X reimburses Employee C $840 for the six days of travel away from home (2×(120%×$100)+4×(120%×$125...

  3. 41 CFR 302-2.6 - May I be reimbursed for relocation expenses if I relocate to a new official station that is less...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false May I be reimbursed for... duty station? 302-2.6 Section 302-2.6 Public Contracts and Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 2-EMPLOYEES ELIGIBILITY REQUIREMENTS General Rules § 302...

  4. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  5. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  6. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  7. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  8. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  9. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  10. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  11. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  12. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  13. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  14. 41 CFR 301-52.18 - Within how many calendar days after I submit a travel claim must my agency notify me of any error...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... days after I submit a travel claim must my agency notify me of any error that would prevent payment... Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 52-CLAIMING REIMBURSEMENT § 301-52.18 Within...

  15. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  16. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  17. 41 CFR 301-52.17 - Within how many calendar days after I submit a proper travel claim must my agency reimburse my...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... the time and date of receipt by your agency. Your agency could consider travel claims electronically... days after I submit a proper travel claim must my agency reimburse my allowable expenses? 301-52.17 Section 301-52.17 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY...

  18. 41 CFR 301-71.204 - Within how many calendar days after the submission of a proper travel claim must we reimburse the...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... annotated with the time and date of receipt by the agency. You could consider travel claims electronically... days after the submission of a proper travel claim must we reimburse the employee's allowable expenses? 301-71.204 Section 301-71.204 Public Contracts and Property Management Federal Travel Regulation...

  19. 26 CFR 1.82-1 - Payments for or reimbursements of expenses of moving from one residence to another residence...

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... reimbursement or payment. For purposes of this section, amounts are considered as being received or accrued by... received or treated as received by him. Thus, for example, if an employer moves an employee's household goods and personal effects from the employee's old resident to his new residence using the employer's...

  20. Hipoglicemiantes Orais Para Diabetes Mellitus Tipo 2: Comparação de Preços no Brasil e em Outros Sistemas Universais de Saúde.

    PubMed

    de Oliveira, Gustavo L A; Izidoro, Jans B; Ferré, Felipe; E Sousa, Samuel R A; Acurcio, Francisco A

    2018-06-20

    To estimate the average price of oral hypoglycemic agents provided by the Brazilian health system (SUS) and to compare them to other public health systems. Cross-sectional study about drug prices purchased by Belo Horizonte (municipal level), Minas Gerais (state level) and federal institutions in January and February of 2014. Average prices were calculated by defined daily dosage (DDD) and were compared to the management levels and the program "Aqui Tem Farmácia Popular" (ATFP). For international comparison, reimbursement values from Spain, Portugal, the United Kingdom and Canada (Province of Quebec) were used. Belo Horizonte had higher average prices than Minas Gerais. In general, essential oral hypoglycemic agents purchased by the SUS had lower prices than ATFP. For example, glibenclamide 5 mg was 1.023% more expensive. Metformin purchased by ATFP was more expensive than by SUS. Eight drugs purchased by SUS had average values above the respective Brazilian price ceiling. As an international comparison, SUS had lower average prices for glibenclamide and metformin. In ATFP, metformin was more expensive than in other countries, while glibenclamide was cheaper than Portugal only. The municipal management level had higher average prices than state level. Oral hypoglycemic agents purchased by SUS are predominantly cheaper than ATFP. Average prices paid by SUS are lower, while the prices paid by ATFP are higher than the reimbursed amounts from other countries. Copyright © 2018. Published by Elsevier Inc.

  1. 26 CFR 1.62-1T - Adjusted gross income (temporary).

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ..., cooperative bank or homestead association as a penalty for premature withdrawal of funds from a time savings... business expenses for meals and entertainment. If— (i) The facts and circumstances do not make clear— (A) That a reimbursement does not apply to business expenses for meals or entertainment, or (B) The amount...

  2. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... 41 Public Contracts and Property Management 4 2012-07-01 2012-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  3. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  4. 41 CFR 302-2.20 - May I receive an advance of funds for my travel and transportation expenses?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... 41 Public Contracts and Property Management 4 2011-07-01 2011-07-01 false May I receive an advance... Property Management Federal Travel Regulation System RELOCATION ALLOWANCES INTRODUCTION 2-EMPLOYEES... knowledge, no third party has accepted duplicate reimbursement for your relocation expenses. The duplicate...

  5. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... 41 Public Contracts and Property Management 4 2014-07-01 2014-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  6. 45 CFR 1220.2-2 - Part-time volunteers.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 45 Public Welfare 4 2014-10-01 2014-10-01 false Part-time volunteers. 1220.2-2 Section 1220.2-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Criminal Proceedings § 1220.2-2 Part-time volunteers. (a) With respect to a part-time volunteer, ACTION will reimburse a sponsor for the reasonable expenses it incurs...

  7. 45 CFR 1220.3-2 - Part-time volunteers.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 45 Public Welfare 4 2011-10-01 2011-10-01 false Part-time volunteers. 1220.3-2 Section 1220.3-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Civil and Administrative Proceedings § 1220.3-2 Part-time volunteers. ACTION will reimburse sponsors for the reasonable expenses incidental to the defense of part-time...

  8. 45 CFR 1220.2-2 - Part-time volunteers.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 45 Public Welfare 4 2011-10-01 2011-10-01 false Part-time volunteers. 1220.2-2 Section 1220.2-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Criminal Proceedings § 1220.2-2 Part-time volunteers. (a) With respect to a part-time volunteer, ACTION will reimburse a sponsor for the reasonable expenses it incurs...

  9. 45 CFR 1220.3-2 - Part-time volunteers.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... 45 Public Welfare 4 2014-10-01 2014-10-01 false Part-time volunteers. 1220.3-2 Section 1220.3-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Civil and Administrative Proceedings § 1220.3-2 Part-time volunteers. ACTION will reimburse sponsors for the reasonable expenses incidental to the defense of part-time...

  10. 45 CFR 1220.2-2 - Part-time volunteers.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 45 Public Welfare 4 2013-10-01 2013-10-01 false Part-time volunteers. 1220.2-2 Section 1220.2-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Criminal Proceedings § 1220.2-2 Part-time volunteers. (a) With respect to a part-time volunteer, ACTION will reimburse a sponsor for the reasonable expenses it incurs...

  11. 45 CFR 1220.3-2 - Part-time volunteers.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 45 Public Welfare 4 2012-10-01 2012-10-01 false Part-time volunteers. 1220.3-2 Section 1220.3-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Civil and Administrative Proceedings § 1220.3-2 Part-time volunteers. ACTION will reimburse sponsors for the reasonable expenses incidental to the defense of part-time...

  12. 45 CFR 1220.2-2 - Part-time volunteers.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... 45 Public Welfare 4 2012-10-01 2012-10-01 false Part-time volunteers. 1220.2-2 Section 1220.2-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Criminal Proceedings § 1220.2-2 Part-time volunteers. (a) With respect to a part-time volunteer, ACTION will reimburse a sponsor for the reasonable expenses it incurs...

  13. 45 CFR 1220.3-2 - Part-time volunteers.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... 45 Public Welfare 4 2013-10-01 2013-10-01 false Part-time volunteers. 1220.3-2 Section 1220.3-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Civil and Administrative Proceedings § 1220.3-2 Part-time volunteers. ACTION will reimburse sponsors for the reasonable expenses incidental to the defense of part-time...

  14. 75 FR 40029 - Proposed Collection; Comment Request for Regulation Project

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-07-13

    ... Reduction Act of 1995, Public Law 104-13 (44 U.S.C. 3506(c)(2)(A)). Currently, the IRS is soliciting comments concerning an existing final and temporary regulations, EE-113-90 (TD 8324), Employee Business Expenses Reporting and Withholding on Employee Business Expense Reimbursements and Allowances (Sec. 1.62-2...

  15. 41 CFR 302-11.7 - When are expenses for my settlement of an unexpired lease reimbursable?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false When are expenses for my... Management Federal Travel Regulation System RELOCATION ALLOWANCES RESIDENCE TRANSACTION ALLOWANCES 11... promptly after you have definite knowledge of your transfer; or (d) The broker's fees or advertising...

  16. 45 CFR 1220.3-2 - Part-time volunteers.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 4 2010-10-01 2010-10-01 false Part-time volunteers. 1220.3-2 Section 1220.3-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Civil and Administrative Proceedings § 1220.3-2 Part-time volunteers. ACTION will reimburse sponsors for the reasonable expenses incidental to the defense of part-time...

  17. 45 CFR 1220.2-2 - Part-time volunteers.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 4 2010-10-01 2010-10-01 false Part-time volunteers. 1220.2-2 Section 1220.2-2... SERVICE PAYMENT OF VOLUNTEER LEGAL EXPENSES Criminal Proceedings § 1220.2-2 Part-time volunteers. (a) With respect to a part-time volunteer, ACTION will reimburse a sponsor for the reasonable expenses it incurs...

  18. Hospital response to a global budget program under universal health insurance in Taiwan.

    PubMed

    Cheng, Shou-Hsia; Chen, Chi-Chen; Chang, Wei-Ling

    2009-10-01

    Global budget programs are utilized in many countries to control soaring healthcare expenditures. The present study was designed to evaluate the responses of Taiwanese hospitals to a new global budget program implemented in 2002. Using data obtained from the Bureau of National Health Insurance (NHI) and two nationwide surveys conducted before and after the global budget program, changes in the length of stay, treatment intensity, insurance claims, and out-of-pocket fees were compared in 2002 and 2004. The analysis was conducted using the Generalized Estimating Equations (GEEs) method. Regression models revealed that implementation of the global budget was followed by a 7% increase in length of stay and a 15% increase in the number of prescribed procedures and medications per admission. The claim expenses increased by 14%, and out-of-pocket fees per admission increased by 6%. Among the hospitals, no coalition action was found during the study period. In the present study, it appears that hospitals attempted to increase per-case expense claims to protect their reimbursement from possible discounts under a global budget cap. How Taiwanese hospitals respond to this challenge in the future deserves continued, long-term observation.

  19. Comparing Maternal Services Utilization and Expense Reimbursement before and after the Adjustment of the New Rural Cooperative Medical Scheme Policy in Rural China

    PubMed Central

    You, Hua; Gu, Hai; Ning, Weiqing; Zhou, Hua; Dong, Hengjin

    2016-01-01

    Background The New Rural Cooperative Medical Scheme (NCMS) includes a maternal care benefits package that is associated with increasing maternal health services. The local compensation policies have been frequently adjusted in recent years. This study examined the association between the NCMS maternal-services policy adjustment and expense reimbursement in Yuyao, China. Methods Two household surveys were conducted in Yuyao in 2008 and 2011 (before and after the NCMS policy adjustment, respectively). Local women (N = 154) who had delivery history in the past three years were recruited. A questionnaire was used to collect information about delivery history, maternal health services utilization (prenatal care, postnatal care, and the grade of delivery institutions), NCMS participation, and reimbursement status. Logistic regression analyses were used to predict the association between policy adjustment and maternal health utilization and the association between policy adjustment and out-of-pocket proportion. Next, t-tests and covariance analyses adjusting for household income were used to compare the out-of-pocket proportion between 2008 and 2011. Results Results revealed that compensation policy adjustment was associated with an increase in postnatal visits (adjusted OR = 3.32, p = 0.009) and the use of second level or above institutions for delivery (adjusted OR = 2.32, p = 0.03) among participants. In 2008, only 9.1% of pregnant women received reimbursement from the NCMS; however, this rate increased to 36.8% in 2011. After policy adjustment, there were no significant changes in the proportion of out-of-pocket expenses shared in delivery fee (F = 0.24, p = 0.63) and in household income (F = 0.46, p = 0.50). Conclusions Financial compensation increase improved maternal health services utilization; however, this effect was limited. Although the reimbursement rate was raised, the out-of-pocket proportion was not significant changed; therefore, the compensation design scheme must be adjusted in practice. PMID:27388439

  20. 7 CFR 1486.403 - What expenditures may CCC reimburse under the program?

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 7 Agriculture 10 2013-01-01 2013-01-01 false What expenditures may CCC reimburse under the program... Contributions and Reimbursements § 1486.403 What expenditures may CCC reimburse under the program? (a) A... section, CCC will reimburse, in whole or in part, the cost of: (1) Salaries and benefits of the Recipient...

  1. 7 CFR 1486.403 - What expenditures may CCC reimburse under the program?

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... 7 Agriculture 10 2011-01-01 2011-01-01 false What expenditures may CCC reimburse under the program... MARKETS PROGRAM Contributions and Reimbursements § 1486.403 What expenditures may CCC reimburse under the... paragraph (a) of this section, CCC will reimburse, in whole or in part, the cost of: (1) Salaries and...

  2. 7 CFR 1486.403 - What expenditures may CCC reimburse under the program?

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 7 Agriculture 10 2012-01-01 2012-01-01 false What expenditures may CCC reimburse under the program... Contributions and Reimbursements § 1486.403 What expenditures may CCC reimburse under the program? (a) A... section, CCC will reimburse, in whole or in part, the cost of: (1) Salaries and benefits of the Recipient...

  3. 14 CFR Appendix to Part 331 - Application Form for Reimbursement Under Section 185 of Public Law 109-115

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... for the use of management, for the periods 1999 through 2005, that show your actual financial results... expenses, or special expenses (as described in the section captioned “What information must operators or... above information and all attached documents as true and accurate under penalty of law, and acknowledge...

  4. 7 CFR 220.10 - Effective date for reimbursement.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ..., DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SCHOOL BREAKFAST PROGRAM § 220.10 Effective date for reimbursement. Reimbursement payments under the School Breakfast Program may be made only to School Food... execution of the agreement. Such payments may include reimbursement in connection with breakfasts served in...

  5. 7 CFR 220.10 - Effective date for reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ..., DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SCHOOL BREAKFAST PROGRAM § 220.10 Effective date for reimbursement. Reimbursement payments under the School Breakfast Program may be made only to School Food... execution of the agreement. Such payments may include reimbursement in connection with breakfasts served in...

  6. 42 CFR 405.1803 - Intermediary determination and notice of amount of program reimbursement.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... program reimbursement. 405.1803 Section 405.1803 Public Health CENTERS FOR MEDICARE & MEDICAID SERVICES... Provider Reimbursement Determinations and Appeals § 405.1803 Intermediary determination and notice of amount of program reimbursement. (a) General requirement. Upon receipt of a provider's cost report, or...

  7. Financial incentives for cadaver organ donation: an ethical reappraisal.

    PubMed

    Arnold, Robert; Bartlett, Steven; Bernat, James; Colonna, John; Dafoe, Donald; Dubler, Nancy; Gruber, Scott; Kahn, Jeffrey; Luskin, Richard; Nathan, Howard; Orloff, Susan; Prottas, Jeffrey; Shapiro, Robyn; Ricordi, Camillo; Youngner, Stuart; Delmonico, Francis L

    2002-04-27

    A panel of ethicists, organ procurement organization executives, physicians, and surgeons was convened by the sponsorship of the American Society of Transplant Surgeons to determine whether an ethically acceptable pilot trial could be proposed to provide a financial incentive for a family to consent to the donation of organs from a deceased relative. An ethical methodology was developed that could be applied to any proposal for monetary compensation to elucidate its ethical acceptability. An inverse relationship between financial incentives for increasing the families' consent for cadaver donation that clearly would be ethically acceptable (e.g., a contribution to a charity chosen by the family or a reimbursement for funeral expenses) and those approaches that would more likely increase the rate of donation (e.g., direct payment or tax incentive) was evident. The panel was unanimously opposed to the exchange of money for cadaver donor organs because either a direct payment or tax incentive would violate the ideal standard of altruism in organ donation and unacceptably commercialize the value of human life by commodifying donated organs. However, a majority of the panel members supported reimbursement for funeral expenses or a charitable contribution as an ethically permissible approach. The panel concluded that the concept of the organ as a gift could be sustained by a funeral reimbursement or charitable contribution that conveyed the appreciation of society to the family for their donation. Depending on the amount of reimbursement provided for funeral expenses, this approach could be ethically distinguished from a direct payment, by their intrusion into the realm of altruism and voluntariness. We suggest that a pilot project be conducted to determine whether this kind of a financial incentive would be acceptable to the public and successful in increasing organ donation.

  8. HEALTHY study school food service revenue and expense report.

    PubMed

    Treviño, Roberto P; Pham, Trang; Mobley, Connie; Hartstein, Jill; El Ghormli, Laure; Songer, Thomas

    2012-09-01

    Food service directors have a concern that federal reimbursement is not meeting the demands of increasing costs of healthier meals. The purpose of this article is to report the food option changes and the annual revenues and expenses of the school food service environment. The HEALTHY study was a 3-year (2006 to 2009) randomized, cluster-designed trial conducted in 42 middle schools at 7 field centers. The schools selected had at least 50% of students who were eligible for free or reduced-price lunch or who belonged to a minority group. A randomly assigned half of the HEALTHY schools received a school health intervention program consisting of 4 integrated components: nutrition, physical activity, behavioral knowledge and skills, and social marketing. The nutrition component consisted of changing the meal plans to meet 5 nutrition goals. Revenue and expense data were collected from income statements, federal meal records, à la carte sale sheets, school store sale sheets, donated money/food records, and vending machines. Although more intervention schools reached the nutritional goals than control schools, revenues and expenses were not significantly different between groups. The HEALTHY study showed no adverse effect of school food policies on food service finances. © 2012, American School Health Association.

  9. HEALTHY Study School Food Service Revenue and Expense Report

    PubMed Central

    Treviño, Roberto P.; Pham, Trang; Mobley, Connie; Hartstein, Jill; El ghormli, Laure; Songer, Thomas

    2013-01-01

    BACKGROUND Food service directors have a concern that federal reimbursement is not meeting the demands of increasing costs of healthier meals. The purpose of this article is to report the food option changes and the annual revenues and expenses of the school food service environment. METHODS The HEALTHY study was a 3-year (2006 to 2009) randomized, cluster-designed trial conducted in 42 middle schools at 7 field centers. The schools selected had at least 50% of students who were eligible for free or reduced-price lunch or who belonged to a minority group. A randomly assigned half of the HEALTHY schools received a school health intervention program consisting of 4 integrated components: nutrition, physical activity, behavioral knowledge and skills, and social marketing. The nutrition component consisted of changing the meal plans to meet 5 nutrition goals. Revenue and expense data were collected from income statements, federal meal records, à la carte sale sheets, school store sale sheets, donated money/food records, and vending machines. RESULTS Although more intervention schools reached the nutritional goals than control schools, revenues and expenses were not significantly different between groups. CONCLUSION The HEALTHY study showed no adverse effect of school food policies on food service finances. PMID:22882105

  10. 41 CFR 302-15.70 - What governing policies must we establish for the allowance for property management services?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... the interest of the Government; (b) When it is appropriate to authorize this service on a reimbursable... his/her residence at Government expense in accordance with paragraph (e) of this section; and (e) How... services later changes his/her mind and elects instead to sell his/her residence at Government expense. ...

  11. 28 CFR 79.75 - Procedures for payment of claims.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... reimbursement for burial expenses; (v) Loans or loan guarantees; (vi) Education benefits and payments; (vii) Vocational rehabilitation benefits and payments; (viii) Medical, hospital, and dental benefits; or (ix...

  12. "Report to the Legislature on": The Implementation of the Special Education Reimbursement ("Circuit Breaker") Program. Line-Item 7061-0012

    ERIC Educational Resources Information Center

    Massachusetts Department of Education, 2008

    2008-01-01

    This paper reports on the implementation of the Special Education Reimbursement ("Circuit Breaker") Program. Fiscal Year 2007 is the fourth year implementing the Circuit Breaker reimbursement program which provides additional state support for students with disabilities. School districts are eligible for a reimbursement of eligible costs…

  13. 7 CFR 1484.54 - What expenditures may FAS reimburse under the Cooperator program?

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... 7 Agriculture 10 2014-01-01 2014-01-01 false What expenditures may FAS reimburse under the... may FAS reimburse under the Cooperator program? (a) A Cooperator may seek reimbursement for an... source. (b) Subject to paragraph (a) of this section, FAS will reimburse, in whole or in part, the cost...

  14. 7 CFR 1484.54 - What expenditures may FAS reimburse under the Cooperator program?

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... 7 Agriculture 10 2012-01-01 2012-01-01 false What expenditures may FAS reimburse under the... may FAS reimburse under the Cooperator program? (a) A Cooperator may seek reimbursement for an... source. (b) Subject to paragraph (a) of this section, FAS will reimburse, in whole or in part, the cost...

  15. 7 CFR 1484.54 - What expenditures may FAS reimburse under the Cooperator program?

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... 7 Agriculture 10 2013-01-01 2013-01-01 false What expenditures may FAS reimburse under the... may FAS reimburse under the Cooperator program? (a) A Cooperator may seek reimbursement for an... source. (b) Subject to paragraph (a) of this section, FAS will reimburse, in whole or in part, the cost...

  16. 7 CFR 220.11 - Reimbursement procedures.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... AGRICULTURE CHILD NUTRITION PROGRAMS SCHOOL BREAKFAST PROGRAM § 220.11 Reimbursement procedures. (a) To be... by FNS, the Claim for Reimbursement for any month shall include only breakfasts served in that month... Lunch Program and the School Breakfast Program, the State agency or FNSRO, where applicable, may...

  17. 7 CFR 220.11 - Reimbursement procedures.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... AGRICULTURE CHILD NUTRITION PROGRAMS SCHOOL BREAKFAST PROGRAM § 220.11 Reimbursement procedures. (a) To be... by FNS, the Claim for Reimbursement for any month shall include only breakfasts served in that month... Lunch Program and the School Breakfast Program, the State agency or FNSRO, where applicable, may...

  18. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  19. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  20. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  1. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  2. 41 CFR 302-11.5 - To be reimbursed for expenses incurred in my residence transactions, must I occupy the residence...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... residence transactions, must I occupy the residence at the time I am notified of my transfer? Yes, to be... expenses incurred in my residence transactions, must I occupy the residence at the time I am notified of my transfer? 302-11.5 Section 302-11.5 Public Contracts and Property Management Federal Travel Regulation...

  3. Expensive drugs for rare disorders: to treat or not to treat? The case of enzyme replacement therapy for mucopolysaccharidosis VI.

    PubMed

    Schlander, M; Beck, M

    2009-05-01

    Mucopolysaccharidosis VI (MPS VI) is a very rare, chronically debilitating lysosomal storage disorder that develops in people with an enzyme deficiency. Clinical characteristics and progression rates vary widely between patients. The recent introduction of enzyme replacement therapy (ERT) has improved considerably the lives of patients with MPS VI, at an annual cost of treatment between euro 150,000 and euro 450,000 per patient. This Commentary article addresses the controversial topic of granting reimbursement for expensive treatment options for orphan diseases, such as MPS VI. The discussion reflects clinical, economic and ethical aspects and incorporates insights from the relevant literature (based on a Medline search to September 2008) on MPS VI, efficacy of ERT, orphan drugs, and the economics and ethics of health-care prioritisation. Although ERT for MPS VI received marketing authorisation in the European Union in January 2006, patients' access to this therapy varies geographically due to differences between national reimbursement schemes for orphan drugs. Some inclusion and exclusion criteria for treatment of MPS VI patients with ERT appear arbitrary and may contribute to the exclusion from treatment of patients who could benefit in the long term. Reimbursement schemes which rely on proof of short-term treatment effectiveness may discriminate against slowly progressive patients, as health gain can often not be confirmed over a short period of time in these patients. Conventional cost-effectiveness analysis remains silent on crucial issues related to budgetary impact, i.e. opportunity cost from a system perspective, and fair access to treatment. To prevent patients from being deprived of effective treatment, it is suggested that inclusion and exclusion criteria for treatment should be primarily based on a careful individual assessment of expected long-term clinical benefits. Once treatment has been agreed to as the correct option on clinical grounds, it is further argued that the conventional cost-effectiveness criterion currently in widespread use does not offer a sufficient basis for rejecting reimbursement of expensive treatments for exceptionally rare disorders, providing that decisions on reimbursement are intended to reflect public preferences.

  4. DENTAL REIMBURSEMENT PROGRAM (DPR) - HIV/AIDS

    EPA Science Inventory

    The Dental Reimbursement Program (DPR) under Part F of the Ryan White CARE Act is intended to help accredited dental schools and post-doctoral dental education program cover their non-reimbursed costs of providing oral health care to individuals with HIV.

  5. Government health policy and the diffusion of new medical devices.

    PubMed Central

    Hillman, B J

    1986-01-01

    The combination of absent financial incentives, aspects of physicians' clinical training, and the uncertainty surrounding the appropriate application of expensive new medical devices have been the most significant factors in promoting their wasteful diffusion and use. This presentation summarizes the forces that have resulted in regulatory and reimbursement initiatives to make more efficient the acquisition and utilization of new medical devices. The case histories of computed tomography (CT) and magnetic resonance imaging (MRI) serve as a paradigm demonstrating why such initiatives have thus far proved ineffectual. More effective would be to abandon distinctions between inpatient and outpatient reimbursement for using new medical devices and to improve the relationship between reimbursement and technology assessment. PMID:3818311

  6. 38 CFR 17.127 - Date of filing claims.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... filing claims. The date of filing any claim for payment or reimbursement of the expenses of medical care... any preceding telephone call, telegram, or other communication constituting an informal claim. [39 FR...

  7. 76 FR 73632 - National Advisory Council for Environmental Policy and Technology

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-11-29

    ... terms. The Council usually meets 2-3 times annually and the average workload for the members is... provides reimbursement for travel and incidental expenses associated with official government business. EPA...

  8. 76 FR 71437 - Mutual Savings Association Advisory Committee

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-11-17

    ... the public interest in order for the OCC to study the needs of and challenges facing mutual savings... for their time, but are eligible for reimbursement of travel expenses in accordance with applicable...

  9. 47 CFR 73.3523 - Dismissal of applications in renewal proceedings.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... withdraw its application and thereby remove a conflict between applications pending before the Commission... consideration paid or promised; (3) An itemized accounting of the expenses for which it seeks reimbursement; (4...

  10. Cost and Savings Estimates the Air Force Used to Decide Against Relocating the Electromagnetic Compatibility Analysis Center from Annapolis, Maryland, to Duluth, Minnesota.

    DTIC Science & Technology

    1983-03-09

    that maximize electromagnetic compatibility potential. -- Providing direct assistance on an reimbursable basis to DOD and other Government agencies on...value, we estimated that reimburs - able real estate expenses would average about $6,458 rather than $4,260 included in the Air Force estimate. When the...of estimated reimbursement was assumed to be necessary to encourage the relocation of more professional employees and increase their estimated

  11. 75 FR 3197 - Summer Food Service Program; 2010 Reimbursement Rates

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-01-20

    ..., reimbursement has been based solely on a ``meals times rates'' calculation, without comparison to actual or... public of the annual adjustments to the reimbursement rates for meals served in the Summer Food Service... to the reimbursement rates for meals served in the Summer Food Service Program (SFSP). As required...

  12. Surgical management of congenital heart disease: correlation between hospital costs and the Aristotle complexity score.

    PubMed

    Sinzobahamvya, N; Kopp, T; Photiadis, J; Arenz, C; Schindler, E; Haun, C; Hraska, V; Asfour, B

    2010-09-01

    Hospital costs are expected to correlate with clinical complexity. Do costs for congenital heart surgery correlate with Aristotle complexity scores? 442 inpatient stays in 2008 were evaluated. Aristotle scores and levels were determined. Costs were estimated according to the German Institute for Hospital Reimbursement system. Pearson and Spearman R correlation coefficients and corresponding goodness-of-fit regression coefficients R2 were calculated. Mean basic and comprehensive Aristotle scores were 7.60 +/- 2.74 and 9.23 +/- 2.94 points, respectively. Mean expenses per hospital stay amounted to 29,369 +/- 30,823 Euros. Aristotle basic and comprehensive scores and levels were positively correlated with hospital costs. With a Spearman R of 1 and related R2 of 0.9436, scores of the 6 Aristotle comprehensive levels correlated best. Mean hospital reimbursement was 26,412 +/- 17,962 Euros. Compensation was higher than expenses for patients in comprehensive levels 1 to 3, but much lower for those in levels 4 to 6. Aristotle comprehensive complexity scores were highly correlated with hospital costs. The Aristotle score could be used as a scale to establish the correct reimbursement after congenital heart surgery. Georg Thieme Verlag KG Stuttgart, New York.

  13. 48 CFR 42.603 - Responsibilities.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ...) Fully utilize the responsible contract audit agency financial and advisory accounting services... cost rates for cost-reimbursement contracts, (2) establishment of advance agreements or recommendations on corporate/home office expense allocations, and (3) administration of Cost Accounting Standards...

  14. Medicaid provider reimbursement policy for adult immunizations☆

    PubMed Central

    Stewart, Alexandra M.; Lindley, Megan C.; Cox, Marisa A.

    2015-01-01

    Background State Medicaid programs establish provider reimbursement policy for adult immunizations based on: costs, private insurance payments, and percentage of Medicare payments for equivalent services. Each program determines provider eligibility, payment amount, and permissible settings for administration. Total reimbursement consists of different combinations of Current Procedural Terminology codes: vaccine, vaccine administration, and visit. Objective Determine how Medicaid programs in the 50 states and the District of Columbia approach provider reimbursement for adult immunizations. Design Observational analysis using document review and a survey. Setting and participants Medicaid administrators in 50 states and the District of Columbia. Measurements Whether fee-for-service programs reimburse providers for: vaccines; their administration; and/or office visits when provided to adult enrollees. We assessed whether adult vaccination services are reimbursed when administered by a wide range of providers in a wide range of settings. Results Medicaid programs use one of 4 payment methods for adults: (1) a vaccine and an administration code; (2) a vaccine and visit code; (3) a vaccine code; and (4) a vaccine, visit, and administration code. Limitations Study results do not reflect any changes related to implementation of national health reform. Nine of fifty one programs did not respond to the survey or declined to participate, limiting the information available to researchers. Conclusions Medicaid reimbursement policy for adult vaccines impacts provider participation and enrollee access and uptake. While programs have generally increased reimbursement levels since 2003, each program could assess whether current policies reflect the most effective approach to encourage providers to increase vaccination services. PMID:26403369

  15. Medicaid provider reimbursement policy for adult immunizations.

    PubMed

    Stewart, Alexandra M; Lindley, Megan C; Cox, Marisa A

    2015-10-26

    State Medicaid programs establish provider reimbursement policy for adult immunizations based on: costs, private insurance payments, and percentage of Medicare payments for equivalent services. Each program determines provider eligibility, payment amount, and permissible settings for administration. Total reimbursement consists of different combinations of Current Procedural Terminology codes: vaccine, vaccine administration, and visit. Determine how Medicaid programs in the 50 states and the District of Columbia approach provider reimbursement for adult immunizations. Observational analysis using document review and a survey. Medicaid administrators in 50 states and the District of Columbia. Whether fee-for-service programs reimburse providers for: vaccines; their administration; and/or office visits when provided to adult enrollees. We assessed whether adult vaccination services are reimbursed when administered by a wide range of providers in a wide range of settings. Medicaid programs use one of 4 payment methods for adults: (1) a vaccine and an administration code; (2) a vaccine and visit code; (3) a vaccine code; and (4) a vaccine, visit, and administration code. Study results do not reflect any changes related to implementation of national health reform. Nine of fifty one programs did not respond to the survey or declined to participate, limiting the information available to researchers. Medicaid reimbursement policy for adult vaccines impacts provider participation and enrollee access and uptake. While programs have generally increased reimbursement levels since 2003, each program could assess whether current policies reflect the most effective approach to encourage providers to increase vaccination services. Copyright © 2015 Elsevier Ltd. All rights reserved.

  16. 76 FR 5328 - Summer Food Service Program; 2011 Reimbursement Rates

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-01-31

    .... Since January 1, 2008, reimbursement has been based solely on a ``meals times rates'' calculation... public of the annual adjustments to the reimbursement rates for meals served in the Summer Food Service... reimbursement rates for meals served in the Summer Food Service Program (SFSP). In accordance with sections 12(f...

  17. 47 CFR 54.413 - Reimbursement for revenue forgone in offering a Link Up program.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 47 Telecommunication 3 2010-10-01 2010-10-01 false Reimbursement for revenue forgone in offering a... § 54.413 Reimbursement for revenue forgone in offering a Link Up program. (a) Eligible telecommunications carriers may receive universal service support reimbursement for the revenue they forgo in...

  18. The future of medical reimbursement for orthopedic surgery in Japan from the viewpoint of the health economy.

    PubMed

    Takura, Tomoyuki; Miki, Kenji

    2016-05-01

    The financial burden of medical insurance on the government of Japan has recently become severe, which has led to the control of outpatient orthopedic reimbursements for common procedures. On the other hand, the overall disease burden for total hip or knee arthroplasty, decompression for cervical myelopathy or lumbar spinal canal stenosis, and new surgical technologies to treat other painful conditions and the post-surgical care related to these procedures has been reduced. Medical insurance systems in Japan are generally influenced by budget-balancing action. Consequently, the further development of interventional evaluation methods should be promoted. From the viewpoint of health economics, the value (meaning) of medical intervention can partly be explained by its cost-effectiveness. In order for appropriate medical reimbursement levels to be set for orthopedic surgery, the financial status of medical institutions needs to be concurrently reviewed. In particular, the relationship between the expense structure and medical reimbursement must be discussed to evaluate its role in community medicine system. Over the past 10 years, medical expenditures have increased by 9.6% in all fields, whereas the monthly medical reimbursements per patient have dropped by an average of 17.5%. Remarkably, surgery-related costs have increased by 36.5%, while other medical costs have decreased by 19.8%. There are a few reports of cost-utility analyses which investigate interventions such as total hip arthroplasty for hip osteoarthritis patients (US$ 4,600-70,500/QALY) and laminectomy for patients with spinal canal stenosis. Interventions may be an inevitable part of relative expense control under the current trend; however, there has been a slight increase in other parameters in response to changes in medical reimbursement evaluations - specifically, in the total income of medical institutions. If medical professionals such as orthopedic surgeons contribute to the economic value of orthopedic surgery, it is crucial to clearly establish interventions among the different performances of medical reimbursement to motivate the increased allocation of management resources. To further develop this concept, discussions between stakeholders should involve the value of medicine based on cost and benefit. Copyright © 2016 The Japanese Orthopaedic Association. Published by Elsevier B.V. All rights reserved.

  19. Getting from here to there: evaluating West Virginia's rural nonemergency medical transportation program.

    PubMed

    Bellamy, Gail R; Stone, Kendall; Richardson, Sally K; Goldsteen, Raymond L

    2003-01-01

    With funding from the 21st Century Challenge Fund, the West Virginia Rural Health Access Program created Transportation for Health, a demonstration project for rural nonemergency medical transportation. The project was implemented in 3 sites around the state, building on existing transportation systems--specifically, a multicounty transit authority, a joint senior center/transit system, and a senior services center. An evaluation of the project was undertaken to answer 3 major questions: (1) Did the project reach the population of people who need transportation assistance? (2) Are users of the transportation project satisfied with the service? (3) Is the program sustainable? Preliminary results from survey data indicate that the answers to questions 1 and 2 are affirmative. A break-even analysis of all 3 sites begins to identify programmatic and policy issues that challenge the likelihood of financial sustainability, including salary expenses, unreimbursed mileage, and reliance on Medicaid reimbursement.

  20. 41 CFR 301-11.300 - When is actual expense reimbursement warranted?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... meals are procured at a prearranged place such as a hotel where a meeting, conference or training session is held; (b) Costs have escalated because of special events (e.g., missile launching periods...

  1. 78 FR 47316 - National Advisory Council for Environmental Policy and Technology

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-08-05

    ... appointed by the EPA Administrator for two year terms. The Council usually meets 2-3 times annually face-to... reimbursement for travel and incidental expenses associated with official government business. EPA is seeking...

  2. The use of a resource-based relative value scale (RBRVS) to determine practice expense costs: a novel technique of practice management for the vascular surgeon.

    PubMed

    Mabry, C D

    2001-03-01

    Vascular surgeons have had to contend with rising costs while their reimbursements have undergone steady reductions. The use of newer accounting techniques can help vascular surgeons better manage their practices, plan for future expansion, and control costs. This article reviews traditional accounting methods, together with activity-based costing (ABC) principles that have been used in the past for practice expense analysis. The main focus is on a new technique-resource-based costing (RBC)-which uses the widely available Resource-Based Relative Value Scale (RBRVS) as its basis. The RBC technique promises easier implementation as well as more flexibility in determining true costs of performing various procedures, as opposed to more traditional accounting methods. It is hoped that RBC will assist vascular surgeons in coping with decreasing reimbursement. Copyright 2001 by W.B. Saunders Company

  3. Case-mix reimbursement for nursing home services: Simulation approach

    PubMed Central

    Adams, E. Kathleen; Schlenker, Robert E.

    1986-01-01

    Nursing home reimbursement based on case mix is a matter of growing interest. Several States either use or are considering this reimbursement method. In this article, we present a method for evaluating key outcomes of such a change for Connecticut nursing homes. A simulation model is used to replicate payments under the case-mix systems used in Maryland, Ohio, and West Virginia. The findings indicate that, compared with the system presently used in Connecticut, these systems would better relate dollar payments to measure patient need, and for-profit homes would benefit relative to nonprofit homes. The Ohio methodology would impose the most additional costs, the West Virginia system would actually be somewhat less expensive in terms of direct patient care payments. PMID:10311776

  4. Case-mix reimbursement for nursing home services: simulation approach.

    PubMed

    Adams, E K; Schlenker, R E

    1986-01-01

    Nursing home reimbursement based on case mix is a matter of growing interest. Several States either use or are considering this reimbursement method. In this article, we present a method for evaluating key outcomes of such a change for Connecticut nursing homes. A simulation model is used to replicate payments under the case-mix systems used in Maryland, Ohio, and West Virginia. The findings indicate that, compared with the system presently used in Connecticut, these systems would better relate dollar payments to measure patient need, and for-profit homes would benefit relative to nonprofit homes. The Ohio methodology would impose the most additional costs, the West Virginia system would actually be somewhat less expensive in terms of direct patient care payments.

  5. Reforming the Belgian market for orthotic braces: what can we learn from the international experience?

    PubMed

    Simoens, Steven; De Coster, Sandra; Moldenaers, Ingrid; Guillaume, Paul; Depoorter, Antony; Van den Steen, Dirk; Van de Sande, Stefaan; Debruyne, Hans; Ramaekers, Dirk; Lona, Murielle

    2008-05-01

    This article aims to review regulation governing outpatient orthotic braces (neck, wrist and knee braces) in France, the Netherlands and Sweden with a view to reforming the Belgian market. Information about the regulatory framework was derived from an analysis of legal texts and a survey completed by national experts. Strategies to keep down prices include public procurement in Sweden, maximum prices in France, and exclusion of expensive braces from reimbursement in the Netherlands. Reimbursement is linked to a medical indication or a chronic condition in France, the Netherlands and Sweden. To gain reimbursement, the cost-effectiveness of orthotic braces needs to be demonstrated in France and the Netherlands. Orthotic braces tend to be initially prescribed by a specialist physician and distributed by orthotists, medical equipment shops and/or community pharmacies. Extensive government intervention exists in the outpatient orthotic brace market in the countries studied. Our recommendations to reform the Belgian market for prefabricated orthotic braces are to separate reimbursement for service provision from reimbursement for braces; to set prices by means of a tendering process or an international price comparison; and to make reimbursement conditional on effectiveness and cost-effectiveness of braces.

  6. A penny saved is ten dollars earned: fifteen ways to lower overhead and boost the bottom line.

    PubMed

    Pollock, Kim

    2013-01-01

    As expenses rise and reimbursements remain flat or decline, it's more important than ever to scrutinize practice expenditures on a regular basis. This article provides tips for evaluating individual line items on the profit and loss statement and identifying expenses that can be reduced without sacrificing quality of care or patient satisfaction. When aggregated, even seemingly small reductions add up to big annual savings.

  7. State Medicaid Reimbursement for ICF-MR Facilities in the 1978-86 Period.

    ERIC Educational Resources Information Center

    Swan, James H.; And Others

    1989-01-01

    The survey of state Medicaid programs concerning reimbursement policies and per diem rates for private Intermediate Care Facilities for the Mentally Retarded for 1978-86 focused on: reimbursement methods; trends in reimbursement rates; and factors affecting reimbursement, including economic factors, reimbursement policies, eligibility policy, bed…

  8. 42 CFR 413.149 - Depreciation: Allowance for depreciation on assets financed with Federal or public funds.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR... depreciation is not treated as a reduction of allowable interest expense under § 413.153(a). ...

  9. 42 CFR 413.149 - Depreciation: Allowance for depreciation on assets financed with Federal or public funds.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR... depreciation is not treated as a reduction of allowable interest expense under § 413.153(a). ...

  10. 42 CFR 413.149 - Depreciation: Allowance for depreciation on assets financed with Federal or public funds.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR... depreciation is not treated as a reduction of allowable interest expense under § 413.153(a). ...

  11. 42 CFR 413.149 - Depreciation: Allowance for depreciation on assets financed with Federal or public funds.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... REIMBURSEMENT; PAYMENT FOR END-STAGE RENAL DISEASE SERVICES; OPTIONAL PROSPECTIVELY DETERMINED PAYMENT RATES FOR... depreciation is not treated as a reduction of allowable interest expense under § 413.153(a). ...

  12. Democratic transitions, health institutions, and financial protection in the emerging economies: insights from Asia.

    PubMed

    Gómez, Eduardo J

    2017-07-01

    In recent years, several emerging economies have introduced national health insurance programs ensuring access to health care while offering financial protection from out-of-pocket and catastrophic expenses. Nevertheless, in several nations these expenses continue to increase. While recent research has emphasized the lack of funding, poor policy design and corruption as the main culprits, little is known about the politics of establishing federal regulatory agencies ensuring that state governments adhere to national insurance reimbursement and coverage procedures. This article fills in this lacuna by providing an alternative perspective, one that accounts for differences between nations in the creation of regulatory institutions, with an emphasis instead on governing elite strategies to campaign on access to health care during transitions to democracy, civil societal mobilization, constitutional constraints and the national electoral incentives to overcome ineffective decentralization processes. The cases of Indonesia and China are introduced as examples of how and why their differences in this political process accounted for Indonesia's success and China's failure to ensure financial protection.

  13. Factors Affecting Differences in Medicare Reimbursements for Physicians' Services

    PubMed Central

    Gornick, Marian; Newton, Marilyn; Hackerman, Carl

    1980-01-01

    Under Medicare's Part B program, wide variations are found in average reimbursements for physicians' services by demographic and geographic characteristics of the beneficiaries. Average reimbursements per beneficiary enrolled In the program depend upon the percentage of enrolled persons who exceed the deductible and receive reimbursements, the average allowed charge per service, and the number of services used. This study analyzes differences in average reimbursements per beneficiary for physicians' services In 1975 and discusses allowed charges and use factors that affect average reimbursements. Differences in the level of allowed charges and their impact on meeting the annual deductible are also discussed. The study indicates that average reimbursements per beneficiary are likely to continue to vary significantly year after year under the present Part B cost-sharing and reimbursement mechanisms. PMID:10309221

  14. Progress and policy implication of the Insurance Programs for Catastrophic Diseases in China.

    PubMed

    Mao, Wenhui; Zhang, Luying; Chen, Wen

    2017-07-01

    The State Council encouraged the involvement of commercial insurance companies (CICs) in the development of the Insurance Program for Catastrophic Diseases (IPCD), yet its implementation has rarely been reported. We collected literature and policy documentation and conducted interviews in 10 cities with innovative IPCD policies to understand the details of the implementation of IPCD. IPCDs are operated at the prefectural level in 14 provinces, while in 4 municipalities and 6 provinces, unified IPCDs have been implemented at higher levels. The contribution level varied from 5% to 10% of total Basic Medical Insurance (BMI) funds or CNY10-35 per beneficiary in 2015. IPCD provides an additional 50% to 70% reimbursement rate for the expenses not covered by BMI with various settings in different locations. Two models of CIC operation of IPCD have been identified according to the financial risks shared by CICs. Either the local department of Human Resources and Social Security or a third party performs assessments of the IPCD operation, service quality, and patients' satisfaction. A number of IPCDs have been observed to use 1% to 5% of the funds as a performance-based payment to the CIC(s). CIC involvement in operating the IPCD raises concerns regarding the security of the information of beneficiaries. Developing appropriate data sharing mechanisms between the local department of Human Resources and Social Security and CICs is still in progress. In conclusion, the IPCD relieves the financial burden on patients by providing further reimbursement, but its benefit package remains limited to the BMI reimbursable list. CICs play an important role in monitoring and supervising health service provision, yet their capacity for actuarial services or risk control is underdeveloped. Copyright © 2017 John Wiley & Sons, Ltd.

  15. 22 CFR 102.11 - Arranging for the payment of expenses attendant upon an accident.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... FUNCTIONS CIVIL AVIATION United States Aircraft Accidents Abroad § 102.11 Arranging for the payment of... authorizes in advance the expenditure of such funds on a reimbursable basis. In the absence of such advance...

  16. 24 CFR 5.609 - Annual income.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... reimbursement of out-of-pocket expenses incurred (special equipment, clothing, transportation, child care, etc..., hall monitoring, lawn maintenance, resident initiatives coordination, and serving as a member of the... excess of $480 per adopted child; (13) [Reserved] (14) Deferred periodic amounts from supplemental...

  17. 24 CFR 5.609 - Annual income.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... reimbursement of out-of-pocket expenses incurred (special equipment, clothing, transportation, child care, etc..., hall monitoring, lawn maintenance, resident initiatives coordination, and serving as a member of the... excess of $480 per adopted child; (13) [Reserved] (14) Deferred periodic amounts from supplemental...

  18. 24 CFR 5.609 - Annual income.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... reimbursement of out-of-pocket expenses incurred (special equipment, clothing, transportation, child care, etc..., hall monitoring, lawn maintenance, resident initiatives coordination, and serving as a member of the... excess of $480 per adopted child; (13) [Reserved] (14) Deferred periodic amounts from supplemental...

  19. Financial modeling of current surgical robotic system in outpatient laparoscopic cholecystectomy: how should we think about the expense?

    PubMed

    Schwaitzberg, S D

    2016-05-01

    More than 500,000 robotically assisted procedures were performed worldwide in 2013. Despite broad adoption, there remains a lack of clarity concerning the added cost of the robotic system to the procedure especially in light of an increasing number of ambulatory procedures which are now marketed by hospitals, surgeons and the manufacturer. These procedures are associated with much less reimbursement than inpatient procedures. It is unclear whether these added expenses can be absorbed in these scenarios. Reports vary in opinion concerning the added net costs during robotically assisted laparoscopic hernia or cholecystectomy. The worldwide revenues, procedures, and the installed base of robotic system data were reviewed and reanalyzed from the 2013 Intuitive Surgical Investors report. This provided an opportunity to look cost per case projections from the vantage point of actual revenue. This analysis was based on revenue of 2.27 billion US dollars in the three categories of capital acquisition, instrumentation and accessories, and service revenue. These revenues were then spread across 523,000 cases with varying assumptions. Without regard to expense offsets, the additional cost ranges from $2908 to $8675 depending on what system was purchased and the ability to distribute costs against case volume. Estimates of commercial and government revenue were then compared against these expenses. The use of the extraordinary technology in the face of low-morbidity low-cost established minimally invasive procedures needs to withstand scrutiny of outcome assessment, revenue and expense considerations and appropriateness review in order to create financially viable approaches to high-volume minimally invasive procedures. Revenue estimates associated with outpatient reimbursement make it difficult to support these expenses, recognizing inpatient procedures represent a different net financial picture.

  20. Executive Handbook for Financial Management.

    DTIC Science & Technology

    1981-01-01

    Review 3-U Section V Fund Control 3-8 Section VI Reimbursement Programs- 3-A Section VII Financing Remote Activities 3-13 Section VIII Monitoring...conduct of the dev- elopment effort. For more on this subject, see chapt er 9. k. Army procurement accounts. The reimbursable (customer) programs for...obligations. When these orders change or get lost, duplicated, or cancelled, they impact on the Army’s reimbursable obligational authority. This reimbursable

  1. A cost and time analysis of laryngology procedures in the endoscopy suite versus the operating room.

    PubMed

    Hillel, Alexander T; Ochsner, Matthew C; Johns, Michael M; Klein, Adam M

    2016-06-01

    To assess the costs, charges, reimbursement, and efficiency of performing awake laryngology procedures in an endoscopy suite (ES) compared with like procedures performed in the operating room (OR). Retrospective review of billing records. Cost, charges, and reimbursements for the hospital, surgeon, and anesthesiologist were compared between ES injection laryngoplasty and laser excision procedures and matched case controls in the OR. Time spent in 1) the preoperative unit, 2) the operating or endoscopy suite, and 3) recovery unit were compared between OR and ES procedures. Hospital expenses were significantly less for ES procedures when compared to OR procedures. Reimbursement was similar for ES and OR injection laryngoplasty, though greater for OR laser excisions. Net balance (reimbursement-expenses) was greater for ES procedures. A predictive model of payer costs over a 3-year period showed similar costs for ES and OR laser procedures and reduced costs for ES compared to OR injection laryngoplasty. Times spent preoperatively and the procedure were significantly less for ES procedures. For individual laryngology procedures, the ES reduces time and costs compared to the OR, increasing otolaryngologist and hospital efficiency. This reveals cost and time savings of ES injection laryngoplasty, which occurs at a similar frequency as OR injection laryngoplasty. Given the increased frequency for ES laser procedures, total costs are similar for ES and OR laser excision of papilloma, which usually require repeated procedures. When regulated office space is unavailable, endoscopy rooms represent an alternative setting for unsedated laryngology procedures. NA Laryngoscope, 126:1385-1389, 2016. © 2015 The American Laryngological, Rhinological and Otological Society, Inc.

  2. [Orphan diseases and orphan medicines: a Belgian and European study].

    PubMed

    Denis, Alain; Mergaert, Lut; Fostier, Christel; Cleemput, Irina; Simoens, Steven

    2009-12-01

    The objective of this study is to analyze policies concerning orphan medicines, used to treat patients suffering from a rare disease. The decisions about orphan designation and marketing authorization of orphan medicines are taken at European level, but each Member State is responsible for decisions regarding reimbursement. The European measures to encourage the development of orphan medicines, such as market exclusivity for a period of ten years, seem to be successful. However, this market exclusivity should be revised once the profitability of such medicines has clearly been demonstrated. Our study recommends the implementation of patient registries at the European level in order to describe the natural evolution of rare diseases and the efficacy of orphan medicines, the majority of which are relatively expensive. In 2008, Belgian social security services reimbursed orphan medicines for an amount of 66 million euro, accounting for more than 5% of the hospital pharmaceutical budget. The reimbursement of an orphan medicine to an individual patient is subject to multiple conditions. Our study recommends that a unique counter within the NIHDI is created which centralizes all reimbursement requests. The reimbursement of an orphan medicine must be linked to the provision of standardized information needed for a patient register. The NIHDI administration could then, in collaboration with external experts, evaluate reimbursement requests and ensure a coherent application of reimbursement criteria.

  3. The effects of reimbursement mechanisms on medical technology diffusion in the hospital sector in the Italian NHS.

    PubMed

    Finocchiaro Castro, Massimo; Guccio, Calogero; Pignataro, Giacomo; Rizzo, Ilde

    2014-04-01

    The aim of this study was to investigate how the differences across the regional reimbursement mechanisms and in particular the use of the DRGs impact on the level in the high technology equipment diffusion. Based on hospital sector data at a regional level we build up indicators to measure the regional diffusion of high technological medical equipment in the period 1997-2007. These indicators are regressed on regional healthcare characteristics to investigate the relationship between the different reimbursement systems offered by Italian regions and the level of high technological medical equipment. Our results suggest that the per-case payment system is generally associated with a lower level of regional technology endowment per million of inhabitants, especially for the complex and expensive medical equipment. Our findings cast some doubts that an effective regulation of reimbursement mechanisms cannot limit the excessive diffusion of medical equipment that is a relevant driver of the increase in expenditure. Copyright © 2013 Elsevier Ireland Ltd. All rights reserved.

  4. 42 CFR 88.16 - Reimbursement for medically necessary treatment, outpatient prescription pharmaceuticals...

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ..., outpatient prescription pharmaceuticals, monitoring, initial health evaluations, and travel expenses. 88.16... for medically necessary treatment, outpatient prescription pharmaceuticals, monitoring, initial health... pharmaceuticals. (1) The costs of providing medically necessary treatment or services for a WTC-related health...

  5. 42 CFR 88.16 - Reimbursement for medically necessary treatment, outpatient prescription pharmaceuticals...

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ..., outpatient prescription pharmaceuticals, monitoring, initial health evaluations, and travel expenses. 88.16... for medically necessary treatment, outpatient prescription pharmaceuticals, monitoring, initial health... pharmaceuticals. (1) The costs of providing medically necessary treatment or services for a WTC-related health...

  6. 42 CFR 88.16 - Reimbursement for medically necessary treatment, outpatient prescription pharmaceuticals...

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ..., outpatient prescription pharmaceuticals, monitoring, initial health evaluations, and travel expenses. 88.16... for medically necessary treatment, outpatient prescription pharmaceuticals, monitoring, initial health... pharmaceuticals. (1) The costs of providing medically necessary treatment or services for a WTC-related health...

  7. 42 CFR 88.16 - Reimbursement for medically necessary treatment, outpatient prescription pharmaceuticals...

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ..., outpatient prescription pharmaceuticals, monitoring, initial health evaluations, and travel expenses. 88.16... for medically necessary treatment, outpatient prescription pharmaceuticals, monitoring, initial health... pharmaceuticals. (1) The costs of providing medically necessary treatment or services for a WTC-related health...

  8. 23 CFR 140.803 - Policy.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 23 Highways 1 2011-04-01 2011-04-01 false Policy. 140.803 Section 140.803 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.803 Policy. Project related audits performed in accordance with generally accepted auditing...

  9. 23 CFR 140.803 - Policy.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 23 Highways 1 2013-04-01 2013-04-01 false Policy. 140.803 Section 140.803 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.803 Policy. Project related audits performed in accordance with generally accepted auditing...

  10. 23 CFR 140.803 - Policy.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 23 Highways 1 2014-04-01 2014-04-01 false Policy. 140.803 Section 140.803 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT State Highway Agency Audit Expense § 140.803 Policy. Project related audits performed in accordance with generally accepted auditing...

  11. 75 FR 19608 - Recreation Resource Advisory Committees

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-04-15

    ...;and investigations, committee meetings, agency decisions and rulings, #0;delegations of authority... tourism official to represent the State; b. A person who represents affected Indian tribes; and c. A... reimbursed for travel and per diem expenses for regularly scheduled committee meetings. All Recreation RAC...

  12. 77 FR 809 - Request for Proposals for Certification and Testing Expertise for the Ballistic Resistance of...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-01-06

    ... 2012. Travel expenses and per diem will be reimbursed for all STC meetings; however, participation time... fifteen 2-day meetings over an 18-month time period with the goal of completing development of the...

  13. 41 CFR 301-50.6 - What is an “online self-service booking tool?”

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.6 What is an “online self-service booking tool?” An online self-service booking tool is an Internet based system that permits...

  14. 41 CFR 301-50.6 - What is an “online self-service booking tool?”

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.6 What is an “online self-service booking tool?” An online self-service booking tool is an Internet based system that permits...

  15. 41 CFR 301-50.6 - What is an “online self-service booking tool?”

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.6 What is an “online self-service booking tool?” An online self-service booking tool is an Internet based system that permits...

  16. 41 CFR 301-50.6 - What is an “online self-service booking tool?”

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.6 What is an “online self-service booking tool?” An online self-service booking tool is an Internet based system that permits...

  17. 41 CFR 301-50.6 - What is an “online self-service booking tool?”

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.6 What is an “online self-service booking tool?” An online self-service booking tool is an Internet based system that permits...

  18. 5 CFR 5601.104 - Outside employment.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... agency ethics official to give approval based on a determination that the outside employment is not... of a profession within the meaning of 5 CFR 2636.305(b)(1), including the giving of professional advice, or are for compensation other than reimbursement of expenses. ...

  19. Evaluation of the Maximum Allowable Cost Program

    PubMed Central

    Lee, A. James; Hefner, Dennis; Dobson, Allen; Hardy, Ralph

    1983-01-01

    This article summarizes an evaluation of the Maximum Allowable Cost (MAC)-Estimated Acquisition Cost (EAC) program, the Federal Government's cost-containment program for prescription drugs.1 The MAC-EAC regulations which became effective on August 26, 1976, have four major components: (1) Maximum Allowable Cost reimbursement limits for selected multisource or generically available drugs; (2) Estimated Acquisition Cost reimbursement limits for all drugs; (3) “usual and customary” reimbursement limits for all drugs; and (4) a directive that professional fee studies be performed by each State. The study examines the benefits and costs of the MAC reimbursement limits for 15 dosage forms of five multisource drugs and EAC reimbursement limits for all drugs for five selected States as of 1979. PMID:10309857

  20. 7 CFR 1484.54 - What expenditures may FAS reimburse under the Cooperator program?

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... such insurance premiums for travel of non-Cooperator personnel; (27) Market research; (28) Evaluations... PROGRAMS TO HELP DEVELOP FOREIGN MARKETS FOR AGRICULTURAL COMMODITIES Contributions and Reimbursements... market development activity; and (2) The Cooperator has not been or will not be reimbursed for such...

  1. 7 CFR 1484.54 - What expenditures may FAS reimburse under the Cooperator program?

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... such insurance premiums for travel of non-Cooperator personnel; (27) Market research; (28) Evaluations... PROGRAMS TO HELP DEVELOP FOREIGN MARKETS FOR AGRICULTURAL COMMODITIES Contributions and Reimbursements... market development activity; and (2) The Cooperator has not been or will not be reimbursed for such...

  2. Financial impact of emergency department ultrasound.

    PubMed

    Soremekun, Olanrewaju A; Noble, Vicki E; Liteplo, Andrew S; Brown, David F M; Zane, Richard D

    2009-07-01

    There is limited information on the financial implications of an emergency department ultrasound (ED US) program. The authors sought to perform a fiscal analysis of an integrated ED US program. A retrospective review of billing data was performed for fiscal year (FY) 2007 for an urban academic ED with an ED US program. The ED had an annual census of 80,000 visits and 1,101 ED trauma activations. The ED is a core teaching site for a 4-year emergency medicine (EM) residency, has 35 faculty members, and has 24-hour availability of all radiology services including formal US. ED US is utilized as part of evaluation of all trauma activations and for ED procedures. As actual billing charges and reimbursement rates are institution-specific and proprietary information, relative value units (RVUs) and reimbursement based on the Centers for Medicare & Medicaid Services (CMS) 2007 fee schedule (adjusted for fixed diagnosis-related group [DRG] payments and bad debt) was used to determine revenue generated from ED US. To estimate potential volume, assumptions were made on improvement in documentation rate for diagnostic scans (current documentation rates based on billed volume versus diagnostic studies in diagnostic image database), with no improvements assumed for procedural ED US. Expenses consist of three components-capital costs, training costs, and ongoing operational costs-and were determined by institutional experience. Training costs were considered sunken expenses by this institution and were thus not included in the original return on investment (ROI) calculation, although for this article a second ROI calculation was done with training cost estimates included. For the purposes of analysis, certain key assumptions were made. We utilized a collection rate of 45% and hospitalization rates (used to adjust for fixed DRG payments) of 33% for all diagnostic scans, 100% for vascular access, and 10% for needle placement. An optimal documentation rate of 95% was used to estimate potential revenue. In FY 2007, 486 limited echo exams of abdomen (current procedural terminology [CPT] 76705) and 480 limited echo cardiac exams were performed (CPT 93308) while there were 78 exams for US-guided vascular access (CPT 76937) and 36 US-guided needle placements when performing paracentesis, thoracentesis, or location of abscess for drainage (CPT 76492). Applying the 2007 CMS fee schedule and above assumptions, the revenue generated was 578 RVUs and $35,541 ($12,934 in professional physician fees and $22,607 in facility fees). Assuming optimal documentation rates for diagnostic ED US scans, ED US could have generated 1,487 RVUs and $94,593 ($33,953 in professional physician fees and $60,640 in facility fees). Program expenses include an initial capital expense (estimated at $120,000 for two US machines) and ongoing operational costs ($68,640 per year to cover image quality assurance review, continuing education, and program maintenance). Based on current revenue, there would be an annual operating loss, and thus an ROI cannot be calculated. However, if potential revenue is achieved, the annual operating income will be $22,846 per year with an ROI of 4.9 years to break even with initial investment. Determining an ROI is a required procedure for any business plan for establishing an ED US program. Our analysis demonstrates that an ED US program that captures charges for trauma and procedural US and achieves the potential billing volume breaks even in less than 5 years, at which point it would generate a positive margin.

  3. Inventory information approval system certification and flexible spending account purchases.

    PubMed

    Shuey, Brandon; Williams, La Vonn A

    2010-01-01

    There is no question that 2009 was a year of change within the pharmacy industry. Several new requirements were implemented, including the need for an Inventory Information Approval System for accepting flexible spending or health reimbursement account cords. Some pharmacies relied on the 90% exemption rule, which is discussed within this article, or an alternative method to avoid the expense of a point of sale. However, with flexible spending or health reimbursement account card participation expected to reach 85% in 2010, now bay be the time for compounding pharmacists to weigh the pros and cons of Inventory Information Approval System certification.

  4. 28 CFR 92.1 - Scope.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 28 Judicial Administration 2 2010-07-01 2010-07-01 false Scope. 92.1 Section 92.1 Judicial Administration DEPARTMENT OF JUSTICE (CONTINUED) OFFICE OF COMMUNITY ORIENTED POLICING SERVICES (COPS) Police... educational expense reimbursements to individuals who agree to serve as a State or local police officer or...

  5. 28 CFR 94.21 - Eligibility.

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense... terrorism or his representative, pursuant to 42 U.S.C. 10603c(a)(3)(A). For purposes of eligibility for this... was one of international terrorism, within the meaning of that section. (b) Reimbursement shall be...

  6. 28 CFR 94.21 - Eligibility.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense... terrorism or his representative, pursuant to 42 U.S.C. 10603c(a)(3)(A). For purposes of eligibility for this... was one of international terrorism, within the meaning of that section. (b) Reimbursement shall be...

  7. 28 CFR 94.21 - Eligibility.

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense... terrorism or his representative, pursuant to 42 U.S.C. 10603c(a)(3)(A). For purposes of eligibility for this... was one of international terrorism, within the meaning of that section. (b) Reimbursement shall be...

  8. 28 CFR 94.21 - Eligibility.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense... terrorism or his representative, pursuant to 42 U.S.C. 10603c(a)(3)(A). For purposes of eligibility for this... was one of international terrorism, within the meaning of that section. (b) Reimbursement shall be...

  9. 28 CFR 94.21 - Eligibility.

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... Administration DEPARTMENT OF JUSTICE (CONTINUED) CRIME VICTIM SERVICES International Terrorism Victim Expense... terrorism or his representative, pursuant to 42 U.S.C. 10603c(a)(3)(A). For purposes of eligibility for this... was one of international terrorism, within the meaning of that section. (b) Reimbursement shall be...

  10. 26 CFR 31.3121(a)-1 - Wages.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... domestic service in a private home of the employer, for agricultural labor, for services performed by... on vacation, paid notwithstanding his absence from work, constitutes wages. (h) Amounts paid.... Traveling and other reimbursed expenses must be identified either by making a separate payment or by...

  11. 41 CFR 300-3.1 - What do the following terms mean?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... to the operation of the aircraft (e.g., as pilots, co-pilots, flight engineers, navigators) or duties assisting in operation of the aircraft (e.g., as flight directors, crew chiefs, electronics technicians... official travel, including travel planning, authorization, reservations, ticketing, expense reimbursement...

  12. 41 CFR 300-3.1 - What do the following terms mean?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... to the operation of the aircraft (e.g., as pilots, co-pilots, flight engineers, navigators) or duties assisting in operation of the aircraft (e.g., as flight directors, crew chiefs, electronics technicians... official travel, including travel planning, authorization, reservations, ticketing, expense reimbursement...

  13. 41 CFR 300-3.1 - What do the following terms mean?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... to the operation of the aircraft (e.g., as pilots, co-pilots, flight engineers, navigators) or duties assisting in operation of the aircraft (e.g., as flight directors, crew chiefs, electronics technicians... official travel, including travel planning, authorization, reservations, ticketing, expense reimbursement...

  14. Health economic evaluations in reimbursement decision making in the Netherlands: time to take it seriously?

    PubMed

    Franken, Margreet; Koopmanschap, Marc; Steenhoek, Adri

    2014-01-01

    Health technology assessment already informed Dutch policymaking in the early 1980s. Evidence of health economic evaluations is, however, only systematically used in drug reimbursement decision making. Outpatient drugs with an added therapeutic value and expensive specialist drugs require evidence from an economic evaluation. Due to many exemptions, however, the availability of evidence of health economic evaluations remains rather low. Although the Dutch reimbursement agency suggested a cost-effectiveness threshold range depending on the severity of the disease (i.e., €10,000 - 80,000 per Quality Adjusted Life Year), it was never confirmed nor endorsed by the Ministry of Health. It is highly questionable whether health economic evaluations currently play a role in actual Dutch reimbursement decision making. Although the requirements exist in policy procedures, recent cases show that Dutch policymakers experience great difficulties in putting restrictions on reimbursement based on evidence from health economic evaluations. The near future will show whether the need will increase to base decisions on societal value for money, and whether Dutch policymakers show the courage to take health economic evaluations seriously. Copyright © 2014. Published by Elsevier GmbH.

  15. 41 CFR 302-7.108 - What temporary storage expenses will be reimbursed?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... Travel Regulation System RELOCATION ALLOWANCES TRANSPORTATION AND STORAGE OF PROPERTY 7-TRANSPORTATION AND TEMPORARY STORAGE OF HOUSEHOLD GOODS AND PROFESSIONAL BOOKS, PAPERS, AND EQUIPMENT (PBP&E... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false What temporary storage...

  16. 78 FR 40507 - Appendix B Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-07-05

    ... AGENCY: Executive Office for United States Trustees, Justice. ACTION: Notice of internal procedural... DEPARTMENT OF JUSTICE Appendix B Guidelines for Reviewing Applications for Compensation and... internal procedural guidelines in the Federal Register of June 17, 2013, concerning guidelines for...

  17. The Role of Federal Tax Policy in Employment Policy.

    ERIC Educational Resources Information Center

    Hovey, Harold A.

    Federal tax policy could affect employment policy through the following four provisions: the Targeted Jobs Tax Credit (TJTC), employment incentives in enterprise zone legislation, individual training accounts (ITAs), and employer reimbursement of employee educational expenses. The TJTC and enterprise zone proposals are both attempts to cause…

  18. 75 FR 47628 - Submission for OMB Review; Comment Request

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-08-06

    ...) Minimize the burden of the collection of information on those who are to respond, including through the use... other forms of information technology, e.g., permitting electronic submission of responses. Agency.... Title of Collection: Claim for Reimbursement of Benefit Payments and Claims Expense Under the War...

  19. 38 CFR 21.4153 - Reimbursement of expenses.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ..., such as social security, retirement, and health, accident, or life insurance, that are payable to all... of a contract must be supported by factual vouchers and all transportation allowances must be supported by detailed claims which can be checked against work assignments in the office of the State...

  20. 78 FR 75484 - Federal Management Regulation (FMR); Shipping Household Goods

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-12-12

    ... information on the commuted rate schedule and correct a Web site address. Commuted rate and actual expense are... commuted rate method. Using the commuted rate method, the individual assumes responsibility for shipment and payment. The commuted rate schedule establishes the reimbursement rate. DATES: Effective Date...

  1. 75 FR 873 - Extramural Support Reimbursement of Travel and Subsistence Expenses Toward Living Organ Donation...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-01-06

    ..., Division of Transplantation, Healthcare Systems Bureau, Health Resources and Services Administration... INFORMATION CONTACT: Mesmin Germain, Public Health Analyst, Division of Transplantation, Healthcare Systems... is based on donor and recipient incomes of 300 percent or less of the HHS Poverty Guidelines...

  2. Financial Neutrality for Living Organ Donors: Reasoning, Rationale, Definitions, and Implementation Strategies.

    PubMed

    Hays, R; Rodrigue, J R; Cohen, D; Danovitch, G; Matas, A; Schold, J; LaPointe Rudow, D

    2016-07-01

    In the United States, live organ donation can be a costly and burdensome undertaking for donors. While most donation-related medical expenses are covered, many donors still face lost wages, travel expenses, incidentals, and potential for future insurability problems. Despite widespread consensus that live donors (LD) should not be responsible for the costs associated with donation, little has changed to alleviate financial burdens for LDs in the last decade. To achieve this goal, the transplant community must actively pursue strategies and policies to eliminate unreimbursed out-of-pocket costs to LDs. Costs should be more appropriately distributed across all stakeholders; this will also make live donation possible for people who, in the current system, cannot afford to proceed. We propose the goal of LD "financial neutrality," offer an operational definition to include the coverage/reimbursement of all medical, travel, and lodging costs, along with lost wages, related to the act of donating an organ, and guidance for consideration of medical care coverage, and wage and other expense reimbursement. The intent of this report is to provide a foundation to inform discussion within the transplant community and to advance initiatives for policy and resource allocation. © Copyright 2016 The American Society of Transplantation and the American Society of Transplant Surgeons.

  3. 23 CFR 140.603 - Programs.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 23 Highways 1 2011-04-01 2011-04-01 false Programs. 140.603 Section 140.603 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT Reimbursement for Bond Issue Projects § 140.603 Programs. Programs covering projects to be financed from the proceeds of...

  4. 23 CFR 140.603 - Programs.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... 23 Highways 1 2013-04-01 2013-04-01 false Programs. 140.603 Section 140.603 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT Reimbursement for Bond Issue Projects § 140.603 Programs. Programs covering projects to be financed from the proceeds of...

  5. 23 CFR 140.603 - Programs.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... 23 Highways 1 2014-04-01 2014-04-01 false Programs. 140.603 Section 140.603 Highways FEDERAL HIGHWAY ADMINISTRATION, DEPARTMENT OF TRANSPORTATION PAYMENT PROCEDURES REIMBURSEMENT Reimbursement for Bond Issue Projects § 140.603 Programs. Programs covering projects to be financed from the proceeds of...

  6. Hospital economics of primary total knee arthroplasty at a teaching hospital.

    PubMed

    Healy, William L; Rana, Adam J; Iorio, Richard

    2011-01-01

    The hospital cost of total knee arthroplasty (TKA) in the United States is a major growing expense for the Centers for Medicare & Medicaid Services (CMS). Many hospitals are unable to deliver TKA with profitable or breakeven economics under the current Diagnosis-Related Group (DRG) hospital reimbursement system. The purposes of the current study were to (1) determine revenue, expenses, and profitability (loss) for TKA for all patients and for different payors; (2) define changes in utilization and unit costs associated with this operation; and (3) describe TKA cost control strategies to provide insight for hospitals to improve their economic results for TKA. From 1991 to 2009, Lahey Clinic converted a $2172 loss per case on primary TKA in 1991 to a $2986 profit per case in 2008. The improved economics was associated with decreasing revenue in inflation-adjusted dollars and implementation of hospital cost control programs that reduced hospital expenses for TKA. Reduction of hospital length of stay and reduction of knee implant costs were the major drivers of hospital expense reduction. During the last 25 years, our economic experience with TKA is concerning. Hospital revenues have lagged behind inflation, hospital expenses have been reduced, and our institution is earning a profit. However, the margin for TKA is decreasing and Managed Medicare patients do not generate a profit. The erosion of hospital revenue for TKA will become a critical issue if it leads to economic losses for hospitals or reduced access to TKA. Level III, Economic and Decision Analyses. See Guidelines for Authors for a complete description of levels of evidence.

  7. Are pharmacological properties of anticoagulants reflected in pharmaceutical pricing and reimbursement policy? Out-patient treatment of venous thromboembolism and utilization of anticoagulants in Poland.

    PubMed

    Bochenek, T; Czarnogorski, M; Nizankowski, R; Pilc, A

    2014-06-01

    Pharmacotherapy with vitamin K antagonists (VKA) and low-molecular-weight heparins (LMWH) is a major cost driver in the treatment of venous thromboembolism (VTE). Major representatives of anticoagulants in Europe include: acenocoumarol and warfarin (VKA), enoxaparin, dalteparin, nadroparin, reviparin, parnaparin and bemiparin (LMWH). Aim of this report is to measure and critically assess the utilization of anticoagulants and other resources used in the out-patient treatment of VTE in Poland. To confront the findings with available scientific evidence on pharmacological and clinical properties of anticoagulants. The perspectives of the National Health Fund (NHF) and the patients were adopted, descriptive statistics methods were used. The data were gathered at the NHF and the clinic specialized in treatment of coagulation disorders. Non-pharmacological costs of treatment were for the NHF 1.6 times higher with VKA than with LMWH. Daily cost of pharmacotherapy with LMWH turned out higher than with VKA (234 times for the NHF, 42 times per patient). Within both LMWH and VKA the reimbursement due for the daily doses of a particular medication altered in the manner inversely proportional to the level of patient co-payment. Utilization of long-marketed and cheap VKA was dominated by LMWH, when assessed both through the monetary measures and by the actual volume of sales. Pharmaceutical reimbursement policy favored the more expensive equivalents among VKA and LMWH, whereas in the financial terms the patients were far better off when remaining on a more expensive alternative. The pharmaceutical pricing and reimbursement policy of the state should be more closely related to the pharmacological properties of anticoagulants.

  8. 7 CFR 215.8 - Reimbursement payments.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.8 Reimbursement payments. (a... programs to all children; (ii) served to all children in pricing programs by institutions and School Food...

  9. 7 CFR 215.8 - Reimbursement payments.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.8 Reimbursement payments. (a... programs to all children; (ii) served to all children in pricing programs by institutions and School Food...

  10. 7 CFR 215.8 - Reimbursement payments.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.8 Reimbursement payments. (a... programs to all children; (ii) served to all children in pricing programs by institutions and School Food...

  11. 7 CFR 215.8 - Reimbursement payments.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.8 Reimbursement payments. (a... programs to all children; (ii) served to all children in pricing programs by institutions and School Food...

  12. 7 CFR 215.8 - Reimbursement payments.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.8 Reimbursement payments. (a... programs to all children; (ii) served to all children in pricing programs by institutions and School Food...

  13. The Politics of Access to Expensive Drugs: INESSS and the Innovative Pharmaceutical Industry

    PubMed Central

    Hughes, David

    2012-01-01

    The innovative pharmaceutical industry employs thousands of people in Quebec and so has the ability to exert strong political pressure; the public statements of Sanofi-Aventis concerning the provincial reimbursement of certain expensive drugs are an example. “Maintaining a dynamic biopharmaceutical industry” is one of four main axes of the drug policy of Quebec's ministry of health. However, this role of government should not take precedence over the efficient and equitable management of health resources. We defend the legitimate and responsible choice of the Institut national d'excellence en santé et en services sociaux du Québec (INESSS) to require an acceptable cost-effectiveness ratio from expensive new drugs. PMID:23634161

  14. 45 CFR 149.300 - General reimbursement rules.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... 45 Public Welfare 1 2011-10-01 2011-10-01 false General reimbursement rules. 149.300 Section 149.300 Public Welfare DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIREMENTS RELATING TO HEALTH CARE ACCESS REQUIREMENTS FOR THE EARLY RETIREE REINSURANCE PROGRAM Reimbursement Methods § 149.300 General reimbursement...

  15. 45 CFR 149.300 - General reimbursement rules.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 45 Public Welfare 1 2010-10-01 2010-10-01 false General reimbursement rules. 149.300 Section 149.300 Public Welfare DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIREMENTS RELATING TO HEALTH CARE ACCESS REQUIREMENTS FOR THE EARLY RETIREE REINSURANCE PROGRAM Reimbursement Methods § 149.300 General reimbursement...

  16. 48 CFR 831.7001-3 - Books, supplies, and equipment required to be personally owned.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ...) When supplies are available in several prices, grades, or qualities, VA will provide reimbursement only for that quality or grade that will meet the requirements. (d) Partial payment agreements, in which VA... research expenses, typing, printing, microfilming, or otherwise reproducing the required number of copies...

  17. 38 CFR 3.1002 - Political subdivisions of United States.

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... United States. 3.1002 Section 3.1002 Pensions, Bonuses, and Veterans' Relief DEPARTMENT OF VETERANS... Political subdivisions of United States. No part of any accrued benefits will be used to reimburse any political subdivision of the United States for expenses incurred in the last sickness or burial of any...

  18. 41 CFR 302-6.201 - How do I determine the amount of my payment under the fixed amount reimbursement method?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... times the maximum per diem rate (i.e., lodging plus meals and incidental expenses) prescribed in chapter... immediate family, multiply the same number of days by .25 times the same per diem rate. Your payment will be...

  19. 41 CFR 302-6.201 - How do I determine the amount of my payment under the fixed amount reimbursement method?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... times the maximum per diem rate (i.e., lodging plus meals and incidental expenses) prescribed in chapter... immediate family, multiply the same number of days by .25 times the same per diem rate. Your payment will be...

  20. 7 CFR 1940.968 - Rural Economic Development Review Panel Grant (Panel Grant).

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ..., but not limited to, the following: (1) Travel and lodging expenses; (2) Salaries for State coordinator...; purchase real estate, equipment or vehicles; rent, improve, or renovate office space; or repair and... otherwise reimburse panel members unless distance traveled exceed 50 miles. (h) Other considerations—(1...

  1. 32 CFR 623.6 - Reimbursement for loan of Army materiel.

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ..., maintain, or safeguard borrowed equipment. (2) Travel and per diem expenses of Army personnel (military and... modification or rehabilitation of Army real property which affects its future use by DA. In such cases the...: (1) Regular pay and allowances of Army personnel (except travel) and per diem costs. (2...

  2. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ... conversion of foreign currency. Services of guides, interpreters, and drivers. Fees for money orders Passport and/or visa fees, including fees for a physical examination if one is required to obtain a passport... such fees may include travel and transportation costs to the passport/visa issuing office if located...

  3. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ... conversion of foreign currency. Services of guides, interpreters, and drivers. Fees for money orders Passport and/or visa fees, including fees for a physical examination if one is required to obtain a passport... such fees may include travel and transportation costs to the passport/visa issuing office if located...

  4. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ... conversion of foreign currency. Services of guides, interpreters, and drivers. Fees for money orders Passport and/or visa fees, including fees for a physical examination if one is required to obtain a passport... such fees may include travel and transportation costs to the passport/visa issuing office if located...

  5. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... conversion of foreign currency. Services of guides, interpreters, and drivers. Fees for money orders Passport and/or visa fees, including fees for a physical examination if one is required to obtain a passport... such fees may include travel and transportation costs to the passport/visa issuing office if located...

  6. 41 CFR 301-12.1 - What miscellaneous expenses are reimbursable?

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ... conversion of foreign currency. Services of guides, interpreters, and drivers. Fees for money orders Passport and/or visa fees, including fees for a physical examination if one is required to obtain a passport... such fees may include travel and transportation costs to the passport/visa issuing office if located...

  7. 78 FR 63496 - Agency Information Collection Activities; Submission for OMB Review; Comment Request; Medical...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-10-24

    ... for OMB Review; Comment Request; Medical Travel Refund Request ACTION: Notice. SUMMARY: The Department... information collection request (ICR) titled, ``Medical Travel Refund Request,'' to the Office of Management... reimbursement for out-of-pocket expenses incurred when traveling to medical providers for covered medical...

  8. 41 CFR 302-11.21 - How long do I have to submit my claim for reimbursement of expenses incurred in connection with...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...-11.21 Section 302-11.21 Public Contracts and Property Management Federal Travel Regulation System... RESIDENCE TRANSACTIONS General Rules Time Limitations § 302-11.21 How long do I have to submit my claim for...

  9. 41 CFR 302-11.21 - How long do I have to submit my claim for reimbursement of expenses incurred in connection with...

    Code of Federal Regulations, 2014 CFR

    2014-07-01

    ...-11.21 Section 302-11.21 Public Contracts and Property Management Federal Travel Regulation System... RESIDENCE TRANSACTIONS General Rules Time Limitations § 302-11.21 How long do I have to submit my claim for...

  10. 41 CFR 302-11.21 - How long do I have to submit my claim for reimbursement of expenses incurred in connection with...

    Code of Federal Regulations, 2011 CFR

    2011-07-01

    ...-11.21 Section 302-11.21 Public Contracts and Property Management Federal Travel Regulation System... RESIDENCE TRANSACTIONS General Rules Time Limitations § 302-11.21 How long do I have to submit my claim for...

  11. 41 CFR 302-11.21 - How long do I have to submit my claim for reimbursement of expenses incurred in connection with...

    Code of Federal Regulations, 2013 CFR

    2013-07-01

    ...-11.21 Section 302-11.21 Public Contracts and Property Management Federal Travel Regulation System... RESIDENCE TRANSACTIONS General Rules Time Limitations § 302-11.21 How long do I have to submit my claim for...

  12. 76 FR 50329 - Request for Citizens Coinage Advisory Committee Membership Applications

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-08-12

    ... eight times per year. The United States Mint is responsible for providing the necessary support, technical services and advice to the CCAC. CCAC members are not paid for their time or services, but, consistent with Federal Travel Regulations, members are reimbursed for their travel and lodging expenses to...

  13. 41 CFR 302-11.21 - How long do I have to submit my claim for reimbursement of expenses incurred in connection with...

    Code of Federal Regulations, 2012 CFR

    2012-07-01

    ...-11.21 Section 302-11.21 Public Contracts and Property Management Federal Travel Regulation System... RESIDENCE TRANSACTIONS General Rules Time Limitations § 302-11.21 How long do I have to submit my claim for...

  14. 26 CFR 1.597-5 - Taxable Transfers.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... has a positive balance in a deferred FFA account (see § 1.597-2(c)(4)(v) regarding the optional accelerated recapture of deferred FFA); or (iv) With respect to a Consolidated Subsidiary, while the... Guarantees, yield maintenance payments, cost to carry or cost of funds reimbursement payments, or expense...

  15. 26 CFR 1.597-5 - Taxable Transfers.

    Code of Federal Regulations, 2012 CFR

    2012-04-01

    ... has a positive balance in a deferred FFA account (see § 1.597-2(c)(4)(v) regarding the optional accelerated recapture of deferred FFA); or (iv) With respect to a Consolidated Subsidiary, while the... Guarantees, yield maintenance payments, cost to carry or cost of funds reimbursement payments, or expense...

  16. 26 CFR 1.597-5 - Taxable Transfers.

    Code of Federal Regulations, 2013 CFR

    2013-04-01

    ... has a positive balance in a deferred FFA account (see § 1.597-2(c)(4)(v) regarding the optional accelerated recapture of deferred FFA); or (iv) With respect to a Consolidated Subsidiary, while the... Guarantees, yield maintenance payments, cost to carry or cost of funds reimbursement payments, or expense...

  17. 26 CFR 1.597-5 - Taxable Transfers.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... has a positive balance in a deferred FFA account (see § 1.597-2(c)(4)(v) regarding the optional accelerated recapture of deferred FFA); or (iv) With respect to a Consolidated Subsidiary, while the... Guarantees, yield maintenance payments, cost to carry or cost of funds reimbursement payments, or expense...

  18. 76 FR 32340 - Federal Travel Regulation; Temporary Duty (TDY) Travel Allowances (Taxes); Relocation Allowances...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-06-06

    ..., as taxable income. When you receive taxable benefits, you must pay income tax on the amount or value... Allowances (Taxes); Relocation Allowances (Taxes) AGENCY: Office of Governmentwide Policy (OGP), General...) concerning calculation of reimbursements for taxes on relocation expenses. In addition, this proposed rule...

  19. 75 FR 49507 - Recovery Policy, RP9525.4, Emergency Medical Care and Medical Evacuations

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-08-13

    ...] Recovery Policy, RP9525.4, Emergency Medical Care and Medical Evacuations AGENCY: Federal Emergency... Management Agency (FEMA) is accepting comments on RP9525.4, Emergency Medical Care and Medical Evacuations... emergency medical care and medical evacuation expenses that are eligible for reimbursement under the...

  20. 78 FR 64536 - Agency Information Collection Activities; Submission for OMB Review; Comment Request; Claim for...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-10-29

    ... the War Hazards Compensation Act ACTION: Notice. SUMMARY: The Department of Labor (DOL) is submitting... DEPARTMENT OF LABOR Office of the Secretary Agency Information Collection Activities; Submission...) revision titled, ``Claim for Reimbursement of Benefit Payments and Claims Expense under the War Hazards...

  1. 22 CFR 191.33 - Administration of benefits.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... and kind of assistance, including payments (by advancement or reimbursement) for authorized expenses... of his or her position or career, or (2) in the event of a separation from Government service, a comparable position or career, for at least six months from the date the Principal is released from captivity...

  2. The economic burden of treating neonates in Intensive Care Units (ICUs) in Greece

    PubMed Central

    Geitona, Mary; Hatzikou, Magdalini; Hatzistamatiou, Zoi; Anastasiadou, Aggeliki; Theodoratou, Theodora D

    2007-01-01

    Background In a period when a public-private mix in Greece is under consideration and hospital budgets become restrained, economic assessment is important for rational decision making. The study aimed to estimate the hospitalization cost of neonates admitted to the ICUs and demonstrate discrepancies with reimbursement. Methods Chosen methodology was based on the selection of medical records of all NICUs and intermediate care admissions within February to April 2004. Neonates (n = 99) were classified according to birthweight and gestational age. Results Mean cost per infant was estimated at €5.485 while reimbursement from social funds arises to €3.952. Costs per birthweight or gestational age show an inverse relationship. Personnel costs accounted for 59.9%, followed by enteral/parenteral feeding (16.14%) and pharmaceuticals expenses (11.10%) of all resources consumed. Sensitivity analysis increases the robustness of the results Conclusion Neonatal intensive care in Greece is associated with significant costs that exceed reimbursement from social funds. Reimbursement should be adjusted to make neonatal intensive care economically viable to private hospitals and thus, increase capacity of the services provided. PMID:17634126

  3. Coalition Priorité Cancer and the Pharmaceutical Industry in Quebec: Conflicts of Interest in the Reimbursement of Expensive Cancer Drugs?

    PubMed Central

    Hughes, David; Williams-Jones, Bryn

    2013-01-01

    In the context of scarce public resources, patient interest groups have increasingly turned to private organizations for financing, including the pharmaceutical industry. This practice puts advocacy groups in a situation of potential conflicts between the interests of patients and those of the drug companies. The interests of patients and industry can converge on issues related to the approval and reimbursement of medications. But even on this issue, interests do not always align perfectly. Using the Quebec example of Coalition Priorité Cancer (CPC) as a case study, we examine the ethical issues raised by such financial relationships in the context of drug reimbursement decision-making. We collected, compiled and analyzed publicly available information on the CPC's organization and activities; this approach allowed us to raise and discuss important questions regarding the possible influence exerted on patient groups by donors. We conclude with some recommendations. PMID:23968674

  4. Pharmaceutical Regulation in Central and Eastern European Countries: A Current Review

    PubMed Central

    Kawalec, Paweł; Tesar, Tomas; Vostalova, Lenka; Draganic, Pero; Manova, Manoela; Savova, Alexandra; Petrova, Guenka; Rugaja, Zinta; Männik, Agnes; Sowada, Christoph; Stawowczyk, Ewa; Harsanyi, Andras; Inotai, Andras; Turcu-Stiolica, Adina; Gulbinovič, Jolanta; Pilc, Andrzej

    2017-01-01

    Objectives: The aim of this study was to review reimbursement environment as well as pricing and reimbursement requirements for drugs in selected Central and Eastern Europe (CEE) countries. Methods: A questionnaire-based survey was performed in the period from November 2016 to March 2017 among experts involved in reimbursement matters from CEE countries: Bulgaria, Croatia, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Slovakia, and Romania. A review of requirements for reimbursement and implications of Health Technology Assessment (HTA) was performed to compare the issues in above-mentioned countries. For each specified country, data for reimbursement costs, total pharmaceutical budget, and total public health care budget in the years 2014 and 2015 were also collected. Questionnaires were distributed via emails and feedback data were obtained in the same way. Additional questions, if any, were also submitted to respondents by email. Pricing and reimbursement data were valid for March 2017. Results: The survey revealed that the relation of drug reimbursement costs to total public healthcare spending ranged from 0.12 to 0.21 in the year 2014 and 2015 (median value). It also revealed that pricing criteria for drugs, employed in the CEE countries, were quite similar. External reference pricing as well as internal reference pricing were common in mentioned countries. Positive reimbursement lists were valid in all countries of the CEE region, negative ones were rarely used; reimbursement decisions were regularly revised and updated in the majority of countries. Copayment was common and available levels of reimbursement differed within and between the countries and ranged from 20 to 100%. Risk-sharing schemes were often in use, especially in the case of innovative, expensive drugs. Generic substitution was also possible in all analyzed CEE countries, while some made it mandatory. HTA was carried out in almost all of the considered CEE countries and HTA dossier was obligatory for submitting a pricing and reimbursement application. Conclusions: Pricing and reimbursement requirements are quite similar in the CEE region although some differences were identified. HTA evaluations are commonly used in considered countries. PMID:29326583

  5. Army Industrial Fund Rate Stabilization Program.

    DTIC Science & Technology

    1986-11-01

    orders. Most cost reimbursable orders fall outside of the four exclusions authorized by the revised DA policy on fixed rate orders. Of the cost reimbur ... reimbursable programs. , . 20 DISTRIBUTION/AVAILABILITY OF ABSTRArT 21 ABSTRACT SECURITY CLASSIFICATION M UNCLASSIFIED/UNLIMITED 0 SAME AS RPT - DTIC USERS...customers who reimburse the fund. Industrial funds are intended to be self-sustaining. Department of Defense (DOD) policy as enumerated in DOD

  6. 78 FR 7750 - Summer Food Service Program; 2013 Reimbursement Rates

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-02-04

    .... Reimbursement is based solely on a ``meals times rates'' calculation, without comparison to actual or budgeted... public of the annual adjustments to the reimbursement rates for meals served in the Summer Food Service... adjustments to the reimbursement rates for meals served in SFSP. In accordance with sections 12(f) and 13, 42...

  7. 40 CFR 310.8 - Can EPA reimburse the entire cost of my response?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ...) SUPERFUND, EMERGENCY PLANNING, AND COMMUNITY RIGHT-TO-KNOW PROGRAMS REIMBURSEMENT TO LOCAL GOVERNMENTS FOR EMERGENCY RESPONSE TO HAZARDOUS SUBSTANCE RELEASES Provisions What Can Be Reimbursed? § 310.8 Can EPA...

  8. 7 CFR 215.10 - Reimbursement procedures.

    Code of Federal Regulations, 2011 CFR

    2011-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.10 Reimbursement procedures. (a... agency administers any combination of the Child Nutrition Programs, the SFA shall be able to use a common...

  9. 7 CFR 215.10 - Reimbursement procedures.

    Code of Federal Regulations, 2013 CFR

    2013-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.10 Reimbursement procedures. (a... agency administers any combination of the Child Nutrition Programs, the SFA shall be able to use a common...

  10. 7 CFR 215.10 - Reimbursement procedures.

    Code of Federal Regulations, 2012 CFR

    2012-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.10 Reimbursement procedures. (a... agency administers any combination of the Child Nutrition Programs, the SFA shall be able to use a common...

  11. 7 CFR 215.10 - Reimbursement procedures.

    Code of Federal Regulations, 2014 CFR

    2014-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.10 Reimbursement procedures. (a... agency administers any combination of the Child Nutrition Programs, the SFA shall be able to use a common...

  12. 7 CFR 215.10 - Reimbursement procedures.

    Code of Federal Regulations, 2010 CFR

    2010-01-01

    ... Agriculture Regulations of the Department of Agriculture (Continued) FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAMS SPECIAL MILK PROGRAM FOR CHILDREN § 215.10 Reimbursement procedures. (a... agency administers any combination of the Child Nutrition Programs, the SFA shall be able to use a common...

  13. Assessing potential prescription reimbursement changes: estimated acquisition costs in Wisconsin.

    PubMed

    Kreling, D H

    1989-01-01

    Potential impacts from two methods of changing prescription drug ingredient reimbursement in the Wisconsin Medicaid program were estimated. Current reimbursement amounts were compared with those resulting from either direct prices for eight manufacturers' products and average wholesale price less 10.5 percent for other products or wholesaler cost plus 5.01 percent for all products. The resulting overall average ingredient cost reimbursement reductions were 6.64 percent ($0.56 per prescription) and 6.94 percent ($0.59 per prescription) for the two methods, respectively. The results should be viewed from the perspective of both program savings and reduced pharmacists' revenues.

  14. 22 CFR 63.5 - Grants to foreign participants to study.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... travel in a privately owned vehicle, reimbursement will be accordance with the provisions of the Federal Travel Regulations. (b) Excess baggage. Excess baggage as deemed necessary by the Agency. (c) Per diem allowance. Per diem allowance in lieu of subsistence expenses while traveling (1) from point of entry in the...

  15. 27 CFR 53.175 - Readjustment for local advertising charges.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 27 Alcohol, Tobacco Products and Firearms 2 2011-04-01 2011-04-01 false Readjustment for local... Readjustment for local advertising charges. (a) In general. If a manufacturer has paid the tax imposed by... portion of the price to the purchaser or any subsequent vendee in reimbursement of expenses for local...

  16. 41 CFR 302-3.2 - As a new appointee or student trainee what relocation expenses may my agency pay or reimburse me...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... (part 302-8 of this chapter)1 5. Transportation of a mobile home or boat used as a primary residence in.... Extended storage of household goods (part 302-8 of this chapter) 4. Home marketing incentives only when...

  17. 78 FR 36248 - Appendix B Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-06-17

    ... recruiting and training. k. Non-working travel: Whether the application includes time billed for non-working... professional's full rate for time spent traveling without actively working on the bankruptcy case or while... $50 million or more in liabilities, aggregated for jointly administered cases. Single asset real...

  18. 41 CFR 301-50.2 - How must I arrange my travel?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... travel? 301-50.2 Section 301-50.2 Public Contracts and Property Management Federal Travel Regulation System TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES ARRANGING FOR TRAVEL SERVICES, PAYING TRAVEL EXPENSES, AND CLAIMING REIMBURSEMENT 50-ARRANGING FOR TRAVEL SERVICES § 301-50.2 How must I arrange my travel? You must...

  19. 26 CFR 48.6416(b)(1)-3 - Readjustment for local advertising charges.

    Code of Federal Regulations, 2011 CFR

    2011-04-01

    ... 26 Internal Revenue 16 2011-04-01 2011-04-01 false Readjustment for local advertising charges. 48... Readjustment for local advertising charges. (a) In general. If a manufacturer has paid the tax imposed by... price to the purchaser or any subsequent vendee in reimbursement of expenses for local advertising of...

  20. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2013-10-01 2013-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  1. 78 FR 35031 - Human Studies Review Board Advisory Committee

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-06-11

    ... time and provides reimbursement for travel and other incidental expenses associated with official..., with a maximum of six years of service. The HSRB usually meets up to four times a year and the typical workload for HSRB members is approximately 40 to 50 hours per meeting, including the time spent at the...

  2. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2012-10-01 2012-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  3. 76 FR 50328 - Request for Citizens Coinage Advisory Committee Membership Applications

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-08-12

    ... the CCAC. CCAC members are not paid for their time or services, but, consistent with Federal Travel Regulations, members are reimbursed for their travel and lodging expenses to attend meetings. Members are.... Meetings of the CCAC are open to the public and are held approximately six to eight times per year. The...

  4. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2010-10-01 2010-10-01 true Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  5. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2011-10-01 2011-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  6. 76 FR 16655 - Request for Citizens Coinage Advisory Committee Membership Applications

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-03-24

    ... not paid for their time or services but, consistent with Federal Travel Regulations, members are reimbursed for their travel and lodging expenses to attend meetings. Members are Special Government Employees... open to the public and are held approximately eight to ten times per year. The United States Mint is...

  7. 22 CFR 63.5 - Grants to foreign participants to study.

    Code of Federal Regulations, 2014 CFR

    2014-04-01

    ... travel in a privately owned vehicle, reimbursement will be accordance with the provisions of the Federal Travel Regulations. (b) Excess baggage. Excess baggage as deemed necessary by the Agency. (c) Per diem allowance. Per diem allowance in lieu of subsistence expenses while traveling (1) from point of entry in the...

  8. 48 CFR 2052.215-78 - Travel approvals and reimbursement-Alternate 1.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... clause of this contract when, at any time, the contractor learns that travel expenses will cause the... 48 Federal Acquisition Regulations System 6 2014-10-01 2014-10-01 false Travel approvals and... Clauses 2052.215-78 Travel approvals and reimbursement—Alternate 1. As prescribed in 2015.209-70(d), the...

  9. 78 FR 10595 - Olympic Peninsula Resource Advisory Committee

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-02-14

    ... becomes a full time member when and if an assigned member can not complete his or her four-year term. The... reimbursed for travel expenses. Members must be Washington residents, preferably living in one of the Olympic Peninsula counties. Meetings are held at least once and up to four times per year within Thurston, Mason...

  10. 78 FR 20820 - Solicitation of Federal Civilian and Uniformed Service Personnel for Contributions to Private...

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-04-08

    ... requirements, and how to select a marketing organization and review/approve its reimbursable marketing expenses.... We further propose that the RCC may engage a marketing firm to continue outreach to Federal, Postal... hire campaign marketing support. Eliminates the need for Loaned Executives in a fully electronic...

  11. Outsourcing: friend or foe.

    PubMed

    Capko, Judy

    2005-01-01

    With rising costs and tight controls on reimbursement, physicians need to dig deeper into expenses and find ways to reduce costs while tapping into an equal or higher level of expertise. Outsourcing offers an attractive solution. This article identifies the areas where outsourcing is most valuable and effective, and provides some methodologies for achieving a successful result.

  12. 47 CFR 73.3588 - Dismissal of petitions to deny or withdrawal of informal objections.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... withdraw the petition to deny or the informal objection, either unilaterally or in exchange for financial...: (1) A certification that neither the petitioner nor its principals has received or will receive any... or promised; (3) An itemized accounting of the expenses for which it seeks reimbursement; and (4) The...

  13. 75 FR 52947 - Maximum Per Diem Rates for the Continental United States (CONUS)

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-08-30

    ... where it is needed. In conjunction with the annual lodging study, GSA identified five new non-standard... Federal Travel Regulation allows for actual expense reimbursement as directed in Sec. 301-11.300 through... applies for travel performed on or after October 1, 2010 through September 30, 2011. FOR FURTHER...

  14. 78 FR 40625 - Reporting Ultimate Payees of Political Committee Disbursements

    Federal Register 2010, 2011, 2012, 2013, 2014

    2013-07-08

    ...: A political committee reimburses an individual who advanced personal funds to pay committee expenses aggregating more than $200 to a single vendor; a political committee pays a credit card bill that includes a charge of more than $200 for a single vendor; and a candidate uses personal funds to pay his or her...

  15. 48 CFR 252.232-7005 - Reimbursement of subcontractor advance payments-DoD pilot mentor-protege program.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... subcontractor advance payments-DoD pilot mentor-protege program. 252.232-7005 Section 252.232-7005 Federal... subcontractor advance payments—DoD pilot mentor-protege program. As prescribed in 232.412-70(c), use the following clause: Reimbursement of Subcontractor Advance Payments—DoD Pilot Mentor-Protege Program (SEP 2001...

  16. Estimated cost savings associated with the transfer of office-administered specialty pharmaceuticals to a specialty pharmacy provider in a Medical Injectable Drug program.

    PubMed

    Baldini, Christopher G; Culley, Eric J

    2011-01-01

    A large managed care organization (MCO) in western Pennsylvania initiated a Medical Injectable Drug (MID) program in 2002 that transferred a specific subset of specialty drugs from physician reimbursement under the traditional "buy-and-bill" model in the medical benefit to MCO purchase from a specialty pharmacy provider (SPP) that supplied physician offices with the MIDs. The MID program was initiated with 4 drugs in 2002 (palivizumab and 3 hyaluronate products/derivatives) growing to more than 50 drugs by 2007-2008. To (a) describe the MID program as a method to manage the cost and delivery of this subset of specialty drugs, and (b) estimate the MID program cost savings in 2007 and 2008 in an MCO with approximately 4.6 million members. Cost savings generated by the MID program were calculated by comparing the total actual expenditure (plan cost plus member cost) on medications included in the MID program for calendar years 2007 and 2008 with the total estimated expenditure that would have been paid to physicians during the same time period for the same medication if reimbursement had been made using HCPCS (J code) billing under the physician "buy-and-bill" reimbursement rates. For the approximately 50 drugs in the MID program in 2007 and 2008, the drug cost savings in 2007 were estimated to be $15.5 million (18.2%) or $290 per claim ($0.28 per member per month [PMPM]) and about $13 million (12.7%) or $201 per claim ($0.23 PMPM) in 2008. Although 28% of MID claims continued to be billed by physicians using J codes in 2007 and 22% in 2008, all claims for MIDs were limited to the SPP reimbursement rates. This MID program was associated with health plan cost savings of approximately $28.5 million over 2 years, achieved by the transfer of about 50 physician-administered injectable pharmaceuticals from reimbursement to physicians to reimbursement to a single SPP and payment of physician claims for MIDs at the SPP reimbursement rates.

  17. Permanent change of station: The NASA employee's guide to an easier move

    NASA Technical Reports Server (NTRS)

    1993-01-01

    This guide is for the NASA employee preparing to make a permanent change of station. Whether a transferee or a new appointee, this guide contains information that will help a Government-authorized move go more smoothly from start to finish. The guide outlines the allowances and expense reimbursements one is entitled to under Federal Travel Regulations (FTR). It provides samples of forms one may need to fill out to start the transfer rolling and to claim reimbursements. However, it is important to note that this guide is not a copy of the FTR. Information in the FTR and the NASA Travel Regulations, FMM 9760, is far more detailed and is always updated and correct.

  18. Financial Summary Tables. Department of Defense Budget for Fiscal Year 1979

    DTIC Science & Technology

    1978-01-01

    79 Q FAD 740 - Object Classification Distribution of Direct and Reimbursable Obligations, FY 77, FY 78 and FY 79 .U 762 - FY 1979 Reimbursable Program...FAO-738/79 (FILE IN VOL. It JAN 23, 1978 PAGE 1 UOGET BALANCES REIMBURSABLE RECOVERIES TOTAL DIRECT OBLIGATIONS...m.---- .---- ...------.m.---- -..m.----.......---e e e ee-- - - - DIRECT OBLIGATIONS REIMBURSABLE TOTAL WRITEOFFS UNOBLIGATED UNOBLIGATED

  19. Lewis' Educational and Research Collaborative Internship Program

    NASA Technical Reports Server (NTRS)

    Heyward, Ann; Gott, Susan (Technical Monitor)

    2004-01-01

    The Lewis Educational and Research Collaborative Internship Program (LERCIP) is a collaborative undertaking by the Office of Educational Programs at NASA Glenn Research Center at Lewis Field (formerly NASA Lewis Research Center) and the Ohio Aerospace Institute. This program provides 10-week internships in addition to summer and winter extensions if funding is available and/or is requested by mentor (no less than 1 week no more than 4 weeks) for undergraduate/graduate students and secondary school teachers. Students who meet the travel reimbursement criteria receive up to $500 for travel expenses. Approximately 178 interns are selected to participate in this program each year and begin arriving the fourth week in May. The internships provide students with introductory professional experiences to complement their academic programs. The interns are given assignments on research and development projects under the personal guidance of NASA professional staff members. Each intern is assigned a NASA mentor who facilitates a research assignment. In addition to the research assignment, the summer program includes a strong educational component that enhances the professional stature of the participants. The educational activities include a research symposium and a variety of workshops, and lectures. An important aspect of the program is that it includes students with diverse social, cultural and economic backgrounds. The purpose of this report is to document the program accomplishments for 2004.

  20. Assessing potential prescription reimbursement changes: Estimated acquisition costs in Wisconsin

    PubMed Central

    Kreling, David H.

    1989-01-01

    Potential impacts from two methods of changing prescription drug ingredient reimbursement in the Wisconsin Medicaid program were estimated. Current reimbursement amounts were compared with those resulting from either direct prices for eight manufacturers' products and average wholesale price less 10.5 percent for other products or wholesaler cost plus 5.01 percent for all products. The resulting overall average ingredient cost reimbursement reductions were 6.64 percent ($0.56 per prescription) and 6.94 percent ($0.59 per prescription) for the two methods, respectively. The results should be viewed from the perspective of both program savings and reduced pharmacists' revenues. PMID:10313098

  1. Practical solutions for staff recruitment & retention.

    PubMed

    Vander Hoek, N

    2001-01-01

    There are three essential topics for radiology managers to consider in light of persistent staffing shortages: support of the profession and educational programs, perks as recruitment tools and incentives as retention tools. Some activities that can help support departments and educational programs for radiologic technologists are job shadowing, training for volunteer services, advanced placement for school applicants, sponsoring an educational program or clinical training site, creating a positive work environment and supporting outreach projects geared to local high schools. Traditional perks used in recruitment efforts have included relocation assistance, travel and lodging expenses during the interview process, loan repayment, scholarships and sign-on bonuses. Some common incentives for retaining employees are tuition reimbursement, cross training, availability of educational resources, continuing education opportunities, professional development and incremental increases in salary. There are many other tools that can be used, such as career ladders, creating an environment conducive to teamwork or a more personal atmosphere and showcasing talents of various staff members. There is much overlap among these suggestions in support of the profession and educational programs, recruitment and retention of qualified staff radiologic technologists. Radiology managers can and should be creative in developing different programs to build loyalty and commitment to a radiology department.

  2. Complete denture services: clinical technique, lab costs, manpower, and reimbursement. One-year review.

    PubMed

    Ewoldsen, Nels

    2011-01-01

    Complete denture services at comprehensive care public health clinics are not common in part because of clinician concerns regarding outcomes. Educational debt forgiveness has attracted recent dental graduates to public health dentistry; however, not all recent graduates receive denture education experiences necessary to attain proficiency. While fundamental patient assessment and denture construction are taught, psychological assessment and communication with denture patients requires experience. A thorough understanding of occlusion, phonetics, esthetics and laboratory steps is also necessary. Expecting recent dental graduates to become proficient providing complete dentures at minimal reimbursement levels, with no mentorship or on-site laboratory support, is unrealistic. Public health dental clinics operate at full capacity performing emergency, preventive and restorative procedures. Complete dentures come with a laboratory fee approximately one-half the total reimbursement, meaning a remake drops clinic revenue to zero while doubling expenses. It is understandable that full schedules, marginal reimbursement, unpredictability and the risk of an occasional failure block clinician interest in providing denture services. This one-year report of services describes a three-appointment complete denture technique offering improved patient and laboratory communication, reduced chair time and controlled cost, resulting in high-quality complete dentures.

  3. [Reimbursed health expenditures during the last year of life, in France, in the year 2008].

    PubMed

    Ricci, P; Mezzarobba, M; Blotière, P O; Polton, D

    2013-02-01

    To measure the reimbursed health expenditures in the last year of life and the proportion it represents in total reimbursement costs in 2008, to analyse the structure of such expenditures and to identify costs by cause of death. Data were obtained from the French national insurance information system (SNIIRAM). Data from the national hospital discharge database were linked to the outpatient reimbursement database for patients covered by the general health insurance scheme (n=49 million persons). The cost of the last year of life was calculated for the exhaustive population (361,328 deaths in 2008). The supposed cause of death was mainly derived from the primary diagnosis of the last hospital stay during which the patient died. The average reimbursed expenses during the last year of life were estimated at 22,000 € per person in 2008, with 12,500 € accounting for public hospital costs. Reimbursed health expenditures varied according to different medical causes of death: 52,300 € for HIV disease and about 40,000 € for tumors. A negative effect of age on the expenditure during the last year of life was observed. Health care spending increased with shorter time before death, the last month of life corresponding to 28% of reimbursed expenditures during the last year of life. Health care use in the last year of life represented 10.5% of the total health expenditures in 2008. This study found results similar to those observed in the past or in other countries. Our results show in particular that the weight of health expenditures during the last year of life on total health expenditures remains stable over the years. Copyright © 2012 Elsevier Masson SAS. All rights reserved.

  4. 49 CFR 22.27 - Eligible reimbursements to participating lenders.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... 49 Transportation 1 2010-10-01 2010-10-01 false Eligible reimbursements to participating lenders. 22.27 Section 22.27 Transportation Office of the Secretary of Transportation SHORT-TERM LENDING PROGRAM (STLP) Participating Lenders § 22.27 Eligible reimbursements to participating lenders...

  5. Infection Control and Prevention: A Review of Hospital-Acquired Infections and the Economic Implications

    PubMed Central

    Reed, Deoine; Kemmerly, Sandra A.

    2009-01-01

    The Centers for Disease Control and Prevention estimates that 2 million patients suffer from hospital-acquired infections every year and nearly 100,000 of them die. Most of these medical errors are preventable. Hospital-acquired infections result in up to $4.5 billion in additional healthcare expenses annually. The U.S. government has responded to this financial loss by focusing on healthcare quality report cards and by taking strong action to curb healthcare spending. The Medicare Program has proposed changes to the Hospital Inpatient Prospective Payment System and Fiscal Year Rates: Proposed Rule CMS 1488-P-Healthcare-associated infection. Payment will be linked to performance. Under the new rule, payment will be withheld from hospitals for care associated with treating certain catheter-associated urinary tract infections, vascular catheter-associated infections, and mediastinitis after coronary artery bypass graft surgery. Infection-prevention strategies are essential. In the healthcare setting, the infection control department is categorized as non-revenue-producing. Funds dedicated to resources such as staff, educational programs, and prevention measures are vastly limited. Hospital leaders will need to balance the upfront cost needed to prevent hospital-related infections with the non-reimbursed expense accrued secondary to potentially preventable infections. The purpose of this paper is to present case studies and cost analysis of hospital-acquired infections and present strategies that reduce infections and cost. PMID:21603406

  6. 48 CFR 52.246-19 - Warranty of Systems and Equipment under Performance Specifications or Design Criteria.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... or refusal of the Contractor to— (A) Present a detailed recommendation for corrective action as... the Contractor must remedy the failure or refusal specified in the notice. (6) If the Contractor does... entitled to reimbursement from the Contractor, or from the proceeds, for the reasonable expenses of care...

  7. 48 CFR 52.246-19 - Warranty of Systems and Equipment under Performance Specifications or Design Criteria.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... or refusal of the Contractor to— (A) Present a detailed recommendation for corrective action as... the Contractor must remedy the failure or refusal specified in the notice. (6) If the Contractor does... entitled to reimbursement from the Contractor, or from the proceeds, for the reasonable expenses of care...

  8. 20 CFR 404.999c - What travel expenses are reimbursable.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... necessary, to the coach fare for air travel between the specified travel points involved unless first-class... between the same two points. Total cost includes the cost for all the authorized travelers who travel in... allowable under this section for travel to the hearing site from any point within the geographic area of the...

  9. 26 CFR 1.861-4 - Compensation for labor or personal services.

    Code of Federal Regulations, 2010 CFR

    2010-04-01

    ... employer as advances or reimbursements for travel expenses incurred on behalf of the employer shall be... apportionment on the time basis, as defined in paragraph (b)(2)(ii)(E) of this section, will be acceptable. (ii... facts and circumstances will be such that an apportionment on a time basis, as defined in paragraph (b...

  10. 31 CFR 538.505 - Provision of certain legal services to the Government of Sudan, persons in Sudan, or benefitting...

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... 31 Money and Finance: Treasury 3 2010-07-01 2010-07-01 false Provision of certain legal services... Finance: Treasury Regulations Relating to Money and Finance (Continued) OFFICE OF FOREIGN ASSETS CONTROL... receipt, from unblocked sources, of payment of professional fees and reimbursement of incurred expenses...

  11. 77 FR 62221 - Renewal of the Board of Visitors of the U.S. Air Force Academy

    Federal Register 2010, 2011, 2012, 2013, 2014

    2012-10-12

    ... be reimbursed under Government travel regulations for travel expenses. If a member of the Board fails... for consultation. These advisors shall, with the exception of travel and per diem for official travel...-time or part-time government employees, shall be appointed by the Secretary of Defense according to...

  12. 41 CFR 301-11.537 - Are income taxes to be withheld from the ITRA?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1993 and 1994 Agency Responsibilities § 301-11.537 Are income taxes to be withheld from the ITRA? Yes, as determined by your internal tax... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Are income taxes to be...

  13. 41 CFR 301-11.637 - Are income taxes to be withheld from the ITRA?

    Code of Federal Regulations, 2010 CFR

    2010-07-01

    ... EXPENSES Income Tax Reimbursement Allowance (ITRA), Tax Years 1995 and Thereafter Agency Responsibilities § 301-11.637 Are income taxes to be withheld from the ITRA? Yes, as determined by your internal tax... 41 Public Contracts and Property Management 4 2010-07-01 2010-07-01 false Are income taxes to be...

  14. 76 FR 53134 - Maximum Per Diem Rates for the Continental United States (CONUS)

    Federal Register 2010, 2011, 2012, 2013, 2014

    2011-08-25

    ... lodging where it is needed. In conjunction with the annual lodging study, GSA identified one new non... Travel Regulation allows for actual expense reimbursement as directed in Sec. 301-11.300 through 301- 11.306. DATES: This notice is effective October 1, 2011, and applies for travel performed on or after...

  15. 47 CFR 101.82 - Reimbursement and relocation expenses in the 2110-2150 MHz and 2160-2200 MHz bands.

    Code of Federal Regulations, 2014 CFR

    2014-10-01

    ... for space-to-Earth downlink in the 2130-2150 or 2180-2200 MHz bands) relocates an incumbent paired...) Cost-sharing obligations for MSS (space-to-Earth downlinks). For an MSS space-to-Earth downlink, the... standard successor, relative to the relocated microwave link. Subsequently entering MSS space-to-Earth...

  16. 47 CFR 101.82 - Reimbursement and relocation expenses in the 2110-2150 MHz and 2160-2200 MHz bands.

    Code of Federal Regulations, 2012 CFR

    2012-10-01

    ... for space-to-Earth downlink in the 2130-2150 or 2180-2200 MHz bands) relocates an incumbent paired...) Cost-sharing obligations for MSS (space-to-Earth downlinks). For an MSS space-to-Earth downlink, the... standard successor, relative to the relocated microwave link. Subsequently entering MSS space-to-Earth...

  17. 47 CFR 101.82 - Reimbursement and relocation expenses in the 2110-2150 MHz and 2160-2200 MHz bands.

    Code of Federal Regulations, 2010 CFR

    2010-10-01

    ... for space-to-Earth downlink in the 2130-2150 or 2180-2200 MHz bands) relocates an incumbent paired...) Cost-sharing obligations for MSS (space-to-Earth downlinks). For an MSS space-to-Earth downlink, the... standard successor, relative to the relocated microwave link. Subsequently entering MSS space-to-Earth...

  18. 47 CFR 101.82 - Reimbursement and relocation expenses in the 2110-2150 MHz and 2160-2200 MHz bands.

    Code of Federal Regulations, 2013 CFR

    2013-10-01

    ... for space-to-Earth downlink in the 2130-2150 or 2180-2200 MHz bands) relocates an incumbent paired...) Cost-sharing obligations for MSS (space-to-Earth downlinks). For an MSS space-to-Earth downlink, the... standard successor, relative to the relocated microwave link. Subsequently entering MSS space-to-Earth...

  19. 47 CFR 101.82 - Reimbursement and relocation expenses in the 2110-2150 MHz and 2160-2200 MHz bands.

    Code of Federal Regulations, 2011 CFR

    2011-10-01

    ... for space-to-Earth downlink in the 2130-2150 or 2180-2200 MHz bands) relocates an incumbent paired...) Cost-sharing obligations for MSS (space-to-Earth downlinks). For an MSS space-to-Earth downlink, the... standard successor, relative to the relocated microwave link. Subsequently entering MSS space-to-Earth...

  20. 75 FR 37517 - Agency Information Collection Activities: Proposed Request

    Federal Register 2010, 2011, 2012, 2013, 2014

    2010-06-29

    ... claims users did not file via the Internet, as we may not have notices available for online review. Users... the expenses. Federal and State personnel review the listings and receipts to verify the reimbursable... decision on a claim, we post a copy of the decision notice online for the user to view. There are some...

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