HomeMy WebLinkAboutResolution 2008 (45) t
RESOLUTION AMENDING SELF - INSURED EMPLOYEE MEDICAL PLAN POLICY
Resolution No. 14 6 (c O F)
St. Croix County, Wisconsin
WHEREAS, the St. Croix County Self - Insured Employee Medical Plan Premium and
Funding Policy became effective on January 18, 2002; and
WHEREAS, it is necessary to amend the policy to include the addition of the Health
Reimbursement Account (HRA) Plan administrative costs; and
WHEREAS, when the policy was adopted in 2002, the health care support service, a 24
hour a day call line service, was not included; and
WHEREAS, some clarifications and housekeeping changes were necessary.
THEREFORE, be it resolved by the St. Croix County Board of Supervisors that the St.
Croix County Self - Insured Employee Medical Plan Premium and Funding Policy be amended as
attached.
Offered by the Finance Committee
YES NO ABSTAIN ABSENT SUPERVISOR SIGNATURE A
® ❑ ❑ ❑ Daryl Standafer
❑ ❑ ❑ ® Esther Wentz
Sharon Norton- // 411,„
® ❑ ❑ ❑ Bauman �/ i !� � At /A _ i> /
® C ❑ ❑ Clarence Malick anormyffs
® ❑ ❑ ❑ David Peterson ����� = J ,,
This Resolution was ado�ppted by the St. Croix County Board
Reviewed as to form on ion ' g 0 of Supervisors on Dec 16 .2.O38`
Gre Ti rman Cor oration Counsel Cindy am b n Clerk p y C p e, County C erk
ST. CROIX COUNTY
SELF - INSURED EMPLOYEE MEDICAL PLAN
Premium and Funding Policy
Purpose
The purpose of this policy is to establish rulesguidclinca for funding and setting
the premium of the Employee Medical Plan, a partially self - insured health and
medical benefits plan offered to employees of St. Croix County, their spouses
and their dependents. This policy is intended to create consistency and
predictability in the administration of the Employee Medical Plan for the County
Board of Supervisors and employees by: (1) identifying the cost components
used to establish the premium; (2) minimizing funding spikes and budgeting
volatility; (3) utilizing a segregated fund or funds; and (4) maintaining the
Employee Medical Plan's solvency.
II. Glossary
Actuary — A specialist in the mathematics of risk, especially as it relates to
insurance calculations such as expectancy, premiums, etc.
Administration Fee — The amount paidthc County pays to a Third Party
Administrator (TPA) to administer this plan and the Health Reimbursement
Account (HRA) Plan.
Aggregate Stop Loss — Insurance which pays claims after the total of all claims
exceeds a certain amount per year. The total of all claims is often referred to as
the aggregate attachment point. The insurance coverage is often expressed as a
percentage relating to ExpectedAnticipated Claims. For example, Aggregate Stop
Loss providing coverage at 125% of ExpectedAnticipatcd Claims means the
policy will pay all claims after total claims paid by the County exceed 125% of
ExpectedAnticipatcd Claims.
will pay in a calendar year. This amount is determined by an actuary.
Contingent Costs — Conversion Costs, Lasered Claims, the cost of a claims audit,
and/or the cost of consideringation of other providers.
Conversion Cost — A cost that maywould arise if a claims were incurred but not
reported or paid in the event the County converted from the Employee Medical
Plan to a fully insured_ plan; or the cost of an Administration Fee if the County
contracted with a different Third Party Administrator. The period for which
funding is provided for the cost — commonly called the "run -out" period — is
usually three months but may cover six months or more.
January, 2002
Revised , 2008
Drug Claims Processing Fee The cost of participating in a prescription drug
plan and processing prescription drug claims.
Employee Medical Plan — A partially Self - insured Health Plan for employees
under which the risk for the cost of the benefits provided is partially borne by St.
Croix County. The plan and benefits are described in the Summary Plan
Description.
Expected Claims — A prediction of the dollar amount of claims the County will
have in a calendar year. Also known as "Anticipated Claims." This amount is
determined by an Actuary.
Gap Claims — The amount of claims, if any, between the amount of
ExpectedAnticipatcd Claims and the amount at which the Aggregate Stop Loss
starts paying.
Health Reimbursement Account (HRA) Plan — A program whereby an account
is set up and funded by the County for each employee to use to pay medical
expenses pursuant to Internal Revenue Code §105. The funding of the accounts is
not a component of the Premium. The administration fee for the HRA Plan is a
component of the Premium.
Health Care Support Service — A service that provides assistance to persons in
making health care decisions and lowers the cost of health care, such as a 24-
hour -a -day call line that provides a nurse to answer questions or provide advice.
Lasered Claim — A known situation which has not yet become an incurred claim
which a-Stop Loss policy will not cover. This situation could arise if the County
purchases a new Stop Loss policy from a different insurer, or otherwise changes
coverage.
Maximum Claims Cost — The total amount of a claim or claims that the County
is responsible to payfor before Stop Loss starts to pay.
Premium — The amount paid for the Employee Medical Plan. It is expressed as
an amount per month per Employee Health Plan participant. The Premium is
comprised of contributions made by the County and employees, and retirees.
Reserve — An amount equal to 25% of ExpectedAnticipated Claims. This amount
is reserved for and anticipated to cover Contingent Costs, Conversion Costs, and
Lasered Claims, should any of these costs arise. The 25% represent a 3 -month
run -out period.
Self - insured Fund — One or moreA funds specifically dedicated to the operation
of the Employee Medical Plan. All receipts, disbursements, funding, and
accounting regarding the Employee Medical Plan is done through this fund. More
January, 2002
Revised , 2008
than one fund would be required if the County established more than one group of
insurable employees.
Self - insured Health Plan — A group health plan under which the risk for the cost
of the benefits provided is wholly or partially borne by the employer.
Specific Stop Loss — Insurance which pays the the claims of any individual of
individuals after the claim exceeds a specified amount.
Stop Loss — Insurance which pays a claim or claims after a specified amount is
reached. The insurance may be Specific Stop Loss or Aggregate Stop Loss. The
County utilizes both Specific Stop Loss and Aggregate Stop Loss policies.
Third Party Administrator (TPA) — An entity which administers the Employee
Medical Plan and /or the HRA Plan and processes claims on behalf of theSt. Croix
County, provides a network of health care providers, pre- certifies medical
procedures, and provides other administrative services.
III. Premium
A. Components.
The Premium for the Employee MedicalH lth Plan shall consist of the
following components:
1. Maximum Claims Cost.
2. Administration Fee.
3. Health Care Support Service fee ! . _ • • - = - • : -
4. Specific Stop Loss cost.
5. Aggregate Stop Loss cost.
6. Reserve amount.
B. Computation.
Annually, as part of the County budget process, the total amount of each
Premium component shall be determined. Those amounts are then added
together. The sum is divided by the number of Employee Medical Plan
participants. That number is then divided by twelve to arrive at the monthly
Premium.
IV. Funding the Employee Medical Plan
1. The Employee Medical Plan shall be funded out of the Premium.
2. Expected ^�d Claims is an estimate. Actual claims may be less than or
more than ExpectedAnticipatcd Claims in any year. Aggregate Stop Loss
does not start paying claims until total claims exceed a certain amount in
excess of ExpectedAnticipatcd Claims according to the terms of the insurance
policy (presently the amount is 125% of Expecte Claims). Since
January, 2002
Revised , 2008
the Premium includes the amount required to cover Gap Claims and Reserve
costs, the Employee Medical Plan should always be funded adequately.
However, there is a possibility that in any given year the Reserve may not be
adequate. The shortfall would have to be added to the Premium in the
subsequent year.
3. If actual claims are less than Maximum Claims and/or costs paid out of the
Reserve are less than the Reserve amount in any year, there will be a positive
balance left in the Self - insured Fund at the end of the year (determined by an
audit completed in July of the following year). This balance will always be
applied to the next Premium to be determined after the audit is completed; it
cannot be used for other County expenses or costs.
4. Any interest accruing on amounts representing the Self - insured Fund will be
applied to the Self - insured Fund.
V. Contingent Costs
1. Periodically, a claims audit of the Employee Medical Plan may be advisable.
Additionally, it may be desirable to consider other providers through
"comparison shopping." The cost of retaining consultants to perform services
for the County relating to audits or comparing providers may be paid out of
the Self - insured Fund.
2. If the County changes TPAs or converts from a partially Self - insured Health
Plan to a fully insured plan, Conversion Costs and Lasered Claims may occur.
These costs may be paid out of the Self - insured Fund.
VI. Effective Date
This policy takes effect January 18, 2002 and remains in effect until amended or
repealed by the Board of Supervisors.
Revised 2008.
January, 2002
Revised , 2008