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Home / Resources / Medical Mileage Reimbursement
Medical Mileage Reimbursement

Employee Benefits News and Advice

Learn something new when you subscribe to our e-News, e-invitation to events and training, interesting blog articles, and COBRA and CDS HR On-Demand updates.

Subscribe

Did you know that mileage for travel, primarily for medical care, can be reimbursed from a medical Flex Spending Account (FSA) or a Health Savings Account (HSA).

HOW TO SUBMIT

Please provide information showing actual mileage from home address to destination and itemized statement or EOB showing date of medical visit. The current reimbursement rate for mileage as of 1/1/19 is $0.20/mile.

Questions? Contact one of our Third Party Administrators.

Filed Under: Flex Plans, Health Flexible Spending Accounts, Health Reimbursement Arrangements, Health Savings Account Plans, Resources Tagged With: Blog

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