MILEAGE REIMBURSMENT RATE CHANGE

Effective January 1, 2017 the standard mileage reimbursement rate for transportation expenses as set by the IRS will be reduced to 53.5 cents per mile.

This changes the mileage reimbursement rate payable under RSA 281-A:23, Medical, Hospital & Remedial Care.

This rate should be used by workers’ compensation carriers for reimbursement for eligible workers’ compensation travel expenses incurred on or after January 1, 2017.