REIMBURSEMENT REQUEST FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION OFFICE OF SPECIAL DISABILITY TRUST FUND
200 East Gaines Street Tallahassee, Florida 32399-4223
SDTF RECEIVED DATE
Note: This report must be signed by the employer or his duly authorized agent or carrier. Supporting records are subject to audit by the Division of Workers' Compensation. The signed original and one copy must be filed with the Fund by the employer or carrier requesting reimbursement. PLEASE PRINT OR TYPE
EMPLOYEE NAME SDTF CLAIM NUMBER DATE OF ACCIDENT
NAME OF EMPLOYER
CARRIER CODE #
SERVICE CO/TPA CODE #
BASE COMPENSATION RATE
COMPENSATION RATE COMPENSATION RATE WITH S/S OFFSET $
IMPAIRMENT RATING %
MMI DATE
PT DATE
PERMANENT IMPAIRMENT (D/A Before 1/1/94) PI DATE IMPAIRMENT INCOME (D/A On or After 1/1/94) From WAGE LOSS To
TEMPORARY TOTAL From TEMPORARY PARTIAL From MEDICAL (PHYSICIAN FEES) From HOSPITAL To
To
From To SUPPLEMENTAL INCOME BENEFITS (D/A On or After 1/1/94) From PERMANENT TOTAL To
To
From To PERMANENT TOTAL SUPPLEMENTAL From To LUMP SUM SETTLEMENT (JPO) Date DEATH From TOTAL PERMANENT COMPENSATION To
From To DRUGS, BRACES, PROSTHESIS, OTHER SUPPLIES From To TRAVEL / MILEAGE From ATTENDANT CARE From FUTURE MEDS To
To
TOTAL MEDICAL AND TEMPORARY COMPENSATION TOTAL PERMANENT, TEMPORARY AND MEDICAL BENEFITS TOTAL AMOUNT REIMBURSEMENT REQUESTED $
PERIOD FOR WHICH REIMBURSEMENT IS REQUESTED From To TOTAL REIMBURSED PRIOR TO THIS REQUEST $ THIRD PARTY RECOVERIES $ NAME AND ADDRESS OF PAYEE:
CALCULATIONS/FORMULA
PAYEE'S FEDERAL TAX ID# ______________________________________ MAIL CHECK TO: COMMENTS
ANY PERSON WHO, KNOWINGLY AND WITH INTENT TO INJURE, DEFRAUD, OR DECEIVE ANY EMPLOYER OR EMPLOYEE, INSURANCE COMPANY, SELF-INSURED PROGRAM, FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE OR MISLEADING INFORMATION IS GUILTY OF A FELONY IN THE THIRD DEGREE. I HEREBY CERTIFY THAT ALL OF THE SUMS LISTED ON THIS FORM HAVE BEEN PAID, AND I FURTHER CERTIFY THAT EXPENDITURES FOR ATTORNEYS FEES, PENALTIES AND INTEREST, DEPOSITION AND COURT COSTS HAVE NOT BEEN INCLUDED ON THIS PREPARER'S SIGNATURE: SIGNED BY: CARRIER NAME, ADDRESS & TELEPHONE #
PREPARER'S TYPED NAME:
TITLE:
PREPARER'S TELEPHONE #:
DATE:
FORM DFS-F1-SDF-2 (1/31/2008)
INSTRUCTIONS:
ATTACH APPROPRIATE DOCUMENTATION 1. TT - DWC-4 2. TP - DWC-3 3. WAGE LOSS - DWC-3's 4. PTD PAYSHEET 5. DEATH PAYSHEET 6. PI - DRAFT COPIES AND DWC-4's NOTE: DWC-3's AND DWC-4's MUST BE FULLY COMPLETED WITH SIGNATURE, DATE PAID AND AMOUNT PAID. EMPLOYEE'S NAME
CLAIM NUMBER
DATE OF ACCIDENT
PERIOD
COMPENSATION RATE
TEMPORARY TOTAL
TEMPORARY PARTIAL
WAGE LOSS
PERMANENT TOTAL
DEATH BENEFITS
PERMANENT IMPAIRMENT
TOTALS
Page _______________ of _______________ PAYMENT SCHEDULE A
INSTRUCTIONS:
1. COMPLETE THIS FORM. 2. TOTAL AND ATTACH BILLS IN DATE OF SERVICE ORDER. 3. ATTACH AUDIT TAPE. EMPLOYEE'S NAME CLAIM NUMBER DATE OF ACCIDENT
MEDICALS
NAME OF PROVIDER DATE OF SERVICE DATE PAID AMOUNT PAID
TOTALS Page _______________ of _______________ PAYMENT SCHEDULE B
INSTRUCTIONS:
1. COMPLETE THIS FORM. 2. TOTAL AND ATTACH BILLS IN DATE OF SERVICE ORDER. 3. ATTACH AUDIT TAPE. EMPLOYEE'S NAME CLAIM NUMBER DATE OF ACCIDENT
HOSPITAL
NAME OF PROVIDER DATE OF SERVICE DATE PAID AMOUNT PAID
TOTALS Page _______________ of _______________ PAYMENT SCHEDULE C
INSTRUCTIONS:
1. COMPLETE THIS FORM. 2. TOTAL AND ATTACH BILLS IN DATE OF SERVICE ORDER. 3. ATTACH AUDIT TAPE. EMPLOYEE'S NAME CLAIM NUMBER DATE OF ACCIDENT
RX AND MILEAGE
NAME OF PROVIDER DATE OF SERVICE DATE PAID AMOUNT PAID
TOTALS Page _______________ of _______________ PAYMENT SCHEDULE D
INSTRUCTIONS:
1. COMPLETE THIS FORM. 2. TOTAL AND ATTACH BILLS IN DATE OF SERVICE ORDER. 3. ATTACH AUDIT TAPE. EMPLOYEE'S NAME CLAIM NUMBER DATE OF ACCIDENT
MISCELLANEOUS (PLEASE SPECIFY)
NAME OF PROVIDER DATE OF SERVICE DATE PAID AMOUNT PAID
TOTALS Page _______________ of _______________ PAYMENT SCHEDULE E