Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />~..... <br /> <br />EXHIBIT A <br /> <br />ADMINISTRATIVE SERVICES <br /> <br />I. Answer all telephone and mail inquiries from participants regarding benefits provided to them and their dependents. <br /> <br />2. Provide information concerning the plan benefits and eligibility of participants to all providers and participants based <br />on eligibility information provided by the Plan Sponsor. <br /> <br />3. Receive claims and claim documents from the participants of the plan and verify the eligibility of the claimants for benefits <br />based on eligibility information provided by the Plan Sponsor. <br /> <br />4. Review all claims thoroughly and coordinate them with doctors, hospitals, and other providers of services, to determine <br />that the charges made are usual, reasonable and customary and/or related to diagnostic related groups, preferred provider <br />organization agreements or other industry standards. <br /> <br />5. Correspond with claimants if additional information is needed for payment of their claims. <br /> <br />6. Coordinate benefits through the employee for potential payments from other benefit plans, insurance plans, health <br />maintenance organizations and government sponsored plans. <br /> <br />7. Handle all claims expeditiously. <br /> <br />8. Process, issue and distribute the explanations of benefits and checks or drafts to the participants, hospitals, doctors, Plan <br />Sponsor, or others as applicable, and provide documents to support these disbursements. <br /> <br />9. Furnish standard Administrator's internal forms and coordinate with the Plan Sponsor the design and printing of claim <br />forms, ID cards, and other supplies designed specifically for the Plan Sponsor. <br /> <br />10. Notify claimants in writing of ineligible claims filed, explaining why a particular claim is ineligible for payment. <br /> <br />11. Provide the following claims reports: <br />A. Explanation of benefits <br />B. Claim analysis by line of coverage and total <br />C. Claim list by participant <br />D. Coordination of benefits savings <br />E. Incurred claim lag study <br />F. Claims pending reports <br />G.. Cash transaction register <br />H. Report to IRS regarding payment to health providers <br /> <br />12. Provide the necessary data to the Plan Sponsor for preparation of ERISA reports and filings. <br /> <br />13. Attend meetings with Plan Sponsor (trust or corporate) as necessary for proper administration of the Plan. <br /> <br />14. Provide the Plan Sponsor the plan instruction for reporting its employees' eligibility to the Contract Administrator. <br /> <br />AX 7/85 <br /> <br />.... <br />