How is an advance for a one day QME appointment reported?
If this is the first indemnity payment, send a SROI initial payment (IP), using the payment/adjustment code (DN85) 050 or 070, as appropriate. If an IP has already been accepted, send a SROI payment (PY). Any transportation, lodging or meal costs associated with the QME appointment can be reported using the paid to date code (DN95) 370 – other medical.
