HomeMy WebLinkAboutHR18-008 - Amendment - #4 - Premera Blue Cross - Administrative Service Contract - 1/1/2022 PREMERA 10.
AMENDMENT #2 TO ADMINISTRATIVE SERVICE CONTRACT
BETWEEN
PREMERA BLUE CROSS
AND
CITY OF KENT
The Administrative Service Contract ("Contract") between the group named above (the
"Plan Sponsor") and Premera Blue Cross (the "Claims Administrator") was issued
January 1, 2020.
The Contract was later updated by the amendment or amendments listed below:
Amendment 1 from January 1, 2021 to December 31, 2021
This Amendment shall further revise and extend the Contract for the period from
January1, 2022 through December 31, 2022 (the "Contract Period"). The changes to the
Contract for the new Contract Period shown below shall take effect on January 1, 2022.
The changes are:
Section 1 Definitions
• The second paragraph in the Allowed Amount has been revised. The paragraph now
reads:
The Claims Administrator reserves the right to determine the amount allowed for any given service or
supply unless specified otherwise in this Contract. The Allowed Amount is described below. There are
different rules for dialysis, emergency care services, and air ambulance services. These rules are shown
below the general rules.
• Subsection c. Emergency Care in the definition of Allowed Amount has been revised. The
subsection now reads:
c. Emergency Care
As applicable law requires, for specified covered services received from Non-Contracted Providers or
Out-of-Network Providers at facilities that have a Contract with the Claims Administrator or the local Blue
Cross and/or Blue Shield Licensee, the cost-sharing for these services shall be the same as if the
services were provided by an In-Network Provider.
Note: Non-contracted ground ambulances are always paid based on billed charges.
Consistent with applicable laws, Members are not responsible for charges received from Non-Contracted
Providers above the Allowed Amount in addition to any deductible, copays, or coinsurance that may
apply.
• Subsection d. Air Ambulance in the definition of Allowed Amount has been created. The
subsection reads:
d. Air Ambulance
Consistent with the requirements of the Federal No Surprises Act, the cost-sharing for out-of-network air
ambulance services shall be the same as if the services were provided by an In-Network Provider. The
cost sharing amount shall be counted towards the in-network deductible, if any, and any in-network out-
of-pocket maximum amount, Cost-sharing shall be based upon the lesser of the qualifying payment
amount(as defined under the Federal No Surprises Act)or the billed amount.
An Independent Licensee of the Blue Cross Blue Shield Association
• A definition of Program Manager has been added. It reads:
Program Manager Certain vendors of Claims Administrator that provide certain of the administrative
services. Claims Administrator arranges for the provision of services by Program Managers, as described
in Attachments and Appendixes hereto, as well as other services which may include, based on your
selections, provider quality performance information, supplemental networks, and outcomes-driven drug
utilization review and medical drug rebate programs
Please note: Where applicable,we added reference of Program Manager throughout the Contract.
Section 2 Duties And Responsibilities Of The Plan Sponsor
• A new bullet point is added to subsection 2.6 Compliance With Law:
• The No Surprises Act, enacted as part of the Consolidated Appropriations Act, 2021
Attachment F CareCompass360°
■ The Care Facilitation Services in Appendix 1 has been revised. The impacted Care
Facilitation Services now reads:
Service Description
Care Management
Prospective and retrospective review for medical
necessity, appropriate application of benefits. Independent
medical review and independent clinical management
Clinical review which may include advanced imaging (as well as Member
shopping tools), radiation oncology therapy, sleep studies
and genetic testing are administered by the Claims
Administrator's designated Program Manager(s).
Includes provision of evidence-based clinical practice and
Quality Programs preventive care guidelines to Members and providers,
chart tools, and quality of care program activities.
Round-the-clock access for Members to registered nurses
NurseLine to answer questions about their health care administered
by the Claims Administrator's designated Program
Manager.
Pharmacy
Prescription drug formulary Development of formulary and access to providers and
promotion Members on-line
Physician-based pharmacy Physician education on cost-effective prescribing
management
ePocrates Software to provide physicians with up-to-date drug and
Plan formulary information.
Enhanced Controlled Substances Our program, administered by the Claims Administrator's
designated Program Manager, identifies and investigates
Utilization Program (Opioid Members who show signs of drug misuse or addiction.
Management) When warranted, these Members will only be able to get
opioid prescriptions from a particular pharmacy and may
also be restricted to one prescriber.
Follow-up with Members and physicians to minimize
Point-of-sale Pharmacy inappropriate or excessive drug therapies identified when
drugs are dispensed.
The Claims Administrator has contracted with one or more
Virtual Care vendors (Program Managers)that uses interactive audio
and video technology or using store and forward
technology in real-time communication between the
Member at the originating site and the provider for
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diagnoses, consultation, or treatment. Services must meet
the following requirements:
• Covered service under this Plan
• Originating site: hospital, rural health clinic,
federally qualified health center, physician's or
other health care provider office, community
mental health center, skilled nursing facility, home,
or renal dialysis center, except an independent
renal dialysis center
• If the service is provided through store and
forward technology, there must be an associated
office visit between the Member and the referring
provider.
• Is Medically Necessary
Attachment J Surprise Billing Protection
Attachment J describing the Surprise Billing Protection Program is hereby added to the
Contract.
Attachment I Performance Guarantees
The revised Attachment I attached to this Amendment is hereby made a part of the Contract.
All other provisions of the Contract remain unchanged. This amendment forms a part of your
Contract. Please keep the amendment with your Contract.
CITY OF KENT
BY: DATEV;a
f , J
Title
ADDRESS: 64� KN7'__
PREMERA IBLUt C OSS
DyaF��
BY: DATE: January 1, 2022
Jeffrey Roe
President and Chief Executive Officer
P.O. Box 327
Seattle, WA 98111-0327
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ATTACHMENT B - CENSUS INFORMATION
Administration Fees, effective January 1, 2022, are based on the following:
Number of Active Members:
Employee Dependents
Medical/Rx 704 1,213
Number of COBRA Members:
Employee Dependents
Medical/Rx 6 3
Other Carriers Offered: None
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ATTACHMENT D - FEES OF THE CLAIMS ADMINISTRATOR
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ATTACHMENT D
to the Administrative Service Contract
between
PREMERA BLUE CROSS
and
City of Kent
Group Number:1018212
Effective: 1/1/2022 through 12/31/2022
Pursuant to the Administrative Service Contract,the Plan Sponsor shall pay the Claims Administrator the fees,as set forth
below,for administrative services
Administration Fees:
$53 62 per employee per month
Administration Fee Breakdown:
Administration Fee(Medical/Rx) $50.35
Medical Commission $3 50
Electronic EOB Credit" -$1 00
Enhanced Controlled Substance Program-Standard $0 12
Telemedicine-General Medical and Mental Health(Virtual Care Only) $0 65
Total Fee $53.62
Administration Fee Guarantee:
The base administration fee,not including other charges such as producer fees,is guaranteed as shown below during the period from
1/1/2022 through 12/31/2024 This period shall be known as the"administration fee guarantee period"
a
Amount Contract Period Begins Contract Period Ends
$5035 1/1/2022 12/31/2022
$51 37 1/1/2023 12/31/2023
$52.41 1/1/2024 12/31/2024
Claims Runout Processing Fee:
The charge for processing runout claims is an amount equal to the active administration fee at the time of termination,times the
average number of subscribers for the 3-month period preceding the termination date,times two
BlueCard Fee Amount:
BlueCard Fees are tracked and billed monthly in addition to claims expense
Value-Based Program Payments
Provider groups enter into agreements with Premera or other Blue Cross and/or Blue Shield Licensees (Host
Blues)for value-based programs. Such programs include the Blue Distinction Total Care program, Global
Outcomes Contracts, accountable care organizations, patient-centered medical homes, shared savings
arrangements, and global payment/total cost of care arrangements. Premera and the Host Blues may pay value-
based program providers for meeting the programs'standards for treatment outcomes, cost, quality, and care
coordination. The Plan Sponsor shall pay the Claims Administrator a per-member-per month (PMPM) amount
established for each value-based program provider group. The PMPM amount will be multiplied by the number of
the Plan Sponsor's Members that are attributed to each provider group. The PMPM amounts differ between the
provider groups, and may change during the Contract Period.
Fee For Class Action Recoveries
The Plan Sponsor shall pay the Claims Administrator a fee for its work in pursuing class action recoveries on
behalf of the Plan Sponsor as described in Subsection 3.5. The fee shall be a proportionate share of$50,000
based on the proportion of the amount recovered on behalf of the Plan Sponsor compared to the total amount
recovered by the Claims Administrator for all lines of business.
Surprise Billing Protection Program
f Self-Funded Group Health Plan Opt-in Form No charge
Completion
Arbitration Fee, per arbitration $2,500
For representation of the Plan in arbitration
proceedings initiated by a provider.
All other outside counsel fees will be passed through
to the Plan Sponsor. Should a provider submit
arbitration claims aggregating claims from more than
one client (fully insured or self-funded), the outside
counsel fees will be pro-rated based upon the number
of claims from the Plan as a percentage of the total
number.
CareCompass3600
See"Attachment F—Carecompass360"'for an overview of services provided. Services are included in the
Claims Administrator's Administration Fee except where stated below.
Personal Health Support Not included in Administration Fee. $245 per actively
(See Appendix 2) engaged Member per month of active engagement.
BestBeginnings Maternity Engagement fee: $50 one-time fee per
(See Appendix 3) Member when the
Member registers for the
program and downloads
the mobile application
High Risk Maternity Case $350 additional one-time
Management fee for Members engaged
in high-risk case
management
Neonatal Intensive Care Risk Assessment Fee waived
&Case Management
(See Appendix 4)
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Extended Post-Payment Recovery Services:
Claims Administrator will perform the services listed below on a pay-for-performance, contingent fee ("Contingent
Fee") basis, which shall be calculated as a percentage of the gross amount recovered with respect to any
particular claim. See"Attachment G—Extended Post-Payment Recovery Services"for an overview of services
provided.
Post Payment Recovery
Contingent Fee
Category
Coordination of Benefits 25 percent
Subrogation 25 percent unless Claims Administrator, in its sole
option or discretion, engages outside counsel, in
which case the Contingent Fee amount shall be 35
percent, whether or not the case involves litigation
or other dispute resolution process.
25 percent if, after Claims Administrator has
worked a subrogation case, the Plan Sponsor
takes over responsibility for the case and settles
directly.
In all cases, Plan Sponsor is also responsible for
payment of any court costs, such as filing fees,
witness fees or court reporter fees.
Provider Billing Errors 25 percent
Credit Balance 25 percent
Hospital Billing and Chart Review 35 percent
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ATTACHMENT J - SURPRISE BILLING PROTECTION
PLAN SPONSOR RESPONSIBILITIES
When a self-funded plan sponsor elects to participate in Washington State's Balance Billing Protection Act, the
Washington State Office of the Insurance Commissioner(OIC) requires completion of the self-funded group
health plan opt-in form/attestation. The form is on the OIC website. It must be completed electronically and
submitted to the OIC public website no later than 30 days prior to the date the plan sponsor wants to start its
participation. That date must be in any year starting in 2020, either on the January 1 of that year or on the first day
of the Plan's plan year. Exceptions to the opt-in time limit may only be made by the OIC.
The Plan Sponsor has two options:
• Request to Complete Form. The Plan Sponsor must make the request that the Claims Administrator
complete the OIC self-funded group health plan opt-in form on the Plan Sponsor's behalf no later than 45
days before the form is due.
• Group Completed Form. If the Plan Sponsor wants to submit its own opt-in form, the Plan Sponsor is
responsible for completing the form by the deadline above, or such other due date that the OIC may
require. The Plan Sponsor must provide the Claims Administrator a copy of the form filed with the OIC at
least 30 days prior to the effective date of the opt-in, in order to enable the Claims Administrator to
perform the Claims Administrator's responsibilities outlined below. If the Group Completed form is not
timely delivered to the Claims Administrator, and results in a need to re-process claims, the Plan Sponsor
must pay an added administrative charge per re-processed claim. See Attachment D for the amount of
this charge.
If the Plan Sponsor decides to terminate participation in the surprise billing protection program, the Plan Sponsor
must notify the Claims Administrator in writing at least 45 days before the termination date.
CLAMS ADMINISTRATOR RESPONSIBILITIES
The Claims Administrator will process the Members'claims in compliance with Sections 6 through 8 of the
Balance Billing Protection Act on the participation date requested by the Plan Sponsor
• Washington: For Members' Non-Contracted Provider claims in surprise billing situations in Washington,
this means:
• Setting the Member's cost-share at the in-network level, priced based on the Claims Administrator's
median contracted rate for the same or similar service in the same or similar geographic area.
• Showing the Member's cost-share on the explanation of benefits.
• Paying the Non-Contracted Provider directly, based on what the Claims Administrator determines to
be a commercially reasonable rate, less the Member's cost-share.
• Representing the Plan's claims in good faith negotiations and the mandated arbitration process, with
the Plan Sponsor being responsible for any additional payments for its claims resulting from these
procedures.
• Idaho and Oregon: For Non-Contracted Provider claims for Emergency Care, this means:
• Setting the Member's cost-share at the in-network level, priced based on the Claims Administrator's
median contracted rate for the same or similar service in the same or similar geographic area.
• Paying the Non-Contracted Provider directly, based on 100 percent of billed charges, less the
Member's cost-share.
Please note: The Claims Administrator may attempt to negotiate lower rates for select high-dollar claims.
• All States: In all states, this means:
• Continuing to apply benefits and Allowed Amounts to Non-Contracted Providers'claims not covered
by the Balance Billing Protection Act per existing Plan designs and Non-Contracted Provider Allowed
Amounts used by the Plan.
• Answering Members' questions regarding the application of cost-shares to particular claims and
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whether the Member has any balance billing responsibility to a Non-Contracted Provider.
• Count any amount the Member pays for services that qualify for surprise billing protection toward the
Member's in-network deductible and out-of-pocket maximum, if any.
The Claims Administrator will not change any of the existing administrative forms, such as prior authorization
letters and explanations of benefits to comply with the transparency provisions of the Balance Billing Protection
Act, which are mandated for insured members but not for self-insured.
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ATTACHMENT I - PERFORMANCE GUARANTEES
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PERFORMANCE GUARANTEE AGREEMENT
BETWEEN
Premera Blue Cross of Washington
AND
City of Kent
EFFECTIVE 1/1/2022 THROUGH 12/31/2022 (The "Agreement Period")
This Performance Guarantee Agreement is between Premera Blue Cross of Washington ("the Company"), and
City of Kent ("the Group"). The Company will provide an acceptable level of service as described herein or will
pay the penalties also described herein.
SECTION 1. TERM
The term of this Agreement shall only be the Agreement Period.
Provided this Agreement is executed prior to or on the Effective Date, the Company's fulfillment of the
performance guarantees set forth in this Agreement shall be measured from the Effective Date.
In the event that this Agreement is not executed prior to or on the Effective Date, the Company's performance
shall be measured in accordance with Section 3.C.
The performance guarantees under this Agreement are contingent on the Company receiving timely payment of
administrative fees or subscription charges, as applicable, from the Group.
SECTION 2. PERFORMANCE GUARANTEES AND PENALTY AMOUNTS
The Company guarantees its performance as stated below. The maximum amount of accumulated penalties
for the Agreement Period shall be $28,500.00
Performance Guarantee Metrics:
1) Account Management: Quarterly Account Management Team Satisfaction Survey
The Company will provide an online survey that measures the effectiveness of account management in
providing superior service to the client. The Account Management Survey shall be distributed to appropriate
members of the Group's benefits staff, and/or third party benefit consultants as selected by the Group, at the
end of each quarter. The Group and its selected associates shall complete the Online Account Management
Survey within thirty (30) days of receipt. The failure of the group to respond to one of the quarterly surveys shall
nullify the Account Management Survey metric, and the Company will not pay the penalty.
Following the end of each quarter and receipt of the survey response(s) from the Group, the Company will
calculate the Mean Score in each performance assessment category by using a mean score calculation. The
Account Management Commitment will be deemed as fulfilled if Question 8 "Overall Satisfaction with Account
Management Team" is equal to or greater than 3 on a 5 point satisfaction scale. Surveys with no response will
be removed from our scoring computation. Only completed survey's submitted within 30 days of distribution will
be used to score Account Management performance.
This metric is Corporate Standard and reporting will be Group Specific; Quarterly Survey; Annual Settlement
The estimated penalty for this metric will be $4,350.00
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Performance Guarantee Metrics:
2) Claims : Claims Accuracy- Dollars
The Company guarantees that at least 99% of total benefit dollars payments shall be accurate (less than 1%to
be in error) in a contract year, when overpayments and underpayments are combined, not offset against one
another. Calculated as Total Dollars Paid less Total Absolute Value of Dollar Errors, divided by Total Dollars
Paid, based on annual randomly selected audit sample, not less than 99%.
This metric is Corporate Standard and reporting will be Group Specific. Reported annually.
The estimated penalty for this metric will be $4,350.00
3) Claims : Claims Accuracy- Frequency
95% of the Groups clean claims shall be paid without error(payment and procedural) in a contract year.
Calculated as Total Claims With No Errors divided by Total Claims Paid, and based on annual randomly
selected audit sample, not less than 95%.
This metric is Corporate Standard and reporting will be Group Specific. Reported annually.
The estimated penalty for this metric will be $4,350.00
4) Claims : Claims Clean Claims Turnaround Time within 30 Days
Turnaround Time (TAT) is measured from the date a clean claim is received by the Company (either via paper
or electronic data interchanges) to the date it is processed for payment, denied, or pended for external
information. A clean claim is defined as one that has been received by The Company with the relevant and
correct information required to process the claim. This claim will have no defects or irregularities, includes any
required substantiating documentation, and can be adjudicated without interruption. The calculation for the
Claim Turnaround Time percentage will be measured on the percentage of all Clean Claims processed within
30 Days of Receipt divided by Total Clean Claims Processed (*excluding Blue Card claims), not less than 97%.
*Performance Standard will be tolled with respect to a claim during the period the claim is suspended for
information outside The Company's claims processing system or scope of responsibility or control (i.e., review
by other organizations not integrated into processing system).
This metric is Corporate Standard and reporting will be Group Specific. Reported quarterly.
The estimated penalty for this metric will be $4,350.00
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Performance
5) Contract Services: Booklets
Premera will guarantee booklet proofs within 45 business days of receipt of the group renewal confirmation.
Additional drafts or final (electronic) booklets will be provided within 10 business days of producer/client edits to
initial draft and repeat with each revision as necessary. Printing and mailing of booklets are not subject to
performance guarantee.
This metric is non-standard and reporting will be Group specific settled annually
The estimated penalty for this metric will be $2,400.00
6) Customer Service: Customer Service-Abandonment Rate
The Company guarantees that no more than 5 percent of incoming calls that are made to our toll-free customer
service telephone line shall be dropped before speaking to a Customer Service Representative. Customer
Service Abandonment Rate calculated as Total Abandoned Calls divided by Total Accepted Calls.
This metric is Corporate Standard and reporting will be Combined score of all PG Groups in Customer Service
Unit. Reported quarterly, settled using 12 mo avg.
The estimated penalty for this metric will be $4,350.00
7) Customer Service: Customer Service- Service Level within 30 seconds
The Company guarantees that 75% of all calls to their toll-free customer service telephone line will be answered
in thirty seconds or less. Answered means the time from when the caller selects the option to speak with an
agent until a Customer Service Representative answers the call. Results are calculated as Total Calls
Answered Within 30 Seconds divided by Total Calls Received.
This metric is Corporate Standard and reporting will be Combined score of all PG Groups in Customer Service
Unit.
Reported quarterly, settled using 12 mo avg
The estimated penalty for this metric will be $4,350.00
SECTION 3. EVALUATION OF PERFORMANCE AND PAYMENT OF PENALTIES
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A) At the end of the Agreement, the Company shall compile the necessary documentation and perform the
necessary calculations to evaluate its fulfillment of each performance guarantee set forth in this Agreement and
make this information available to the Group.
B) If the Company fails to meet any of the performance guarantees set forth in Section 2, the Company shall
pay to the Group the financial penalty based on the percentage set forth in Section 2.
C) In the event that this Agreement is not executed by the Effective Date, the Company's performance shall be
measured from the first day of the month following the month this Agreement is executed. In such event the
applicable penalty amounts will be pro-rated for that portion of the year for which performance guarantee
metrics are in force.
D) Refer to Section 4 if the contract under which the Company provides insurance and/or administrative
services to the Group is terminated prior to the end of the term of this Agreement.
SECTION 4. TERMINATION OF AGREEMENT
If this Agreement terminates prior to the last day of the Agreement Period the Group is not entitled to any
penalties under Section 2 of this Agreement. This Agreement shall terminate upon the earliest of the following
dates:
A) the end of the Term of this Agreement;
B) the effective date of any state's or other jurisdiction's action which prohibits activities of the parties under this
Agreement;
C) the date upon which the Group either fails to meet its obligation to sufficiently fund the bank account from
which claims are paid (if applicable), or fails to make timely payments of either administrative fees or
subscription charges anytime during the plan year;
D) the date upon which the contract under which the Company provides services to the Group is terminated;
E) any other date mutually agreeable to the Company and Group.
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