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R18-1751 2 3 4 5 6 7 8 9 10 I1 1G 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION OF OF BOYNTON AUTHORIZINGFLORIDA, APPROVING THE RANKING AND r SIGN A THREE .AGREEMENT. FORM APPROVED 1 81 1 BY THE CITY ATTORNEY FOR THIRD PARTY ADMINISTRATION OF PROPERTY R I' '% 1 CASUALTY CLAIMS WITH TRISTAR RISK ENTERPRISE MANAGEMENT, INC.; 1 PROVIDING EFFECTIVE DATE. WHEREAS, a on November 2, 2018 the City opened and tabulated three (3) submittals in response to RFP #004-1710-19/IT for Third Party Administration of Workers' Compensation, Property and Casualty Claims; and WHEREAS, an evaluation committee was established and has analyzed the responses and is recommending a three year Agreement for Third Party Administrator services of Property and Casualty Claims with TRISTAR Risk Enterprise Management, Inc.; and WHEREAS, the City Commission of the City of Boynton Beach deems it in the best interest, health, safety and welfare of the citizens and residents of Boynton Beach to enter into i three-year Agreement for Third Party Administration of Property and Casualty Claims with TRISTAR Risk Enterprise Management, Inc. Section 1. Each Whereas clause set forth above is true and correct and herein by this reference. Section 2, The City Commission of the City of Boynton Beach, Florida hereby the ranking and authorizes the City Manager to sign a three-year Agreement in a %C:\Users\stanzione'T1AppData�Local\Microsoft\Windows\Temporary Internet Files\Content.1E5\52FYTE0F\Reso_- _ 3rd_Party_Admin_Property_and_Casualty_Claims. doc 31 32 33 34 35 form approved by the City Attorney for Third Party Administration of Property and Casualty Claims with TRISTAR Risk Enterprise Management, Inc., a copy of said Agreement is attached hereto as Exhibit "A". Section 3. That this Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this 4th day of December, 2018. C:\Users\StanzioneT\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\52FYTEOF.\Reso 3rd Party Admin Property and Casualty Clairns.doc 36 = 1 CITY OF B YNTON BEACH, FLORIDA 37 38 YES NO 39 40 Mayor --- Steven B. Grant 41 42 1 Vice Mayor — Christina L. Romelus 43 44 Commissioner — Mack McCray 45 46 Commissioner -- Justin Katz 47 48 Commissioner — Aimee Kelley 49 50 VOTE 51 ATTEST., 52 53 54 55 =Judith A. Pyle, CMC 56 City Clerk 57 58 59 i(Corporate Seal) `10 A Po All" C:\Users\StanzioneT\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\52FYTEOF.\Reso 3rd Party Admin Property and Casualty Clairns.doc - Fugv 4 4 41:4 j I I:]:* gugg 9 V [3 rill :41 :4 16--li 241 :1 $11MMl 1;3 k'J IBM W3,020300 M111 IM PROJECT DESIGNATION. The Firm is retained by the City to perform professional third party administration of property and casualty claims in connection with the RFP No. 004-1710- 19/IT for THIRD PARTY ADMINISTRATION FOR WORKERS' COMPENSATION FOR PROPERTY AND CASUALTY CLAIMS 2. SCOPE OF SERVICES. Firm agrees to perform the services, identified in Section 11 — Sco of Services and attached hereto as Exhibit A. I 3. TIME FOR PERFORMANCE. Work under this agreement shall commence upon written notice by the City to the Firm to proceed. Firm shall perform all services and provide all work product required pursuant to this agreement upon written notice to proceed. 4, TERM: This Agreement shall commence upon award by City Commission and shall terminate three (3) years from that date. The City may renew this Agreement for two (2) additional one- year renewals at the discretion of the City and based upon mutually agreeable rates. 5. PATMENT: The City will pay the Firm, the fees as set forth in Exhibit B, Fees and Payments, which is attached hereto and made a part hereof. These fees will be paid by the City for completed work and for services rendered under this agreement as follows: a. Payment for the work provided by Firm shall be made promptly on all invoices submitted to the City properly, provided that the total amount of payment to Firm shall not exceed the total contract price without express written modification of the Agreement signed by the City Manager or her designee. b. The Firm may submit invoices to the City once per quarter during the progress of the work for partial payment for project completed to date. Such invoices will be reviewed by the City, and upon approval thereof, payment will be made to the Firm in the amount approved. c. Final payment of any balance due the Firm of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. d. Payment as provided in this section by the City shall be full compensation for work performed, services rendered and for all materials, supplies, equipment and incidentals necessary to complete the work. e. The Firm's records and accounts pertaining to this agreement are to be kept available for inspection by representatives of the City and State for a period of three (3) years after the termination of the Agreement. Copies shall be made available upon request. 6. OWNERSHIP AND USE OF DOCUMENTS. All documents, drawings, specifications and other materials produced by the Firm in connection with the services rendered un•- ` r - eAgreement shall be the property of the City whether the project for which they are made is executed or not. The Firm shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with Firm's endeavors. 7. COMPLIANCE WITH LAWS. Firm shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state and local laws, ordinances and regulations that are applicable to the services to be rendered under this agreement. 1. INDEMNIFICATION. Firm shall indemnify, defend and hold harmless the City, its offices, agents and employees, from and against any and all claims, losses or liability, or any portion thereof, including fees and costs, arising from injury or death to persons, including injuries, sickness, disease or death to Firm's own employees, or damage to property occasioned by a negligent act, omission or failure of the Firm. 9. INSURANCE. The Firm shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance with a minimum coverage of $1,000,000 per occurrence and $1,000,000 aggregate for personal injury; and $1,000,000 per occurrence/aggregate for property damage, and professional liability insurance in the amount of $1,000,000 per occurrence to $2,000,000 aggregate with defense costs in addition to limits; workers' compensation insurance, and vehicular liability insurance. Said general liability policy shall name the City of Boynton Beach as an "additional named insured" and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by this section shall be delivered to the City within fifteen (15) days of execution of this agreement. 10. INDEPENDENT CONTRACTOR. The Firm and the City agree that the Firm is an independent contractor with respect to the services provided pursuant to this agreement. Nothing in this agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither Firm nor any employee of Firm shall be entitled to any benefits accorded City employees by virtue of the services provided under this agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to Firm, or any employee of Firm. 11. COVENANT AGAINST CONTINGENT FEES. The Firm warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the Firm, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Firm, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contrac.1 without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 0, 12. DISCRIMINATION PROHIBITED. The Firm, with regard to the work performed by it under this agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 13. ASSIGNMENT. The Firm shall not sublet or assign any of the services covered by this Agreement without the express written consent of the City. 14. NON -WAIVER. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. iNal n a K91 ? I a. The City reserves the right to terminate this Agreement at any time by giving t (10) days written notice to the Firm. i b. In the event of the death of a member, partner or officer of the Firm, or any of its supervisory personnel assigned to the project, the surviving members of the Firm hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Firm and the City, if the City so chooses. 16. DISPUTES. Any disputes that arise between the parties with respect to the performance of this Agreement, which cannot be resolved through negotiations, shall be submitted to a court of competent jurisdiction in Palm Beach County, Florida. This Agreement shall be construed under Florida Law. Lori LaVerriere, City Manager City of Boynton Beach P.O. Box 310 Boynton Beach, FL 33425-031it TRISTAR RISK ENTERPRISE MANAGEMENT, INC. ATTN: Kevin Cothron, President 100 OCEANGATE, SUITE 700 LONG BEACH, i5 -A -790862-F 18. INTEGRATED AGREEMENT. This agreement, together with attachments or addend - represents the entire and integrated agreement between the City and the Firm a supersedes all prior negotiations, representations, or agreements written or oral. Th I agreement may be amended only by written instrument signed by both City and Firm. 0 The City is public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractor shall: A. Keep and maintain public records required by the CITY to perform the service; B. Upon request from the CITY's custodian of public records, provide the CITY with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in chapter 119, Fla. Stat. or as otherwise provided by law; C. Ensure that public records- • or that are confidentialand exempt from public record disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and, following completion of the contract, Contractor shall destroy all copies of such confidential and exempt records remaining in its possession once the Contractor transfers the records in its possession to the CITY; and Upon completion of the contract, Contractor shall transfer to the CITY, at no cost to the CITY, all public records in Contractor's possession All records stored electronically by Contractor be provided to the CITY, upon-• •m the CITY's custodian of public ! ! :.. in a format! i.'...... ! - with the informationil!! is the CITY. E. IF THE CONTRACTOR HAS QUESTIONS REGARDING APPLICATION OF CHAPTER 119, FLORIDA STATUES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN O w PUBLIC RECORDS: ■ w # a i �r 561-742-606� ■Mi EXHIBIT A SGQ The City of Boynton Beach is seeking proposals for Third Party Administration service. - for its self-insured Workers' Compensation and for its Property & Casualty programs. Tha. City's anticipated contract start date is January 1, 2019. The Proposer shall perform all third party administrator services for Workers' Compensation for Property & Casualty claims, or for both inclusive of claims handling, information technology services, settlement coordination, management of claim records, Medicare reporting, handling of claims in process and all other items necessary or proper for, or incidental to, performing third party administrator services as identified herein. The City of Boynton Beach has most recently utilized the following companies as its third party administrators: Commercial Risk Management for workers' compensation and Gallagher Bassett Services Inc. for property/casualty. The City will transfer the administration for all active claims frun-off/tail clairrisl as of Janua* 1 2019to the awareltis-' Proposer. The City is self-insured. The City carries excess workers' compensation coverage with a SIR of $500,000 per with Preferred Governmental Insurance Trust (PGIT). The TPA(s) will be required to manage the claims with a comprehensive database system which allows computer access to adjuster notes, adjuster correspondence and other X;eKiAeAt iAf#rM2ti1#A neelai �y t.%e City t# generate aAal�iical tata ra�#Ks'VA,I'm 46ma,)1; which will allow secure web based communication between the City and the TPA and Adjusters. This program should also allow the City to add information to the adjuster notes section of the computer systems. 2. WORKERS COMPENSATION CLAIMS ADJUSTING AND INVESTIGATION SERVICES Upon receipt or notice of all workers' compensation claims, the TPA, on behalf of the City, will perform the following services: ATA110mugzAlf Sy -is L74APIQ9 1;10101 Sol to] 04*1 10M.- It-, 2. The TPA is responsible for obtaining recorded statements from the claima-ni and any witnesses. The City will maintain contact with injured employees to assist the employee in returning to work. The TPA and/or telephonic nurse case ,r a2swFj?;� the injured employee. 3. The TPA will be responsible for filing all the appropriate forms with the State (DWC1, etc.) 4. The TPA is responsible for ensuring compliance with all reporting requirements by regulatory agencies including but not limited to Medicare Secondary Reporting Act of 2007 and all subsequent revisions. 5. The TPA will assist the City with any written correspondence that the City requests them to send to the injured worker or medical provider regarding the benefits. 6. The TPA will accept or deny all reported claims for employees' injunies on behalf of the City in accordance with the applicable Workers' Compensatic Statutes. The decision to controvert a claim must first be discussed with and approved by the City. 7. All lost time claimant's checks will be issued by the TPA on a weekly basis from the City of Boynton Beach fund. The verification of any checks for wage loss must be received by the City before 500 P.M. on the Tuesday c a City payroll week. 8. Currently, the City requires that all medical or ancillary service providers submit their bills to the TPA bill review unit for processing and payment. A provider payments will be reviewed weekly by the City via the weekly TPA check register before the provider checks can be released. 9. The TPA will be responsible for identifying any outside Firms such as surveillance companies and field case management experts to assist in the investigation and medical coordination of claims. Payment of the bills will be made by the TPA from the loss fund as an allocated expense but not without prior approval by the City. 10The TPA and/or Bill Review unit shall review all medical bills and other services for which a claim is being made for reasonableness and conformit) to appropriate medical and surgical fee schedules and network discounts. 11i The TPA will assist the City with light duty cases and for those City employees who are losing time by providing a report indicating all employees that are not working in a full duty unrestricted capacity, I 12. The designated adjusters or team from the TPA will meet with the City on a quarterly basis to discuss summary reports on all open and active claims. 13. The Director of Human Resources and Risk Management, and/or designee will attend all mediation conferences and may ask the TPA for reports prior to mediation in order to facilitate any settlement. 14. The TPA shall prepare and maintain files necessary for legal defense of claims and/or other litigation (such as actions for subrogation) or other proceedings. 15. The TPA shall pay in a timely fashion, per Florida Medical E.D.I. guidelines, all claims and expenses from the loss fund account established by the City, which will be maintained by the TPA. Fees, interest and civil penalties incurred due to late payments or adjuster mishandling are to be paid by the TPA unless caused by late reporting from the City. 16. The TPA shall pursue all possibilities of subrogation and liens. The Manager of Risk and Wellness must be copied on all such correspondence relating to these issues. 17. The City will assign the attorneys that provide the defense of claims. The TPA is to provide the defense attorney a complete copy of the file in question at the time an assignment is made. The TPA will provide a monthly report to the City regarding all legal assignments and the costs associated with them. The Director of Human Resources and Risk Management is e responsible for approval for all settlements from the City per th I process determined by City policy and procedures in coordinati with applicable Florida State Statutes. 18. The TPA will timely report all claims in accordance with Florida State Statutes to the City's excess carriers, as required by the carrier's reporti criteria. For any late reporting penalties imposed by the carrier due to [a reporting by the TPA, the TPA will reimburse the City for those amounts] 19. The TPA will provide all necessary status reports as required by the City's excess carriers. E0. The TPA will submit requests to the excess carrier for all payments above each claim's SIR to obtain the proper reimbursement for the City. The reimbursement checks will be forwarded to the City and the amount recovered will be entered into the claims information system. 21 . The City will assign Field Case Managers (Qualified Rehabilitation Provider (QRP)) to its cases as needed. 1 23. The TPA must provide the City with a toll-free telephone number. 24. In all dealings, the City requires the TPA to be courteous, responsive and sensitive to the injured employee. The TPA is required to return an injured employee's telephone call within 24 hours, preferably the same day that they called the TPA. 25. Identify claims subject to second injury relief fund (if reinstated during the contract term or currently applicable), at -fault party subrogation and pursue such recoveries on behalf of the City of Boynton Beach. 26. Provide reports to the City of Boynton Beach's Director of Human Resources and Risk Management and Manager of Risk and Wellness as requested or provide for system access for ad hoc reporting. Reports shall include: • Loss experience • Summary of claim and loss experience, broken down by injury type, injury cause, department, and location of injury • Cost, frequency and severity report • Claim activity summary (new, re-open/closed/disputed, etc.) • Claim master file listing • Detail list of claimants including current and prior claim activity • Retention level analysis • Reserve analysis detailing rationale and total cost • OSHA 300 Log • Lost time analysis • PPO penetration • Average cost by medical provider • Number of as from DOA Date to MMI Date 1. The TPA shall use its best judgment in managing claims and in setting reserves forfuture payment and shall perform the following functions with regardto claims: A. Within one (1) working day of receipt ofanewelaim, all data shall be entered into the information system, assigned the proper codes and initial reserves. I Its 101 a 0 a . 141;Q C. Clearly document each file all phone conversations, discussions, and meetings held on the case. D. Promptly enter into the computer system all pre-approvei. payments, reserve revisions, and file closings. -11- -0-0-0 - Age F. The TPA is expected to be familiar with applicable la regarding potential liability for injury or damage or other loss to members of the public (e.g. familiarity with Florida's sovereig immunity statutes, Federal law regarding governmental liability, etc.). 11 G. Firefighters and Police are subject to Occupational Disease Claims and FS 112.181. City • Boynton Beach requires that adjusters handling these types of claims • educated in the different statutory requirements associated with these claims. H. Written status reports shall be provided to the City prior to these • claim reviews. 1. The TPA shall maintain claim review procedures in place for supervisors • auditors within its firm. J. The TPA shall have established standard reserving practices to assist City in establishing reserves. Reserves shall be reviewed at a minimum of every 90 days. File notes should reflect reserves were reviewed. K. The TPA shall coordinate a claims funding arrangement that is acceptable to the City of Boynton Beach. L. Prepare and /or assist City staff with all appropriate responses to and inquiries • all regulatory agencies. M. The TPA is responsible • ensuring compliance with all reporting requirements by regulatory agencies including but not limited to Medicare Secondary Reporting Act of 2007 and all subsequent revisions. I 1, The TPA must prepare, maintain, and file statistical data, records, or reports as required •\ excess insurers, City actuaries, and the State. E. The TPA must prepare, maintain and file statistical information required by the workers' compensation rating bureaus, including all data required for the promulgation of the City's experience modification and state assessments. IN 4. All charges related to these services identified herein are to be included in t pricing provided for each option. Any costs associated with programming changes that are necessary to create a report required by the City (any repo listed in the Scope of Services) are the responsibility of the TPA. 5. Specialty reports available beyond those identified in the Scope of Services or requested by the City are to be provided and the City will request a cost proposal for each report based on the fee structure in the price proposal. 6. All claims data is the property of the City and any data and media will be provided to the City upon request or upon termination of this agreement at ns additional cost to the City. 1. The selected TPA, at their expense, will ensure all claims and payment data is included in their loss runs. Historical data from our current TPA's database cannot be purged. Claims data for all open and closed claims must be transferred. 2. Loss runs are to be provided on a monthly basis sorted separately by policy year and department/location. Loss runs should list each claim separately. Specific summary reports also must be provided. The following reports are required: • Claims listing by Department • Check register • Cumulative report by line of coverage by year • Annual summary reports • Location report • Large loss or severity report • Safety report • Excess insurance report • Litigation report • Legal payments report • Pharmacy Penetration report • Care Management report (Telephonic/Field) 3. All claims, expense and legal payments will be made by the TPA on checks drawn on an account set up by the TPA and funded bi-weekly by the City. It is understood that all funds in this account are City funds and are to be returned to the City upon request or at termination of this contract. 4. The monthly reconciliation statement submitted by the TPA to the City will include the following: • Balance at inception of statement period • Total disbursements which cleared, by date and claimant/payee • Balance at close of statement period. IM 2 5. The TPA will submit an invoice to the City on a monthly basis which provides an Itemized listing of all banking fees related to the bank account set up by the TPA on behalf of the City of Boynton Beach. OW M-Awlffi 11RAIIIIIIIIIIIII Or -11:11 I ICA 11:4 91,41 Claim: Any report of an accident (first or third party) alleging or resulting in injury, damage, or loss which could give rise to a demand for the payment of money. The claim charge is applicable on a per occurrence, per claimant, per line of coverage basis. • to's FRIWIMITMM 2 0 am— tualified claim or loss: The TPA shall investigate and adjust any loss or claim reported within the service term, provided the loss or claim type is 'dentified. and include, but not be limited to, • legalfees • professional photographs • medical record • experts' rehabilitation costs • accident reconstruction • architects, contractors • engineers • police, fire, coroner, weather, or other such reports • property damage appraisals • extraordinary costs for witness statements • official documents and transcripts sub rasa investigations • medical examinations • extraordinary travel made at it of Boynton Beach's request • court reporters • fees for service of process IN * chemists * any other similar cost, fee or expense reasonably chargeable to the investigation, negotiation, settlement or defense of a claim or loss is must have the explicit prior approval of the City of Boynton Beach. 6.2. LIABILITY PROPOSER'S RESPONSIBILITIES The TPA shall perform the following services: 1 Review each claim and loss report submitted by the City of Boynton each during the term of this Contract. 2. Assign a qualified, experienced, Florida licensed adjuster within 24 hours of receipt of claim. 3. Contact claimant within 48 hours of assignment of claim. 4. Conduct an appropriate investigation of each qualified claim or loss. 5. Maintain a file for each qualified claim or loss which shall t available for review by the City of Boynton Beach. 6. Adjust, settle or resist all qualified claims or losses with th specific approval of the City of Boynton Beach. 7. Perform necessary and customary administrative and cleric, work in connection with each qualified claim or loss, including th preparation of checks or vouchers, releases, agreements, and/c other documents to manage and finalize a claim. 8. Promptly establish and update claim reserves at least every ninet (90) days. 9. Timely notify City of Boynton Beach, City of Boynton Beach ageni and excess insurer(s), as designated by the City of Boyntoi Beach, of all qualified claims or losses which may exceed the Cit, of Boynton Beach retention and, if requested, provide informatioi on the status of those claims or losses. 10. Coordinate investigations on litigated claims with attorney., representing the City of Boynton Beach and with representative,, of the excess carrier, as required. It is expressly understood tha all legal costs and loss payment will be charged to the City o Boynton Beach. [a] 11. Have internal product support staff review large and unusua' claims at no additional cost to the City of Boynton Beach, unless specified. IiiM11111111111111I . 0 0 9 - �11MOA I -I 13. Assist the City of Boynton Beach in selecting appropriate experts or specialists as the claims may require. 14. Provide personnel needed to perform the services agreed to herein. 15. Maintain a comprehensive database of all claims reported. This data shall belong to the CITY OF BOYNTON BEACH and shall be made available to the CITY OF BOYNTON BEACH at any time. Upon termination of the Contract, the TPA shall provide the CITY OF BOYNTON BEACH with an electronic copy of the data in ASCII format. 1114LT1 �Ik i �k I �,151111 iii i, 11 il: 11I �;l �i� 1 11, 1111111111511111;� alarel.-410 1 . The TPA is required to provide monthly and annual summaries of claims by type of risk and shall recap each year's experience, including prior years, to date. The reports shall be on a fiscal year basis (October 1 st - September 30th) in a format acceptable to the City of Boynton Beach, and shall be prepared in accordance with the provisions below: a. Claims Experience Reports should be provided within 15 days of the end of the period for which each report applies. b. Adjusting Service shall provide a report of accounts aggregate loss experience analysis. C. City of Boynton Beach requires the ability to provide a breakdown of experience for each department. Supplemental claims documentation shall provide, in plain English, sufficient information to indicate what happened, t4i whom or what and how much has been paid or is expected to be paid. 2Online and real time access to the administrators claim system, including all adjuster's notes is critical to the City of Boynton Beach. TPAs must have a software product that the City of Boynton Beach can access to view the administrator's automated claim files, including adjusters' notes, payments, claim notes, imaging of invoices and messaging capabes. IE 3. OSHA reporting capabilities shall include the ability to separaft. OSHA reportable claims from Record Only claims. 4. TPA shall have staff available that can create reports wher. requested by the City. 1 City of Boynton Beach reserves the right to direct the TPA regarding settlement of all claims. 2. Legal Services: The City of Boynton Beach reserves the right 11 assign legal counsel to all claims. 3. City of Boynton Beach shall have the right to inspect or audit the files, including the right to utilize an outside auditor for these functions on City of Boynton Beach's behalf. The City of Boynton Beach requires the TPA files to be electronically stored with access provided to City of Boynton Beach of all stored document images, faxes, incoming email attachments, and all documents generated by the Claims Management System. All claims files and other records, documents, lists, supplies, etc., ;Fe will be delivered to City of Boynton Beach upon contract termination with no additional fee to the City. IN EXHIBIT B REQUEST FOR PROPOSALS FOR THIRD PARTY FOR PROPERTY D, CLAIMS RFP No.: 004-17104911T AUTO LIABILITY BODILY INJURY 4 $860 AUTO LIABILITY PROPERTY DAMAGE i $495 AUTO PHYSAGAL DAM -AGE 0 $310 GENERAL LIABILITY BODILY INJURY 4 $835 N. LIABILITY PROPERTY DAMAGE 4 $495 PROFESSIONAL LIABILITY 0 $ 2,70D THIS PAGE TO BE SUBMITrED FOR PROPOSAL TO BE CONSIDERED COMPLETE AND ACCEPTABLE. In EXHIBIT B FEES AND PAyMENjL(ggOjbggdj REQUEST FOR PROPOSALS FOR THIRD PARTY FOR PROPERTY AND CASUALTY CLAIMS REP No,: 004-1710-19,11T COST PROPOSAL FORM ICONTINUED) PAYMEhE SCHEDULE ELECTRONIC INCIDENTS OR – FLA T MONTHL Y FEE ADDITIONAL SERVICES. MEDfGARE REPORTING (MbnMfy Fee) PER CLAIM COST FOR RRICIR CLAIMS FILES 2018 Prujrected No- of Claftis Claim Rate 0 $30 --�-830(lncludesly e handl' of open ,prior claims and up to 15 new claims ,per year) either to the same or separate company.", TRISTAR Risk Enterprise Management, Inc - COMPANY NAME 361 -857 --CM x3-3-13 — PHONE NO. JLynmr v.Dyer@TRISTARgroup.net kPL ADDRESS DATE AUTHORIZED SIGNATURE Anim , er PRINTED NAME Directorof Sales and ChentSolations TITLE THIS PACA TO RE SURWHED fOR PROPOSAL 70 BE CONSIDE&W 00WLETE AND ACCEFFABLE, IN L 1AJ311F i s FEES AND PAYMENTS (co Preferred Provider Spec':.ally SerAces 2018. Fires listed are fcrr Preferred Rrovider Specialty Services - The -re fees are paid as Mocated Loss Adjustment Expenses or, where reptri�ed by state law, as loss. -, =Mn ,U,a , ) r„7s „ 7 Medkof Riff Reitkiv, Prm,ider". ndl it Review $'B.75 per bbl- or $1,54 per line ilrniiim ; 4 lines) Hospita` Bil ems* r -i e nd ratrtpatientl 125 of savings Implantable DeviceReview 27V. of savins PPO/Ph r .ac fD E/ ndla f etw.e0rk 27% ;e :ails °all savings a -e prat fee sche n±e or U&Q 5p 'rau`"ty ill' $ Netw rkeViie 32Y, of SaAvigs la'`I sevin are past fee schedi.rear U&Q e -billing S 1.00 perbil t istcsri l ft'l fte ewr Conwersinn $7 2DOO One Tine fee at Implementation itapiicate -Bills Duplicate Urn! fterns No Charge ar thly reins Rep rtrg ;J Pr ` ni l review $22 perr lWi l review. Fee waived if case proceeds to utilition re e Pr rfi J tion in- or att ati nt) $140 per pr cation Concu7cent Review $125 per haar. fReview diring hospitalization or outpatient treatment, as treatment progresses to ensure d rati n and type of treatment meet ppr pkat uide roes) Peer Level 1 $250 flat rate for peer review of episodes of firicludes review of medical records and ca identified ctrl metrical UJA review. co-mmunication of decision in waiting to al parties) Level 2 $295 flat rate Men assigned by a nurse case (Includes review W, e i :.' recon s, discussion manager following case rrra a er file review, Wrth treating physician and cummuniration of orr iptf, a referral by adjurfor.r ie . Asian in writing to all pardes) fahoncedintake and Mrse,; nharir d el p onlr,ftrst Notice $20 per intake calx (waived if call moves t o perator service by medical assistarts. Injured th e employ and/or supervise,- lis to report bairns, assisuincewrit PPO direction, questions and referrals. Optional int with ith n -se gg triage serve€ ..H Telepho,,nc C rse Tn` a e $12 per intake call Nar°se aids injirer w or e° in se" -treatment or sets up appointment with appropriate provider utilizing mical triage uidelirt .4 l'rtrw upcalls) W I,'=—Xn- MIT B Re Nurse Case Management Telephonic Case Managernerv, JFQ $120perhou� OR Davation Based a First 30 days $370 per claim 0 and 30 days $285 per claim 0 Each 30 d Field Case Management (FL) $120 per hoar piss hfflle3geat prevail]ng IRS rate Field Carve Management -Tasks Onetime visit cD provider $475 + mileage Two visits to pravii der $750 + mileage Medical record retrieval $135 + mil eage Job Analysis $475 + mileage Catastrophic Case Management $150 per hour + mileage (High level of RN inteTaction with. imcnedrate response to sigrifficant injury, e -g. severe head injury, were burns, gure;ho'- Availabie 24/7) Pharmary Bengrit Aftesigeiwnr (PBMP Point of to Ldilization review $125 per hou- bilied at 10 minutr increments Nurse Intervention, Corex Pharmacy $M per hour Management., Weaning Pr cols JAvailabie when opioids have been prescribed for 60+ days with no evidence that physician M11 end treatment pattern.) Physidan Interverr5on: Complex Pharmaqr $125 per hoar nursing intervention plus pass Management- throu&,, of act = physician fees (UNized in instances of numerous drug Interactions of opioids, hypnotics and anti- depressants, requiring a physidan-to-Ishysidan review of treatment pattern and weaning optiorks- Follow up calls made by nurse case manager-) OP UaWlity Medical URI ReView $25 flat feeper hJul RN 11ablifty Medical Reviez, 5125 per hour OtherSesidires. Speda' investigations OjtsoiLrced, at cost —tyjacally $85 perhour Central Index BureaulDFAC/Child Support $15 per report Enfiorcement Claim ReieorthnK: Tel Der re a Claim Reporting e Fax or I ntemet $10 per report MMSEA Reporting $10 per claim _Miieage IRS alio a., rate Re