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Printing - FECA-PT2 - National Association of Letter Carriers

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2-0600-4 Initial Actions<br />

4. Initial Actions. This paragraph describes the actions required as soon as it is clear that the<br />

employee will not return to duty within the time specified by the attending physician or the medical matrix<br />

(see MEDGUIDE in Folioviews). PM Chapter 2-0811 addresses early management <strong>of</strong> disability claims in<br />

detail. Except for catastrophic injury, case management should begin with receipt <strong>of</strong> the first claim for<br />

wage loss (as opposed to a claim for leave repurchase, a schedule award, etc.) The CE should take the<br />

following steps whether the period claimed is continuous or intermittent:<br />

a Adjudication. The CE should adjudicate the case if necessary and possible. The evidence<br />

needed to adjudicate a traumatic injury case which was closed short form (accepted condition code<br />

"C") may appear in file already. If not, request it promptly.<br />

It is recognized that adjudication and payment <strong>of</strong> occupational illness claims may need to await<br />

additional development <strong>of</strong> the evidence (see PM Chapter 2-0806 for a development <strong>of</strong> occupational<br />

illness claims, and PM Chapter 2-0401 concerning deferral <strong>of</strong> payments).<br />

b. First Payment <strong>of</strong> Compensation. The CE should then set up a compensation payment for<br />

the period supported by evidence from the attending physician or the medical matrix (see<br />

MEDGUIDE in Folioviews). This payment may be made on the daily roll. The only cases which may<br />

be placed on the periodic roll right away are those involving severe injury (e.g., multiple fractures<br />

or paralysis), and where the projected return to duty date (if any) is over 90 days away. Enter the<br />

projected return to duty date (whether light or full) in the QCM Tracking System.<br />

c. Inquiry About Return to Work. The CE should call the claimant to advise that a payment is<br />

being made, and find out whether he or she has returned to work. If not, ask whether he or she<br />

has a plan to do so. Document the claimant's responses on Form CA-110. (At district <strong>of</strong>fice<br />

option, the Staff RN may make this call using a list <strong>of</strong> cases where a first payment <strong>of</strong> compensation<br />

for wage loss has just been made. The nurse should record the results on Form CA-110.)<br />

(1) If the claimant has returned to full duty, enter the return to work date in the QCM<br />

Tracking System. No further case management action is needed unless a claim for<br />

recurrence is filed (see paragraph 6g below).<br />

(2) If the claimant has returned to modified and/or part-time duty, refer the claimant to<br />

an OWCP Staff RN as described in paragraph 5 below.<br />

(3) If the claimant states a plan to return to duty, and the date appears to be realistic<br />

according to the medical evidence, the medical matrix, or information contained in<br />

MEDGUIDE, set a call-up for the date specified. Call the employing agency on that date to<br />

find out if the claimant has in fact returned to work.<br />

(a) If so, see subparagraphs (1) and (2) directly above.<br />

(b) If not, refer the claimant to an OWCP Staff RN as described in paragraph 5<br />

below.<br />

<strong>FECA</strong>-<strong>PT2</strong> Printed: 06/08/2010 57

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