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HomeMy WebLinkAbout10-19-2015 AGENDA MODIFICATION (PDF ONLY)WASHINGTON TO: Members of the City Council Mayor Backus Department Directors FROM: Danielle Daskam, City Clerk SUBJECT: Agenda Modification DATE: October 16, 2015 The October 19, 2015, City Council Meeting agenda is modified to add the following discussion item: XI. Resolutions A. Resolution No. 5177 A Resolution of the City Council of The City of Auburn, Washington, authorizing the Mayor to execute an agreement between the City of Auburn and Premera Blue Cross for health care coverage RESOLUTION NO. 5 1 7 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF AUBURN AND PREMERA BLUE CROSS FOR HEALTH CARE COVERAGE WHEREAS, the City provides, among its employee benefits, health care coverage for City employees and their families; and WHEREAS, the costs of health care coverage has risen in recent years, prompting the City to explore alternatives; and WHEREAS, the City has the opportunity to provide comparable health care coverage for those employees and their families currently covered by the Association of Washington Cities Employee Benefit Trust (AWC) health care plans at a cost savings; and WHEREAS, it is therefore appropriate for the City to consider engaging in contracts with Premera Blue Cross to provide those health care services currently provided by AWC. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor is hereby authorized to execute an agreement between the City and Premera Blue Cross for health care coverage, which agreement shall be in substantial conformity with the agreement attached hereto as Exhibit A and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution No. 5177 October 15, 2015 Page 1 of 2 Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of , 2015. CITY OF AUBURN NANCY BACKUS. MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: lb-a6ilallb. He City Attorney Resolution No. 5177 October 15, 2015 Page 2 of 2 P.O. Box 91060 Seattle, WA 98111 -9160 Exhibit GROUP MASTER APPLICATION 51 OR MORE ELIGIBLE EMPLOYEES PREMERA "All r Application Is made to Prelnem Blue Cross (hereafter referred to as "we;" 'us," or "our") for a new Health Care Contract, the provisions of which shall be made available to all eligible classes of employees. Your group cannot be enrolled prior to our receipt date of this completed and signed application, which must be accompanied by the initial subscription GROUP ID charge payment. This application and subscription charge payment must be received no less than 10 days prior to the requested effective date. (Completed by Premera Blue Cross) 1. PURPOSE ® New Group: Complete this application and submit with enrollment forms, and the first month's payment prior to the effective date of coverage D Renewal: Complete this application and Benefit Selection Report In Its entirety. D Other Effecllve Date: From: 1/1 /2016 To: 12/31/2016 Annual Contract Renewal Month ,tanuary 2. GROUP INFORMATION A. Legal Narne City of Auburn Common Name Note: Required If Legal Name oxceeds 50 characters and spaeos, ofhorMso, optional. I I I I Physical Address 25 Nest Main City Auburn State WA ZIP 9811111 County King B. Mailing Address ® Same as Physical Address D Separate Address, complete the following C. Billing Address ® Some as Mailing Address ❑ Same as Physical Address D Separate Address, complete the following: Street/ P.O. Billing Contact Person D Mr. ® Mrs. D Ms. Ronda Stella Title Payroll & AP Supervisor Phone No (253)804 -5018 Fax No ( ) - E-mail Address rsfella a aubnrncva.gov D. Group Contact Person ® Mr. D Mrs. D Ms. Aaron Barber Title Comp & BR Manager- Phone No (253)853 -5093 Fax No.( ) E -mail Address ahnl'b Cl' /l allh ll l'IIWa.gUV E. Do you use a COBRA Administrator? D No ® Yes, complete the following: D Some as Billing Address and Contact Person (same contact as section 2C & 2D) COBRA Administrator Billing Address BCC Accounting UBpartnlent T1vc, Robinsoll Plaza, Suite 200 City Pittsburgh Slate PA ZIP 15205 County COBRA Administrator Contact Person D Mr. ® Mrs (] Ms Lnaren Causer Title Data Service Supervisor Phone No. (412)446-4611 Fax No. ( ) E -mall Address IgansvverQa hcilxceLconi F. Employer Identification Number (EIN) 91- 6001228 Type of Business Munloipality SIO # 9199 NAICS 11921190 O. Is the group a subsidiary of or affiliated with another company or headquartered outside the State of Washington? ONO D Yes, complete the folowing ZIP H. In the past 36 months has the group or any affiliated entity filed for protection or operated under Foderal / Stato Bankruptcy laws? ® No D Yes In the past 36 months has any creditor flied or threatened to file a petition requesting the group or any affiliated entity to be put into bankruptcy? ® No D Yes I. Is workers compensation coverage provided for all employees? ® Yes O No, please list employeas nol covered and reason: 008715 (01.2014)1 GROUP MASTER APPLICATION 51+ PAGE 1 OF 5 An!ndependent Llcensoe of the Blue Cross Blue Shield Assodal'mn 3. EMPLOYEE ELIGIBILITY REQUIREMENTS If all of your employees must work the same hours, meet the same probationary period and will have the same benefle optlons available to them, complete section A (omit B), then continue to C, D and E. If you are differentiating your employees by class (i.e.. Managers, Hourly, etc.) complete section B (omit A), then continue to C, D and E. A. All Employees In One Class 1. Minimum Work Hours All employees who normally work a minimum of 30 hours' per week and have satisfied the probationary period are eligible. 'Note: Employees must walk at toast 20 hours per week to quality for health coverage. The group may choose to set file m6uroum number c f work hours per week higher for employees to be allglblo, 2. Probationary Period Information All eligible employees are effective on the'. ❑ 1st of the month following Or ❑ Next day following: ❑ 30 days ❑ 60 days ❑ _ Number of days from (enter date)* 'Note: Probationary period cannot be more than 60 days. ® tat of the month following dale of hire ® Exact date of hire B. Employees Differentiated by Class Minimum Work Hours and Probationary Period Information Only employees in a specific class or classes who normally work the specified minimum hours per week that have met the probationary period are eligible. Complete the minimum work hours' and probationary period Information for each designated class of employee. If you have differentiated your benefit coverage selection by class of employee on your Benefit Coverage Selection Worksheet – those same Gasses must be represented *Note: Employees must work at least 20 hours per week to quality for health coverage. The group may choose to set the minimum number of work hours per week higher for employees to be eligible. ❑ Management (M) ❑ Salaried (S) ❑ Hourly (H) ❑ Part-time (P) ❑ Full -time (F) ❑ Other (0) Please specify _ Minimum hours Minimum hours Minimum hours Minimum hours Minlnmm hours Minimum hours _ ❑ I" of the month ❑ 1" of the month ❑ is of the month ❑ 1" of the month ❑ 1" of the month ❑ 1" of the month following: following: following: following: following: following: ❑ Date of hire ❑ Date of hire ❑ Dale of hire ❑ Date of hire ❑ Dale of hire ❑ Date of hire ❑ 30 days ❑ 30 days ❑ 30 days ❑ 30 days ❑ 30 days ❑ 30 days ❑ 60 days ❑ 60 days ❑ 60 days ❑ 60 days ❑ 60 days ❑ 60 days ❑ Exact date of hire ❑ Exact date of hire ❑ Exact date of hire ❑ Exact dale of hire ❑ Exact date of hire ❑ Exact date of hire C. Waive Probationary Period —to be completed by New Groups Only $- Waive the probationary period on alt current qualifying employees. ❑ Apply the probationary period to all employees (current qualifying employees must satisfy the balance of the above probationary period). D. Coverage will end: N Last day of the month for which subscription charge Is paid ❑ Other E. Domestic Partners Domestic Penner coverage Is standard for all fully Insured groups Win 51 or more employees. All domestic partners, Including same sex, opposite sex, and state. registered will be considered ellglhle dependents. Domestic partner eligibility will Include eligibllltyfor COBRA continuation coverage. If you would like to limit domestic partner coverage to slate- registered domestic partners and/or choose not to extend COBRA coverage for domestic partners, please contact your Premera sales representative. If yourgroup Is self- funded, please contact your sales representative for your options, 008715 (01 -2014) GROUP MASTER APPLICATION 51+ PAGE 2 OF 5 4. EMPLOYEE ENROLLMENT A. Total number of employees G. Total number of retirees eligible for benefits 56 on payroll regardless of hours worked 554 R, Total number of COBRA/Continuatlon of Coverage Note: For 48 and 4C count each employee in only ONE category. subscribers 3 B. Employees not eligible to enroll I. Do you have eligible employees employed outside the State of Washington? 1. Employees who work less than the minimum hours per week (as specified In section 3A) 20 ® No ❑ Yes, complete the following table: 2. Employees who are temporary or seasonal 129 Number of Stato /Country Employees 3. Employees who are In a probationary period 1 4. Employees who are not In a covered class (employees not specified as eligible In 3A) 0 Total 4B 150 C. Employees not enrolling due to coverage under: 1. A Government plan (e.g., Medicare, CHAMPUS/Trlcare, Military) 0 2. Other group coverage 35 3. A collective bargaining agreement (Union) 89 Total 4C 124 D. Total number of employees eligible to enroll (section 4A - 48 - 40 280 _ E. Eligible employees waiving enrollment without other coverage 0 ,1, Calculated Actual % of participation F. Total numberof eligibleemployeas enrolling (sec6'on 4D -4A) 280 (Completed by Premera Blue Cross) 5. EMPLOYEE PARTICIPATION AND EMPLOYER CONTRIBUTION A. Minimum Employee & Dependent Participation Requirements — TO BE COMPLETED BY PREMERA Minimum eligible employee participation requirement is % I Minimum eligible dependent participation requirement is % S. Employer Contribution Requirements - TO BE COMPLETED BY EMPLOYER Please Note: Waivers of coverage are NOT allowed for eligible employees of non - contributory groups. If dependent coverage Is also non - contributory, no waivers of coverage are allowed. 1, Effective date of Contribution: 1/1/16 (mon;h/ day /year) 2, The employer will contribute the following percentage or dollar amount toward the cost of eligible employee and dependent coverage: Please Note: If you differentiate contributions by class of employee, those same classes must be represented here. Medical Dental Vision Employee: 100 Ida n/a Spouse / Domestic Partner: 90 Dependent Child (1 child) 90 Dependent Children (2 or more) 90 C. Employer Contribution Changes - Impact on Grandfathoring ❑ Employer Contribution towards the cost of any tier of coverage has not been decreased by more than 5 percentage points since March 23, 2010 ❑ Employer Contribution towards the cost of any tier of coverage has decreased by more than 5 percentage points since March 23, 2010 Note: If the Employer contribution towards the cost of any tier of coverage has decreased by more than 5 percentage points since March 23, 2010, the plan ceases to be grandfathered. Please Note: We reserve the right to review payroll records or comparable reports to ensure that eligibility and enrollment requirements are met. 008715 (01.2014) GROUP MASTER APPLICATION 51+ PAGE 3 OF 5 6. FEDERAL REQUIREMENTS Helpful Hint: We strongly urge you to consult legal counsel In answering the questions below. The summaries below are not intended to be or to replace legal advice on your particular group. It Is the group's responsibility to inform Premera immediately if facts change which would cause the group's answers below to change. A. Is the group subject to the federal Medicare Secondary Payer (MSP) laws that prohibit discrimination against Individuals with group coverage based on their (or a spouse's) current employment status who have Medicare due to age? 1. E Yes. This plan will pay primary to Medicare as required by federal law. ❑ No. Under 20 employees. 2. Please also provide the number of employees who now meet Medicare's definition of "employee. Helpful Hint These laws do not apply to any employer who did not employ 20 employees or more for each working day in each of 20 or more colander weeks in either the current orpreceding calendar year. For these small gmup plans, Medicare pays primary to the group plan. "Employees" include all full -time and pail -time employees as well as those employees on disability and subject to FICA taxes. Also count leased employees if they would be counted as employees under §414(n)(2) of the Internal Revenue Code (IRC), and count employees employed by an "affiliated sonelce group" under IRC §414(m) or by employers considored to be a "single employer" under IRC §52(a) or (b). B, Is the group subject to COBRA? E Yes ❑ No Give the legal reason for exemption: Helpful Hint: Generally, these laws apply to any non - church employer that employed 20 or more employees on at least 50% slits working days in the preceding calendar year. "'Employees" are full -time and part-time common -law employees. Soil - employed warkers as defined in IRC §401(c)(1), corporate directws, or independent contractors should not be counted unless they qualify as common -law employees. "Employees" may also include leased employees who qualify as common -law employees. Please we COBRA regulations at 26 CFR § 54.4960B -2 Q/A 5 for guidance on counting a part-time employee as a fraction of a full -time employee. C. is the group subject to the federal Medicare Secondary Payer (MSP) laws that prohibit discrimination against individuals with group coverage based on their (or a family member's) current employment status who have Medicare due to disability? 1. E Yes. This plan will pay primary to Medicare as required by federal law. ❑ No. Under 100 employees. 2. Please also provide the number of employees who now meet Medicare's definition of "employee. Helpful Hint: Generally, these laws apply to any employer that employed at least 100 employees on 50% or more of its working days In the preceding calendar year. Seethe helpful hint in 6A above for a definition of "employee "for this purpose. D. Is the group subject to ERISA? ❑ Yes. Enter the month the ERISA plan year ends: Month E No. Give the legal reason for exemption: E Government or Public Plan ❑ Church Plan ❑ Other, please specify: Helpful Hint: Generally, ERISA applies to all employer health plans except governmental, public or church plans. Non - profit status alone does not exempt an employer from CRISA. 7. CURRENT COVERAGE INFORMATION A. Is this Premera Blue Cross plan intended to replace any existing coverage? ❑ No, go to section 7B E Yes, complete the following: 1. Name(s) of current Medical carrier(s) 2. Name(s) of current Dental carrier(s) n/a Does your current dental coverage include orthodontia? ❑ No ❑ Yes 0. Name(s) of current Vision carner(s) ]I/,I Proposed termination date 12/31/2015 Effective date of dental coverage Proposed termination date If Yes, effective date of orthodontia coverage Proposed termination date 8. Are you offering a plan from a carrier other than Premera Blue Cross? ❑ No, go to section 8 E Yes, more than one carrier's plan is offered: Names) of other Medical carriers Indicate if other plan Is an HSA. HSA? E No Group liealth ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes Name(s) of other Dental carrler(s) Name(s) of other Vision carrier(s) o/a 008715 (01 -2014) GROUP MASTER APPLICATION 51+ PAGE 4 OF 5 8. CERTIFICATE OF HEALTH COVERAGE Requirement: The Health Insurance Portability and Accountability Act (HIPAA) requires that a Certificate of Hoallh Coverage must be provided to members terminating from the health plan upon their request. A. Do you want Premera Blue Cross to distribute Certificates of Health Coverage? ❑ No, the group (or the group's designee) will produce and distribute the Certificates of Health Coverage. Go to section 8. ® Yes, go to section 86. B. Premera will send the certificates directly to the member, unless the group requests that we send the certificates directly to the: ❑ Group 9. GROUP MATERIALS Important note: Electronic copies of benefit booklets are available online at www.oremera.com. Please Indicate If you would like printed copies sent. Printed copies should be sent lo: Producer: ❑ Contract ❑ Benefit Booklef(s) Group Administrator: ❑ Contract ❑ Benefit Booklets) Number of booklets: 10. PRODUCER AGREEMENT TO CONTRACT A. You, the producer(s), certify that you have met with the group submitting this agreement and that you have fully explalned its contents. You have discussed cove e, ell gibllily, any pre - existing condition walling periods, the effect of misrepresentations, termination provisions and subscription charge 111111111 /g'gadgln i I, Producer SlenaAueN t fhTh /`li Y,L"n\n S Date /(]h Lll i.7— E-mail Address nschiroRbblacoma.com Name of Flrm /Agency Brown & Brown of WA Effective Date Producer Is Appointed for this Group 1/1/2016 Commission: ❑ PEPM ® 0 % ❑ Scale B. ❑ Split Commission Secondary Producer Name Secondary Producer Number Commissions are split between the primary and secondary producer as follows (e.g., 50% / 50 %): Primary 0 % I Secondary % 11. GROUP AGREEMENT TO CONTRACT You, the group named In section 2 of this application, understand and agree to the following. A. This application becomes part of the contract to provide health care coverage after: • The application Is signed by you; • The application is received and approved by us: and • We receive the Initial month's subscription charges, You may not assign this contract without our written consent. Any attempt to do so will not have any binding effect on us. You agree to promptly deliver materials and notifications, including benefit booklets, received from us to all covered employees, You also agree to provide notification regarding the plan's waiting period and special enrollment rights to all eligible employees before their enrollment. You attest to have read this application, and certify that all statements are true and complete. You agree to the terms and obligations stated In this application. It Is understood that provisions of the Health Care Contract, Including subscription charges, may be amended or changed front time to time, upon our notice to you. All prior applications, to the extent that you have not made changes to them in this application, remain In full force and effect. The producer listed in section 10 will remain effective untll written notice Is given by either party. We are authorized to pay, on your behalf, commission, if any, for which you are liable to the above named producer, B. You may elect to allow the producer listed above to act as a group benefit administrator beginning on the group's effective date. This means that the producer /administrator will be able to access membership and billing functions, and obtain Information about group members via the Web on behalf of the group. These functions may Include, but are not limited to: • Reinstate Terminated Members • Inquire on Invoice • Order ID Cards for an Individual or Whole Family • Request Invoice • Inquire on Eligibility • View Group Demographic Information • Search for a Member • Enroll a Member • Cancel a Member • View Benefit Detail Do you elect and authorize Premera Blue Cross to provide such Information to the producer? ❑ No ❑ Yes C. I affirm that this group has a physical location in the Slate of Washington, and I am authorized to sign on behalf of the group. Signature of Group's Representative Date Group's Representative (Print Name) Rob Roscoe Title Huuau Resources Director Please note: It is a crime to knowingly provide false, incomplete or misleading information to an insurance company for the purpose of defrauding the company. Penalties include imprisonment, fines, and denial of insurance benefits. TRACKING INFORMATION —TO BE COMPLETED BY PREMERA BLUE CROSS Date Received by Sales Information Complete _ ❑ Yes._ ❑ No__ Date Missing Information Received Account ManaoerlSales Execu'ive Extension Rep. Code Sales Support Contact Extension Sales Distribution 008715 (01 -2014) GROUP MASTER APPLICATION 51+ PAGE 5 OF 5 CC New Group Notification Form Welcomel Thank you for choosing Benefit Coordinators Corporation as your benefit administration partner. This form is designed to help us confirm the services we are to provide and the fees that have been agreed upon, and to provide important basic information that will help us prepare for a smooth implementation. In order to begin implementation, please complete, date and have this form signed by both the employer and broker, and return along with applicable set -up feels). If you have any questions or would like assistance, please contact your sales representative. Employer Signature: Date: Broker Signature: Date: FOR BCC USE ONLY Group Number Assigned: Producer: NAE: HNAIBCI; ❑ YES ❑ NO Benefit Coordinators Corporation (BCC) I Two Robinson Plaza, Suite 200, Pittsburgh PA 15205 1 412,276, 1111 l www.benxrel,com I rev. 20150316 L General Information Effective Date: 111116 I N of Healthcare Enrolled: 266 8 of Benefit Eligible: 315 Full Legal Name: City of Auburn Street Address: 25 West Main City: Auburn ST:WA Zip: 98001 Contact NameRitle: Aaron Barber ! Benefits and Compensation Manager Phone: 253 -804 -5093 (exL) E-mail: abarber @auburnwa.gov Fax: EIN Number: 91- 6001228 Slate Where Tax ID Filed: WA Broker ContacUTitle: Natalie Schlro Broker - Agency: Brown & Brown of WA Phone: 253 -396 -5602 (ext.) Fax: E -mail: nschiro @bbtacoma.com Cell: 253 - 820 -8500 Street Address: 1145 Broadway Suite 700 111. Administration ® Consolidated Invoicing (complete attached page) City: Tacoma Services: (Pie ❑ HRA ST:WA Zip: 98401 se check all that apply.) ❑ MRA (please attach benefit gild and employer reimbursement level) ® COBRA I 8 of people on COBRA now ❑ HSA ❑ FSA or ❑ FSA with Debit Card Annual Maximum $ ❑ Retiree Billing ❑ Dependent Audit ❑ Self- Funded Medical ❑ Parking ❑Transit ❑ Expanded Call Center ❑ Self- Funded Dental ❑ Self- Funded Vision ❑ Other ❑Other ❑ TotalWorks Healthcare Reform Services ❑ ACAWorks ❑ Other ❑ Other WEB TOOL: ❑ BenXcel Inquiry ❑ BenXcel Compare & Pay ❑ BenXcel Structure EMPLOYEE COMMUNICATIONS PORTAL: ❑ Benergy ❑ PlanSource Employee Classes IV, Client CLASSES: Are there multiple classes? ® Yes ❑ No It Yes, how many? 4 DIVISIONS: Are there multiple divisions? ❑ Yes ®No If Yes, how many? V -Up Fee Set Prior to the implementation of any administrative service being provided, please complete, sign and date this form. Please include the set -up fee per applicable line of coverage as listed in the proposal. $'I ® Paid by Employer ❑ Paid by Broker Employer Signature: Date: Broker Signature: Date: FOR BCC USE ONLY Group Number Assigned: Producer: NAE: HNAIBCI; ❑ YES ❑ NO Benefit Coordinators Corporation (BCC) I Two Robinson Plaza, Suite 200, Pittsburgh PA 15205 1 412,276, 1111 l www.benxrel,com I rev. 20150316 Consolidated Invoicing Information (continued from Section 111) A. COVERAGE: Please Indicate applicable carrier name(s). If there Is more than one plan design, use "Other" category. Vera9e s �A Ve P rntr,�, rrler ve 2 ❑ ❑ ❑ ❑ 23 Medical: Prenrem ❑ 19 ❑ ❑ ❑ ER Paid Dep. Life: ❑ Medical: ❑ ❑ ❑ ❑ ❑ ER Paid Dop A00. LTD: Standard 1:1 ❑ ❑ ❑ ❑ Medical: ❑ ❑ ❑ 0 ❑ Dental: ❑ ❑ STD: Standard ❑ ❑ I@ ❑ Dental: ❑ ❑ ❑ ❑ ❑ Chlro: ❑ ❑ ❑ ❑ [D Vislon: VSP ❑ ❑ ❑ ❑ ❑ EE Assistance: ❑ ❑ ❑ Vision: ❑ ❑ ❑ ❑ ❑ Other: ❑ ❑ ❑ 1:1 ❑ Rx: ❑ ❑ ❑ ❑ ❑ Other: ❑ 11 0 1-IfeStandard ❑ ❑ ISI 0 ❑ Other: AD&D: Standard ❑ ❑ 0 0 ❑ Other: ❑ ❑ ❑ ❑ B. VOLUNTARY: Please indicate applicable carrier renta(s). It there Is more than one plan design, use "Other" category, 38ve a* enter, Weer" Mersa 1� 52 , Carro CA net ^'n Cdverae� G] Vol. Life: Standard ❑ Vol, LTD: ❑ ❑ ❑ Vol. AWD: Standard ❑ ❑ B 0 ❑ Vol. STO: ❑ ❑ ❑ ❑ ❑ Vol. Site. Life: ❑ ❑ I ❑ ❑ ❑ Other: ❑ ❑ ❑ ❑ ❑ Vol. Sp. AD&D: ❑ ❑ ❑ ❑ ❑ Other; ❑ ❑ ❑ ❑ ❑ Vol. Dep. Life: ❑ ❑ ❑ ❑ I ❑ Dual; ❑ ❑ ❑ ❑ ❑ Vol, Delp, AD&D: ❑ ❑ —117 ❑ ❑ Other: ❑ ❑ ❑ ❑ ❑ Vol. Dental: I ❑ ❑ ❑ Other: C3 ❑ ❑ ❑ ❑ Vol. Vision: ❑ ❑ Other: ❑ ❑ ❑ ❑ C. Please Indicate complete carrier sales contact Information for each carrier noted above. Pfan%eui Stuart Craft 425-91MI73 Ext. Carrier Sales Contact Phone E-coal StarLdwd Made Ine Hicks 425-28311 Carrier Sales Contact Phone E-mail VSP Gabe Garcia HU52 7600 Ext. WE Camor Sales Contact Phone E-mall Exi. Carrier sees Convert Phore E real Ext. Career Sales Conial Piero E-mal D. CONSOLIDATED INVOICING ADDITIONAL ITEMS NEEDED: Provided below is a list of additional items that BCC will need In order to continue the process. These items are needed, but are not required at the time of the submission of this Notification Form, implementation • Carder Sold Proposal(s) • Any Existing Sell-FundedIFSA Plan Documents • Group Application(s) Employee Premium Contributions Carver Plan Documenl(s)/Contract(s) • Payroll Calendar If any carrier required a binder check, please attach a copy of each check per carrier. Benefit Coordinators Corporation (BCC) I Two Robinson Plaza, Suite 200, Pttsburgh PA 15205 1 412.276.1111 I www.benXcef.com Page 2