Originally Posted by
buzzpat
DBMS shows my medical updated. The reimbursement doesn't show anywhere in the pay statement however. When I faxed in the ticket I also faxed in the doctor's invoice. Should I send it somewhere else?
The reimbursement amount is fixed, so you don't need to fax in the invoice unless you have FAA (not AME) mandated additional testing. It shows up as a negative deduction in the far right column of the check, not in the left column showing payments.