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Mail completed copy to: Department of Labor and Industry Claims Services and Investigations PO Box 64229 St. Paul, MN 55164-0229 (651) 284-5045 or 1-800-342-5354 (DIAL-DLI) Fax: (651) 284-5733

Annual Claim for Reimbursement from the Second Injury Fund
PRINT IN INK or TYPE your responses All dates must be entered in MM/DD/YYYY

A R 0 4

FOR CSI USE ONLY

WID or SSN

DATE OF INJURY

EMPLOYEE NAME

INSURER/SELF-INSURER (Reimbursement Payable To)

EMPLOYER NAME

INSURER/ ADDRESS

INSURER CLAIM NUMBER

CITY

STATE

ZIP CODE

Claim status A. AA. B. First claim for this date of injury First and last claim based upon full, final and complete settlement Continuing - Attach EVIDENCE of contact with employee during the time period which SUPPORTS ELIGIBILITY for benefits (i.e., status check confirming employee remains disabled, medical and/or rehabilitation reports from the time period claimed, etc.). Final Claim for this case. Reason: 1) Returned to work on: _______________________ 2) Death of employee on: _______________________ ATTACH DEATH CERTIFICATE 3) Indemnity and/or medical closed by settlement 4) Other: Explain:

C.

YOU MUST COMPLETE THE BACK SIDE OF THIS FORM.
Name of Preparer Date

Company Name (if different from above)

Phone No. (include area code & ext.)

Address

ANY PERSON WHO, WITH INTENT TO DEFRAUD, RECEIVES WORKERS' COMPENSATION BENEFITS TO WHICH THE PERSON IS NOT ENTITLED BY KNOWINGLY MISREPRESENTING, MISSTATING, OR FAILING TO DISCLOSE ANY MATERIAL FACT IS GUILTY OF THEFT AND SHALL BE SENTENCED PURSUANT TO SECTION 609.52, SUBDIVISION 3.

MN AR04 (5/08)

MEDICAL AND REHABILITATION EXPENSE DETAIL
Attach detailed description/itemization of rehabilitation and/or medical expenses. Include the dates of service, dates paid, amounts paid and names of providers. (Computerized printouts are sufficient if they include all required information.) do NOT exceed DO exceed permissible limits set for medical services in Minnesota Rules Chapter These medical expenses 5221. If the medical fee schedule has not been applied to any bills for medical services, ATTACH A COPY OF THE BILL SHOWING THE CPT CODE. DATES for which you are requesting reimbursement 1. a. Medical and rehabilitation expenses claimed this period b. Less deductible to this date of injury SUBTOTAL c. Percent apportioned (Attach proof of apportionment if claiming for the first time) SUBTOTAL d. Lump sum amount to be reimbursed e. TOTAL Medical and Rehabilitation expenses claimed $ % through

INDEMNITY EXPENSE DETAIL
Complete an Interim Status Report for the period covered by this claim. Transfer the information from the Interim Status Report. DATES for which you are requesting reimbursement 2. a. Temporary Partial Benefits paid Retraining Benefits paid Temporary Total Benefits paid Permanent Total Benefits paid SUBTOTAL b. Less deductible to this date of injury SUBTOTAL c. Percent apportioned (Attach proof of apportionment if claiming for the first time) SUBTOTAL d. Permanent Partial, Impairment Compensation, Economic Recovery claimed (circle type of permanency paid) e. Lump sum to be reimbursed f. TOTAL indemnity reimbursement claimed $ $ % through

3. TOTAL reimbursement claimed (1e + 2f) CLAIMS SERVICES AND INVESTIGATIONS USE ONLY Indemnity Amount Approved Medical Amount Approved Amount Adjusted Total Approved Paid by Vendor Number $ $ $ $ Adjustment Code Approved by Date Approved Date Paid Batch Number