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Addendum A- Consulting Agreement Services Standard Services • Interact with carrier or outsourced disease management firm using InfoLock claims analytics tool when available to aggressively pursue identified high-risk claimants Monitor Health Risk Management program results to ensure objectives are met; modify as appropriate Compliance Services • Access to Lockton's in-house Compliance Department for assistance with: ERISA and state insurance law; COBRA and HIPAA; Title VII, FMLA, and USERRA; Tax Code welfare; Tax Code retirement Legislation affecting benefit program ERISA requirements via "ERISA Calendar" Document preparation and review Compliance audits and reporting • Other services include online seminars and workshops, compliance newsletters, and newsflashes/alerts delivered via e-mail Coordinate gathering of Schedule A reports to facilitate preparation of Form 5500, if applicable • Prepare signature -ready Form 5500, if applicable Actuarial Services Provide comprehensive actuarial services, including: IBNR reserve certification for Medical, RX, and Dental Actuarial valuation of benefit plan design changes Comparison of provider network reimbursement levels by network Medicare Part D actuarial attestation Medicare Part D claims submission COBRA rate certification Analysis of funding options (fully insured vs. self-insured) Detailed analysis of claims data to identify problem areas, estimate impact of plan changes, project enrollment for multi -option plans, etc. • F.S. 112.08 filing with the FL Office of Insurance Regulation (OIR) • GASB 45 / FAS 106 Analysis o Stop loss analysis; including, t. Analysis of the difference in risk between various stop loss levels Estimate of expected number and dollar of claims above the specific stop loss deductible Typical Frequency As needed As needed Daily Daily Annually and updates As needed As needed Timely Annually Annually As needed As needed As needed As needed As needed As needed As needed As needed As needed As needed As needed As needed As needed Cost Lockton services included in fee; outside services, if needed, provided at Lockton preferred vendor cost Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee Included in fee L LOOKT