By Carolyn L. Walden ERMC Nurse Case Manager. ARMY MEDICAL TRAVEL OBJECTIVES 1. List and define three types of medical care. 2. The participant will be.

Slides:



Advertisements
Similar presentations
3 rd Financial Managers Seminar Brussels 19 May 2010 Eligibility period and reporting eligible expenditure.
Advertisements

United States Coast Guard Auxiliary Proud Traditions Proud Traditions Worthy Missions Worthy Missions Proud Traditions Proud Traditions Worthy Missions.
Record Keeping.
The University of Texas System Administration Travel Policy Travel Services And Accounting & Purchasing Services.
 IRS Regulations - $.560 per mile (eff 1/1/14)  From official travel base or point of departure – whichever is closer to destination  Multiple destinations.
WAKULLA COUNTY Travel & Expense Procedures Manual Workshop September 2, 2008.
DEPARTMENT OF COMMUNITY AFFAIRS TRAVEL A QUICK REFERENCE GUIDE.
Orders and Travel Claims Deployment Section January 2013 UNCLASSIFIED/FOUO 1.
Enrollment History and Basic Eligibility Programs.
FINAL RECOMMENDATIONS AND CLOSURE OF THE FINANCIAL BUDGET Antonio Meloni Valentina Orlandi INGV, Roma.
Defense Travel Management Office Office of the Under Secretary of Defense (Personnel and Readiness) Department of Defense Incidental Expenses & Reduced.
1 Authorized Departure Entitlements. 2 Authorized Departure Concept of Ops for Entitlements USG personnel will go to either a safe haven or a designated.
Research Accountability. Evolution of accountability Corporate scandals (eg. Enron in 2000) Financial crises Implementation of new acts, policies, and.
Medical Travel Benefits A Presentation to BC Colleges & Institutions Consortium June 27, 2013 GROUP BENEFITS.
GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM December 2010.
11 Travel Policies BPM - Section 500 Changes Effective July 1, 2011 University of Missouri.
DTS for beginners, series 1
Office of Governmentwide Policy U.S. General Services Administration Federal Travel Regulation (FTR) policy changes & updates Rick Miller Program Analyst.
Central TRICARE Service Center
Medical Deductions Robert M. Baldwin CPA, PFS, AEP Prepared by Katie M. Stradling.
Module 5: National Guard/Reserve. Module Objectives After this module, you should be able to: Explain Line of Duty Care for National Guard/Reserve members.
NOAA Financial Policy and Compliance Division 1.  Background  Purpose  Preapprovals  Validations 2.
1 TRICARE Reserve Select and TRICARE Retired Reserve.
Lesson Objectives TRICARE Prime Remote After this lesson, you should be able to: Identify which beneficiaries are eligible for TRICARE Prime Remote (TPR)
Module 2: DEERS. 2 Module Objectives After this module, you should be able to: Explain the purpose of DEERS Identify who determines TRICARE eligibility.
Insurance Handbook for the Medical Office
1 Air Force Patient Travel May 2009 Prague AIR FORCE MEDICAL OPERATIONS AGENCY Maj Angel Blackwell Senior Health Benefits Analyst Air Force Medical Operating.
Florida International University Changes to the University Travel Policy September 2007.
Module 8: Other Activities. Module Objectives After this module, you should be able to: Describe some of the key features of TRICARE Plus Describe the.
Area 15 Ryan White Program.  Support services must be linked to medical outcomes and may include outreach, medical transportation, linguistic services,
Finance and Administration Department. Organizational Chart Finance and Administration Dept (Finance and Administration Controller) Finance and Administration.
Defense Travel System Helpful Hints
Copyright © 2008 Delmar Learning. All rights reserved. Chapter 16 TRICARE.
Tarleton Travel Cards By: Accounts Payable Department
WELCOME to TRAVEL TRAINING South Seattle Community College 1 Presented by Lolita Khachaturova January 10, 2012.
Principals Business Meeting PDC, Room A3 October 10,
Extended TDY Travel Talley Smith 05/15/2007. Extended TDY Travel Travel Policy Update Pre-Travel Assistance Travel Extending Over one Year Other Issues.
“RACCE” Raising earthquake Awareness and Copping Children’s Emotions: Management and Financial Issues NATURAL HISTORY MUSEUM – UNIV. OF CRETE (NHMC) Project.
Deputy Command of Medicine.  Standard TAD & DOD Outside Funded: ◦ Requests must be in the Deputy’s Office at least 30 days prior to proceed date, 60.
United States Coast Guard Auxiliary “Proud Traditions” “Proud Traditions” “Worthy Missions” “Worthy Missions” “Proud Traditions” “Proud Traditions” “Worthy.
Module 10: Pharmacy. 2 Module Objectives After this module, you should be able to: Describe the TRICARE pharmacy benefit List who is eligible for TRICARE.
Travel Authorization and Claim Travel Authorization and Claim.
Chapter 14 TRICARE and CHAMPVA Elsevier items and derived items © 2010, 2008 by Saunders, an imprint of Elsevier Inc.
National Aeronautics and Space Administration
Module 8: Other Activities. 2 Module Objectives After this module, you should be able to: List some of the key features of TRICARE Plus Explain the ECHO.
Chapter 14 TRICARE and CHAMPVA Elsevier items and derived items © 2010, 2008 by Saunders, an imprint of Elsevier Inc.
Module 3: TRICARE Options. 2 Module Objectives After this module, you should be able to: List the differences between TRICARE Standard, Extra, and Prime.
Module 2: DEERS. Module Objectives After this module, you should be able to: Explain the purpose of DEERS Identify who determines TRICARE eligibility.
Module 5: National Guard/Reserve. Module Objectives After this module, you should be able to: Explain who determines TRICARE eligibility for National.
Travel Back to Basics Heidi Retzer UB Travel Services.
Medical Coding & Insurance Unit 8 Seminar. CMS Centers for Medicare and Medicaid Services (CMS) Centers for Medicare and Medicaid Services (CMS) Purpose:
Goodwill-Easter Seals 2016 Annual Open Enrollment Flexible Spending Account.
DTS Postpay Review Examples of Common Errors (FY10)
Tarleton Travel Cards By: Accounts Payable Department
Travel Policy Overview 1. Policy Overview This is only a general overview for Northern Arizona University faculty, staff and students traveling on University.
Flexible spending accounts City of Eugene. Benefits available Pre-tax payments for your premiums MedicalDentalVision Healthcare flexible spending account.
Copyright © Texas Education Agency Accounting for Grant Funds, including Documentation for Expenditures.
Invoices Payment Process Finance and Accounting Winter Training 2010.
CDIP TRAVEL GRANT PROGRAM CDIP TRAVEL GRANT PROGRAM CDIP Scholar Development - TRAVEL GUIDELINES FOR 2016/2017-
Encl 3. 2 OBJECTIVES Understand how to safeguard public funds. Understand the difference between Agents and Ordering Officers. Understand pecuniary liability.
GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM Updated October 2012.
Utilizing Title IIA Funds
Travel Training November 2016 (updated).
Reimbursements.
GUIDE TO COMPLETING THE TRAVEL CLAIM DD FORM
TRICARE PRIME REMOTE CARING FOR OUR SOLDIERS’ HEALTH 11/24/2018.
GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM
CDIP Travel GRANT Program CDIP Scholar Development
United States Coast Guard Auxiliary
GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM Updated MAY 2018
Presentation transcript:

By Carolyn L. Walden ERMC Nurse Case Manager

ARMY MEDICAL TRAVEL OBJECTIVES 1. List and define three types of medical care. 2. The participant will be able to name and describe the three forms used to request Army medical travel. 3. Given a case description determine which form should be used. 4. Define role of the non-medical attendant (NMA).

ARMY MEDICAL TRAVEL TGRO “In January 2006,medical care for beneficiaries assigned in remote locations must coordinate all of their routine and specialty care through International SOS”

ARMY MEDICAL TRAVEL Funding Defense Health Program Budget “The medical mission of the Department of Defense (DoD) is to enhance DoD and our Nation’s security by providing health support for the full range of military operations and sustaining the health of all those entrusted to our care. Included are costs associated with provisions of the TRICARE benefit which provides for the health care of beneficiaries.”

ARMY MEDICAL TRAVEL Overview of Appointment/Travel Coordination Types of Care 1. Emergent, Urgent 2. Routine 3. Elective

ARMY MEDICAL TRAVEL Nearest Capability/Cost Effectiveness

ARMY MEDICAL TRAVEL US Military Treatment Facilities Europe England Germany Italy Spain Turkey

ARMY MEDICAL TRAVEL Army Military Treatment Facilities Europe

ARMY MEDICAL TRAVEL Overview of Appointment/Travel Coordination 1. Who is the patient? -SM -Child -Adult family member 2. Reason for the appointment? 3. Location of appointment?

ARMY MEDICAL TRAVEL Overview of Appointment/Travel Coordination 4. Proof of appointment - verified in computer - appointment slip - TAO-E/International SOS 5. NMA - medical documentation required 6. Requesting Travel orders - emergent care - scheduled appointment

ARMY MEDICAL TRAVEL Requesting Medical Travel 1. DD Form Invitational Travel Orders (ITO) 3. SF Confirmatory Orders

ARMY MEDICAL TRAVEL Requesting Medical Travel

ARMY MEDICAL TRAVEL Requesting Medical Travel

ARMY MEDICAL TRAVEL DD FORM 1610

ARMY MEDICAL TRAVEL INVITATIONAL TRAVEL ORDERS (ITO) DEPARTMENT OF THE ARMY Headquarters, U.S. Army ERMC CMR 442 APO AE MCEU-RM Date INVITATIONAL TRAVEL ORDER T.O. Name: NAME, SSN Address: LOCATION You are invited to proceed from START POINT in sufficient time to arrive at DESTINATION by DATE for the purpose of receiving medical care for approximately # days….. You are authorized to travel by: _ _ Rail __Commercial Air _Military Aircraft __ Bus See below for travel by Privately-Owned Conveyance You are __ are not _ _ eligible for contract city pair air fares. ___ You may travel by privately-owned conveyance. Reimbursement for the actual expenses incurred (e.g., gas; oil; highway, bridge, and tunnel tolls; parking fees; and other necessary expenses incurred incident to POC use) is authorized…. (U5240-C4c) Receipts: Ticket stubs are required to substantiate your transportation cost. Receipts are required for lodging. Receipts are required for all items of expense in an amount of $75.00 or more plus any applicable tax. Special Instructions: _ If an extension to these orders is required, fax original orders with a memorandum from the attending physician… _ You will be paid actual daily costs of meals and incidentals not to exceed the prorated M&IE at the rate of $ ________ per day while at the TDY…. _ Reimbursement for commercial transportation between lodging and medical facilities… _Individual is not authorized actual cost/per diem while in inpatient status at a medical treatment facility. Purchase of airline ticket is from: _ Commercial Billed Account (CBA) _ Individual Billed Account (IBA) (GovTravel Card). _ Attendant travel is necessary as the Service/Family member is incapable of traveling alone because of age, physical or mental incapacity, or other extraordinary circumstances. Applicable Per Diem Rates: (To be completed by ERMC Resource Management) Authorized Lodging Rate _______ Authorized Meal & Incidental Expense Rate $______ Estimated Costs: Travel _______ Per Diem _______ Other _______ Total: _______ A copy of all travel reimbursement vouchers processed against this order will be furnished to……. The travel authorized herein has been determined to be in the public interest, and is chargeable to: 97__ T1 ________ 21T2 ___________ DCEDAX ____________________ EDAXDC

SF 1164

ARMY MEDICAL TRAVEL Types of Medical Travel Requests 1. Medical Appointment 2. Retirement Physicals 3. Surgery 4. Maternity Travel 5. CONUS Referrals

ARMY MEDICAL TRAVEL ARMY Specific 1. EFMP 2. PHA 3. PHDRA 4. Flight Physicals

ARMY MEDICAL TRAVEL ARMY Specific (con’t) 5. Dental - Active Duty - Active Duty Family Member

ARMY MEDICAL TRAVEL ??? ???QUESTIONS??? ???