Workers' Compensation - Second Injury Fund
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How do I know if I am eligible for Physical Rehabilitation Benefits from the Second Injury Fund?
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How are the rehabilitation benefit amounts calculated?
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What is the maximum number of weeks allowed for this benefit?
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How much money will I receive if I qualify for this benefit?
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How often do checks for the rehabilitation benefit get mailed?
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What happens if I go to a facility that is not certified by the Division?
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How do I qualify for Second Injury Fund?
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How do I claim benefits from the Second Injury Fund?
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Do I need an attorney to file a claim against the Second Injury Fund?
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What happens after a claim is filed, and how long does it take for my Second Injury Fund case to settle?
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What is the status of my claim?
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How long do I have to file a claim against the Second Injury Fund?
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How are payments made?
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How much money will I get/how is the settlement figured?
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My attorney won’t return my calls. What can I do?
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May I come and pick up my check?
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I received an e-mail about a quarterly report that was due to the Division. What is this quarterly report for? We don’t write Workers’ Compensation policies. Why do I have to report?
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Do we have to report quarterly? Can we be exempt from reporting, since we don’t write workers’ compensation insurance?
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Where can I find the Affidavit of Zero Reporting? (Commercial Insurers Only)
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Can the Affidavit of Zero Reporting be faxed to the Division?
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If I am reporting $0s or have a credit balance for a quarter, do I still need to mail a hard copy to the Division?
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Where do I find my access code and ID number?
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Do I have to fill out the Electronic Partnering/Confidentiality Agreement?
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Does a new Electronic Partnering/Confidentiality Agreement need to be completed if the contact person changes?
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Can more than one person receive the e-mails from the Division?
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Does each contact on file with the Division have his/her own access code & ID number?
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How are the late penalty and interest calculated?
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What is considered late?
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Does the Division accept postmark dates?
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I report for more than one company. Can I send in one check for all the companies for which I am reporting?
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How do I report retrospective policies?
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How do I correct a quarterly report form after I have submitted it electronically to the Division?
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Do we have to report quarterly? Can we be exempt from reporting since we don’t write workers’ compensation insurance?