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AR 071806 Tristar Risk Management
Colton
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07/18/2006 6:00 pm
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AR 071806 Tristar Risk Management
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Last modified
2/23/2014 10:06:38 PM
Creation date
2/19/2014 10:19:19 PM
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Agenda Item
Item Number
22
Subject (2)
- Award Contract for Self Insured Workers' Compensation Claims Administration to TRISTAR Risk Management and Authorize the City Manager to Execute the Agreement on behalf of the City.
Submitted On
7/13/2006
Submitted By
Sabdi Espinoza
Item Title
AR 071806 Tristar Risk Management
ATRequest
928
Status (2)
2
Department
City Clerk
Meeting Date
7/18/2006
Meeting Time
6:00:00 PM
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EXHIBIT "A" <br />SCOPE OF SERVICES <br />The services provided by the Consultant will meet all Federal, State and local requirements as well <br />as the requirements of the business needs of the City. Assignment to outside providep including <br />medical exams, investigators, vocational rehabilitation services, and defense coutisel are to be <br />controlled by the claims staff with approval from the City to assure delivery of a quality r regulations <br />oriented product by individuals knowledgeable of claims admmistratiart„ Litigated claims will be <br />closely coordinated with the City with emphasis on commutticaflon with: applicants and defense <br />attorneys to resolve issues and avoid unnecessary appearances, <br />1. General- The Consultant will: <br />eat claims staff assigned to this account mill attend local and state-wide <br />vstty meetings and coursi es, in CarJcr' to stay abreast with procedural <br />applying changes in case law to active files, and delivering a state -of - <br />1.1 Ensure that its <br />workers' compensation <br />changes in handling cla <br />the -art service. <br />1.2 Provide effective, courteous and cost efficient claims handling. <br />1.3 Be able to report new claims and review case files via remote access. <br />1.4 Prepare the Public Entities Self -Insurer's Annual Report as required by the Department of <br />Industrial Relations, Self -Insurance Plans; to be submitted to the City no later than 30 days <br />prior to the due date. <br />1.5 Provide all printed workers' compensation forms which the City may require, printed checks <br />for checking account, and stamped window envelopes for mailing of all workers' <br />compensation checks and correspondences. <br />1.6 Provide a monthly summary of the workers' compensation checking account, listing all <br />checks, vouchers, voided checks, in numerical sequence; stating date issued, claim number, <br />claimant name, payee, amount, type of benefit paid, and benefit period. <br />1.7 Provide two copies of a monthly computer -produced claims report and management <br />summary no later than the tenth day of the following month. <br />1.8 Provide a quarterly summary (loss analysis) of all pending claims; report of all claims by <br />fiscal year; current month new claims, closed claims; all claims by date of injury by fiscal <br />year, all claims by payment type; all active claims, alpha order; all claims with payment in <br />current month with payment detail n alpha order; all litigated claims referenced by defense <br />firm. Formats other than described above will be considered in negotiation on the contract. <br />1.9 Establish and administer a Medical Provider Network. <br />RvvuewGs\529334 A -I (BBK revised July 2, 2001) <br />
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