The College will reimburse all business expenses and employee travel expenses that are reasonable and actually incurred for transportation, local travel, meals, lodging and other necessary costs ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

You will file a claim with the private insurance company to reimburse you if you have been billed directly for covered expenses. There are several options for Part C plans, including HMO and PPO.

December has been a tumultuous month for anesthesia pay policy, as provider and public outrage has spurred two payers to reverse controversial reimbursement policies. On Dec. 5, Anthem Blue Cross Blue ...