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HomeMy WebLinkAbout06-01-2004 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 MINUTES I. CALL TO ORDER Chair Pro Tem Bud Larson called the meeting to order at 10:00 a.m. in Conference Room 1 located at Auburn City Hall, 25 West Main Street. The following Board members were present: Chair Pro Tem Larson, Member Bill Peloza, Member Roger Thordarson and Member Russ Vandver. Chair Jim Kelly was excused. Also present were: Board Secretary Danielle Daskam and Board Attorney Joe Beck. II. APPROVAL OF MINUTES A. Minutes of the May 4. 2004 LEOFF Board Meetina Motion by Member Thordarson, second by Member Vandver to approve the May 4, 2004 minutes. MOTION CARRIED UNANIMOUSLY. 4-0. III. UNFINISHED BUSINESS A. Pendina Disability Leave/Retirement Applications There was no pending disability leave/retirement applications. B. Claims 1. Rudy Peden a. Regence Explanation of Benefits Claim No. 0332933201200 processed on December 9, 2003 for medical services received on October 22,2003 in the amount of $144.00. On April 6 and May 4, 2004, the Board tabled Mr. Peden's claim pending receipt of additional information including an explanation for delay in submitting the claim beyond the 90- day claim period, a description of the medical services received, and information attesting to the medical necessity of the medical services received. LEOFF Board members discussed Mr. Peden's claim in the amount of $144.00 and an e-mail from Mr. Peden dated May 24, 2004 distributed at today's meeting. Board members LEOFF Board Minutes June 1, 2004 Page 1 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 noted that in his e-mail.Mr. Peden requested that his physician, Dr. Leifheit, respond to the Board's questions. Motion by Member Thordarson, second by Member Vandver to table the claim and instruct the Board Secretary to send another letter to Mr. Peden reiterating the Board's initial request for a description of-the medical services received and information attesting to the medical necessity of the medical services received. MOTION CARRIED UNANIMOUSLY. 4-0. IV. NEW BUSINESS A. Disability Leave/Retirement Applications 1. Rudy Peden Effective Date of Disability: May 17, 2004 Last Day of Service: May 16, 2004 On May 19, 2004, LEOFF Board Chair Jim Kelly tentatively approved disability leave for Rudy Peden effective May 17, 2004, subject to full Board review and approval. Mr. Peden's application for disability leave/retirement includes physicians' statements from Dr. Schlitt dated May 12, 2004 and Dr. Peter Balouseki dated May 12, 2004. Motion by Member Thordarson, second by Member Peloza to approve disability leave for Rudy Peden effective May 17, 2004 with last day of service on May 16, 2004. MOTION CARRIED UNANIMOUSLY. 4-0. B. Appeals No appeal was filed. C. Medical/HearinaNision Claims 1 . RudY Peden Request for reconsideration of the following claim: a. Regence Explanation of Benefits Claim No. 0304432574800 processed on February 19, 2003 for medical services received on January 21, 2003 in the amount of $86.71. LEOFF Board Minutes June 1, 2004 Page 2 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 This claim was originally submitted to the LEOFF Board on June 2, 2003 at which time the Board tabled the claim pending the receipt of additional information including an insurance explanation of benefits statement and a physician's letter/statement attesting to the medical necessity of the medical device. The Board denied the claim on September 2, 2003 due to lack of information. On March 4, 2004, Mr. Peden submitted the requested Explanation of Benefits statement in response to the Board's June 2, 2003 request for additional information. On April 6, 2004 the Board noted that Mr. Peden submitted a Regence Explanation of Benefits Statement but did not submit the requested physician's letter/statement attesting to the medical necessity of the medical device. On May 11, 2004, Mr. Peden submitted a physician's statement dated June 20, 2002 from Dr. John Lombardi in response to the Board' request. Motion by Chair Pro Tem Larson, second by Member Peloza to reaffirm the Board's September 3, 2003 action denying the claim. MOTION CARRIED UNANIMOUSLY. 4-0. 2. Bruce Caldwell a. Regence Explanation of Benefits Claim No. 0409032930500 processed on April 14, 2004 for services received on March 22,2004 in the amount of $395.00. Board members reviewed the claim including the physician's statement accompanying the claim. Motion by Member Peloza, second by Member Vandver to approve the claim in the amount of $395.00. MOTION CARRIED UNANIMOUSLY. 4-0. 3. James Monnett LEOFF Board Minutes June 1, 2004 Page 3 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 a. Regence Explanation of Benefits Claim No. 0408420840600 processed on April 9, 2004 for services received on March 9, 2004 in the amount of 203.00. Board members reviewed Mr. Monnett's claim. Motion by Member Vandver, second by Member Thordarson to approve Mr. Monnett's claim in the amounf of $203.00. MOTION CARRIED UNANIMOUSLY. 4-0. 4. Dave Schuur Request for reimbursement of lenses and frames in the amount of $361.22 and dated May 19, 2004. On February 2, 2004, the LEOFF Board approved reimbursement of vision expenses in the amount of $195.97. Mr. Schuur received his reimbursement on February 12, 2004. Mr. Schuur was unsatisfied with the glasses he purchased and subsequently returned them to the vendor and received a full refund. Mr. Schuur reimbursed the City in the full amount on April 9, 2004. Board members reviewed the claim and history. Motion by Member Thordarson, second by Member Peloza to approve reimbursement for Mr. Schuur in the amount of $200.00. MOTION CARRIED UNANIMOUSLY. 4-0. 5. John Wickstrom Claim for reimbursement of lens and frame vision expenses in the amount of $50.00 for an exam, $27.99 for lenses and $99.99 for frames. Mr. Wickstrom's claim was received too late for the agenda packet and was distributed at the meeting. The Board noted that the examination should be covered in full by insurance. Motion by Member Thordarson, second by Member Vandver to approve reimbursement in the amount of $136.08 for lenses and frames. MOTION CARRIED UNANIMOUSLY. 4-0. LEOFF Board Minutes June 1, 2004 Page 4 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 6. Ed Henderson Claim for payment for reimbursement of vision expenses in the amount of $207.71. Mr. Henderson's claim was received too late for the agenda packet and was distributed at the meeting. Motion by Member Peloza, second by Member Thordarson to approve reimbursement in the amount of $200.00 for lenses and frames. MOTION CARRIED UNANIMOUSLY. 4-0. Motion by Member Vandver, second by Member Peloza to table the medical portion of Mr. Henderson's correspondence pending the receipt of a claim for payment form for the surgery expenses. MOTION CARRIED UNANIMOUSLY. 4-0. D. Correspondence No correspondence was received. E. Discussion 1. LEOFF Conference Board Secretary Daskam spoke briefly regarding the LEOFF Conference she attended on behalf of the Board on May 12 and 13, 2004. She noted that the Board members have been provided with copies of conference materials including Board policy comparisons and Attorney Fishnaller's conference presentation on necessary medical expenses. The conference also included a legislative update, an actuarial report on the pension funds, and a Board Secretaries' roundtable discussion. 2. Member Peloza brought to the Board's attention an Association of Washington Cities article relating to the requirement to meet new Governmental Accounting Standards Board (GASB) rules for reporting LEOFF 1 medical liability. Chair Pro Tem Larson stated that it will be the responsibility of the Finance Department to comply with the GASB rules. LEOFF Board Minutes June 1, 2004 Page 5 City of Auburn Law Enforcement Officers and Firefighters Disability Board Tuesday, June 1, 2004 -10:00 AM - Conference Room 1 V. ADJOURNMENT There being no further business to come before the Board, the meeting adjourned at 10:38 a.m. APPROVED THIS ~/Ø DAY OF JULY, 2004. As;;¡~---- banielle Daskam, Secretary ~/ LEOFF Board Minutes June 1,2004 Page 6