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Agenda 10/11/2011 Item #10C10/11/2011 Item 10:C. EXECUTIVE SUMMARY Recommendation to approve the renewal of the Group Dental Insurance program through Cigna Dental Plan, Inc. with no increase in the rates or change in terms for a one year period effective January 1, 2012 in the amount of $1,730,521 OBJeCTIVE: To gain Board approval to purchase Group Dental Insurance through Cigna Dental Plan effective January 1, 2012. CONSIDERATIONS: The Board of Commissioners through its Risk Management Department administers the group benefit program for the County Manager's agency and participating Constitutional Officers. Group Dental' Insurance is offered as part of the program. Coverage is provided by Cigna Dental Plan, Inc. under a fully insured PPO arrangement. In preparation for the FY 2012 budget, staff requested a renewal proposal from Cigna in May, 2011. Staff coordinated the process through the County's contracted benefits broker, Willis, .Inc. Cigna presented a renewal proposal in June, 2011 which contained a 3.8% rate increase. The staff of Risk Management and Willis reviewed the prior twelve month claim history and requested that CIGNA agree to retain the existing rates and terms for the 2012 policy year. Cigna agreed to no rate increase in 2012 and to continue existing terms. Claims adjudication has been prompt and Cigna has been responsive to service issues as they arise. further, Cigna has made efforts to expand the provider network in Collier County over the past seven years. The number of providers in network has grown from twenty -eight (28) providers in 2005 to one hundred, twenty -six providers (126) in 2011. There are no other changes to the terms and conditions of the program. FISCAL IMPACT: The estimated cost of the program in calendar year 2012 based upon average enrollment of 1,870 employees is $1,730,521. These costs include both the employer and employee contributions. Final cost is dependent upon enrollment by plan and tier (single, family). The employer portion of the premium is approximately 53 % of the total cost. Sufficient funds are available within Fund 517, Group Health and Life Insurance for this purchase. GROWTH MANAGEMENT IMPACT: ,There is no growth management impact associated with this item. LEGAL CONSIDERATIONS: This , item has been reviewed the County Attorney's Office, requires majority vote and is legally sufficient for Board action. - CMG RECOMMENDATION: That the Board approves the purchase of Group Dental Insurance from Cigna Dental Plan, Inc. with an effective date of January 1, 2012 through December 31, 2012. PREPARED BY: Jeffrey A. Walker, CPCU, ARM, Director; Risk Management Packet Page -490- 10/11/2011 Item 10.C. COLLIER COUNTY Board of County Commissioners Item Number: 1O.C. Item Summary: Recommendation to approve the renewal of the Group Dental Insurance program through Cigna Dental. Plan, Inc. with no increase in the rates or change in terms for a one year period effective January 1, 2012 in the amount of $1,730,521. Meeting Date: 10/11/2011 Prepared By Name: WalkerJefl' Title: Director - Risk Management,Risk Management 9/15/20119:36:14 AM Submitted by Title: Director Risk Management,Risk Management Name: WalkerJeff 9/15/20119:36:15 AM Approved By Name: SmithKristen Title: Administrative Secretary,Risk Management Date: 9/15/20113:29:43 PM Name: GreeneColleen . Title: Assistant County Attorney,County Attorney Date: 9/19/20119:581:53 AM Name: PriceLen Title: Administrator - Administrative. Services, Date: 9/23/20115:39: 18 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/29/20114:47:29 PM �1 Packet Page -491- Name: FinnEd Date: 10/3/20113:06:15 PM Name: OchsLeo Title: County Manager Date: 10/3/20115:53:08 PM Packet Page -492- 10/11/2011 Item 10.C. 10/11/2011 Item 10.C. From: Buell, Stephen [mailto:buell_st @willis.com] Sent: Friday, September 23, 201112:48 PM To: Walkerleff Cc: Wiesing, Sue Subject: FW: Dental Rates for 2012 Jeff, As per previous discussions regarding the dental renewal, CIGNA agreed to no change in the current rates for 2012. This was part of the negotiations on the medical plan and subsequent placement with Allegiance. Ken Munkel's note below will confirm that CIGNA is not changing rates. Let me know if you need anything else. Stephen J. Buell Account Executive/Vice President 7205 th Avenue South, Suite 203 Naples, FL 34102 Tel 239 - 659 -4500 ext. 8 Steohen.buello-willis.com See what we stand for and how we serve our clients at www.vAllis.comlwilliscause Click here for a FLIMP message From: Munkel, Kenneth W (Ken) 338 [ mailto: Kenneth. Munkel @CIGNA.com] Sent: Friday, September 02, 20112:01 PM To: 'ToppeAlice'; Buell, Stephen Subject: RE: Dental Rates for 2012 Alice - for 2012, rates for the current Dental PPO plans would not change from current (2011) rates. The Dental PPO rates will stay the same irrespective of whether the Dental HMO is offered. Let me know if you need anything further. Thanks. P.S. Enjoy your Labor Day weekend! Ken Munkel CIGNA HealthCare Phone 404 -443 -8880 ken.munkel @cigna.com From: ToppeAlice [mailto:AliceToppe @colliergov.net] Sent: Thursday, September 01, 20119:31 AM To: Munkel, Kenneth W (Ken) 338; Buell, Stephen Subject: Dental Rates for 2012 Packet Page -493- 10/11/2011 Item 10.C. Just checking to see if our rates are staying the same or changing for 1/1/12 whether or not we go with the HMO option. Irk. Group Insurance Manager Risk Ma♦ alicetoppe@colIiergov.net Office: 239-252-8966 r' ok: HIPAA Disclosure- The information contained in this message may be privileged and /or confidential and protected from disclosure. If the reader of this message is not the intended recipient or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. if you have received this communication in error, please notify the sender immediately by replying to this message and deleting the material from any computer. Packet Page -494- - . Packet Page -4 g5 �, 10/11/2011 Item 10-C. Collier County Board of Commissioners CIGNA DENTAL PREFERRED PROVIDER INSURANCE (Basic Plan) EFFECTIVE DATE: January 1, 2009 This document printed in February. 2010 takes the place ofany documents previously issued to you which described your benefits. Packet Page -496- 10/11/2011 Item 10.C. Table of Contents FederalRequirements .................................................................................... .............................17 Notice of Provider Directory' Networks ................................................................................... .............................17 Qualified Medical Child Support Order (QMCSO) . ....... ............. ... ....... ............ ........................... ................. -.... 17 Effect of-Section 125 Tax Regulations on This Plan ............................................................... .............................18 Eligibility for Coverage for .Adopted Chil dren ........................................................................ .............................18 Federal Tax Implications for Dependent Coverage ................................................................. .............................19 Croup Plan Coverage Instead of Medicaid .............................................................................. .............................19 Requirements of Medical Leave Act of 1993 ( FMLA) ................................................. ............................... 19 Uniformed Services Employment and Re- Employment Rights Act of 1494 ( USERRA) ....... .............................19 Noticeof an Appeal or a Grievance ....................................................._.............-...........,...,... ......,,,.,..................20 WhenYou Have a Complaint or an Appeal ................... .......................... .............................20 Definitions........................................................................................................ .............................21 Packet Page -497- Certification ..............:....................................................................................... ........................,.....4 Iow To File Your Claim ................................................................................. ..............................6 Accidentand Health Provisions ...................................................................... ..............................6 Eligibility— Effective Date ............................................................................... ..............................6 WaitinuPeriod ...................... .................................................................................................................................. 7 EmployeeInsurance...... .... ......................... ................................................ .............................................. ...7 DependentInsurance... ........ ............................................................................................................... ...... 7 CIGNADental Preferred Provider Insurance .............................................. ..............................8 TheSchedule ....... .. ...................... .................. ..... ........... _ ................................................ ........................... . .......... ,8 CoveredDental Expense ......................................................................................................... .............................10 Dental PPO - Participating and Non- Participating Providers ........................... - ........... ......... .................. ....,...... 10 ExpensesNot Covered ............................................................................................................ .............................12 GeneralLimitations ........................................................................................ .............................12 Dental B enefits .................................................. ............................ .................................._ ... ......................._....... 12 Coordinationof Benefits ..................................................................... ............................... ......13 Expenses For Which A Third Party May lie Liable .................................... .............................15 Paymentof Benefits ........................................................................................ .............................15 Terminationof Insurance ................................................................................ ............................1.5 Employees....... ....... ..................................... .......... .............. .... - ..................... ..................................... ........... 15 Dependents... ... ,........... .,. .......... ............................................................................................. ............................... 16 Special Continuation of Dental insurance for Dependents of Military Reservists ............................. ..................16 DentalBenefits Extension ............................................................................... .............................17 FederalRequirements .................................................................................... .............................17 Notice of Provider Directory' Networks ................................................................................... .............................17 Qualified Medical Child Support Order (QMCSO) . ....... ............. ... ....... ............ ........................... ................. -.... 17 Effect of-Section 125 Tax Regulations on This Plan ............................................................... .............................18 Eligibility for Coverage for .Adopted Chil dren ........................................................................ .............................18 Federal Tax Implications for Dependent Coverage ................................................................. .............................19 Croup Plan Coverage Instead of Medicaid .............................................................................. .............................19 Requirements of Medical Leave Act of 1993 ( FMLA) ................................................. ............................... 19 Uniformed Services Employment and Re- Employment Rights Act of 1494 ( USERRA) ....... .............................19 Noticeof an Appeal or a Grievance ....................................................._.............-...........,...,... ......,,,.,..................20 WhenYou Have a Complaint or an Appeal ................... .......................... .............................20 Definitions........................................................................................................ .............................21 Packet Page -497- 10/11/2011 Item 10.C. 1pyine bllaon?field. Connecticut Mailing Address: ljariford Connecticut 06152 ( 4)NNECTICUT GENERAL LIFE INSURANCE COMPANY a C IGNA company (called CG) certifies that it insures certain Employees for the benefits provided by the collowinc, policy(s): I*()1ACVHOLDER- Collier County Board of Commissioners 6,ROUP POLICY(S) -- COVERAGE 3215448-DPPOB CIGNA DENTAL PREFERRED PROVIDER IN St.] RANCE EFFECTIVE DATE: January 1, 2009 CERTIFICATEHOLDER: THE DENTAL BENEFITS IN THIS CERTIFICATE CONTAIN A DEDUCTIBLE PROVISION. This certificate describes the main features of the insurance- It does not waive or alter any of the terms of the policv(s). If questions arise, the policy(4) will s--yovern. 111is cert'ificate takes the place of any other issued to you on a prior date which described the insurance. L, Deborah Young, Cor-porate -Vecl'etall' Packet Page -498- 10/11/2011 Item 10.C. Explanation of Terms You will find terms starting with capital letters throughout your certificate. To help you understand your benefits, most of these terms are defined in the Definitions section oi'your certificate. The Schedule The Schedule is a brief outline of your maximum benefits which may be payable under your insurance. For a full description of each benefit, refer to the appropriate section listed in the Table of''Contents. Packet Page -499- 10/11/2011 Item 10.C. "..a :�,(.;NA 1jealthCare does not get these claim forms within 15 days after CG receives notice of claim, fie will be considered to meet the How To File Your Claim proof of loss requirements of the policy if he submit,, written The prompt filing of any required claim form will result in proof of loss within 90 days after the date of loss. This proof describe the occurrence, character and extent of the loss faster payment of your claim. the required claim forms from your Benefit Pian must for which claim is made. You may get Administrator. All fully completed claim forms and bills Proof of Loss should be sent directly to your servicing CG Claim office. Written proof of loss must be given to CG within 90 days after the date of the loss for which claim is made. if written proof of Dental Expenses The first Dental Claim should be filed as soon as you have loss is not given in that time, the claim will not be invalidated or reduced if it is shown that written proof of loss was given as incurred covered expenses. itemized copies of your bills be sent with the claim form. If you have any additional soon as was reasonably possible. should bills after the first treatment, file them periodically. Physical Examination us Predetermination of Benefits procedure You must follow the Predetermin, nine any CG, at its own expense, will have the right to examine for -whom claim is pending as often as it may when it is necessary for dental forms. person CLAIM REMINDERS: reasonably require. BE SURE TO USE YOUR MEMBER ID AND Legal Actions ACCOUNTNUMBER WHEN YOU FILE CG'S CLAIM Where CG has, followed the terms of the policy, no action at FORMS, OR WHEN YOU CALL YOUR CG CLAIM law or in equity will be brought to recover on the policy until OFFICE. at least 60 days after proof of loss has been filed with CG. No YOUR MEMBER ID IS THE ID SHOWN ON YOUR action will be brought at all unless brought within 3 years after tile tirrievvithin which proof of loss is required. BENEFIT IDENTIFICATION CARD. YOUR ACCOUNT NUMBER IS THE 7 -DIGIT POLICY NUMBER SHOWN ON YOUR BENEFIT GM6000 CLA43V6 IDENTIFICATION CARD. PROMPT FILING OF ANY REQUIRED CLAIM FORMS RESULTS IN FASTER PAYMENT OF YOUR CLAIMS. Eligibility — Effective Date WARNINC: Any pet-son who knowingly presents a false or Eligibility for Employee Insurance fraudulent claim for payment of loss or benefit is guilty of a You will become eligible for insurance oil the day you crime and may be subject to fines and confinement in prison. complete the waiting period if-, • you are in a Class of Eligible Employees-, and GN16000C119 CLAHVIO • you are an eligible. full-time Employee; and • you normally work at least 30 hours a week. Accident and Health Provisions If you were previously insured and your insurance ceased, you must satisfy the waiting period to become insured again. If Claims your insurance ceased because you were no longer employed Notice of Claim in a Class of Eligible Employees, you are not required to if - again become a member of Written notice of claim must be given to CG within 30 days after the occurrence or start of the loss on which clairn is satisfy any waiting period you Class of Eligible Employees within one year after your based. If notice is not given in that time., the claim will not be insurance ceased. invalidated or reduced if it is shown that written notice was Eligibility for Dependent Insurance given as soon as was reasonably possible. ter You will become eligible for Dependent insurance on the later Claim Forms of'. When CG receives the notice of claim, it will give to the * the day you become eligible for yourself, or claimant, or to the Policyholder for the claimant, the claim - the day you acquire your first Dependent. forms which it uses for Filing proof of loss. If the claimant 6 rnVC C.NAXOT Packet Page -500- 02A CIGNA HealtbCare Waiting Period If the date of hire is the first day of the month, then coverage begins oil the date of hire. If the date of hire is other than the first dav of the month- then coverage begins on the first day of the month following the date of'hire. Classes of Eligible Employees Each Employee as reported to the insurance company by your Employer. (A16000 1, 1, 1 Einployce Insurance V-32 FL16 hi This plan is offered to you as an Employee. To be insured, you will have to pay part of the cost. Effective Date of Your Insurance You will become insured on the date you elect the insurance by signing all approved payroll deduction form, but no earlier than the date you become eligible. If you are a Late Entrant, your insurance will not become effective until CG agrees to insure you. You will become insured on your first day of eligibility, hollowing your election, if you are in Active Service on that date, or if you are not in Active Service on that date due to your health status. I lowever, you will not be insured for ,my loss of life, dismemberment or loss of income coverage until you are in Active Service. Late Entrant — Employee You are a Late Entrant if- you elect the insurance more than 30 days after you become eli-I= ible, or you again elect it after you cancel your payroll deduction. CC may require evidence of good health to be provided at your expense if you are a Late Entrant. 10/11/2011 Item 10.C. Late Entrant — Employee Waiting Period for Major Treatment bate Entrant means your enrollment forill is received by CC, 30 days after your date of eligibility. Ifyou area Late Entrant, your coverage will become effective on the date Your enrollment form is received. During the first 12 consecutive months of coverage, your dental benefits will be limited to "Preventive Services" on the list of procedures shown on the "Dental Services Schedule." However, if you incur expenses for a Covered Dental In i jury more than 90 days after VOLT become a late applicant, benefits will be paid for that Covered Dental Injury subjJect to all other dental plan provisions. ("Motor EF I EI-17VS2 Dependent Insurance For your Dependents to be insured, you will have to pay part of the cost of Dependent Insurance. Effective Date of Dependent Insurance Insurance for your Dependents will become effective oil the (late you elect it by signing an approved payroll deduction form, but no earlier than the day you become eligible for Dependent Insurance. All of your Dependents as defined will be included. A newborn child will be covered for the first 31 days of life even if you fail to enroll the child, Coverage for an adopted child will becorne effective from the date of placement in Your home or from birth even if VOLT Phil to enroll the child_ If you are a Late Entrant for Dependent Insurance, the insurance for each of your Dependents wilt not become effective until CG agrees in writing to insure that Dependent. Your Dependents will be insured only if you are insured. Late Entrant — Dependent You are a Late Entrant for Dependent Insurance if: • you elect that insurance more than 30 days after you become eligible for it, or • you again elect it after you cancel Your payroll deduction. CG inay require evidence of your Dependents good health at Your expense if you are a Late Entrant. FF , E111 V3 -/I-- mvCIGNA.com Packet Page -501- 10/11/2011 Item 10.C. �! IGNA HeaEltltC;are I CIl�IA Denfial Pareferred Provider Insuranr� ; The S herlu[e for You and Your Dependents - -YI The Dental Benefits Plan offered by your Employer includes Participating and Non - Participating Providers. If you select a Participating Provider, your cost will be less than if you select a Non - Participating Provider. Emergency- Services The Benefit Percentage payable for Emergency Services charges made by a Non - Participating Provider is the same Benefit Percentage as for Participating Provider Charges. Dental Emergency services are required immediately to either alleviate pain or to treat the sudden onset of an acute dental condition. These are usually minor procedures performed in response to serious symptoms, which temporarily relieve significant pain, but do not effect a definitive cure_ and which, if not rendered, will likely result in a more serious dental or medical complication. Deductibles Deductibles are expenses to be paid by you or your Dependent. Deductibles are in addition to any Coinsurance. O rce the Deductible maximum in The Schedule has been reached you and your family need not satisfy any further dental deductible for the rest of that year. Participating Provider Payment �_ - .---- - - - - -- - ' Participating Provider services are paid based on the Contracted Fee agreed upon by the provider and CG. Non- Participating Provider Payment Non- Participating Provider services are paid based on the Maximum Reimbursable Charge. For this plan, the Maximum Reimbursable Charge is calculated at the 95th percentile of all provider charges in the geographic area. Simultaneous Accumulation of Amounts Expenses incurred for either Participating or non - Participating Provider charges will be used to satisfy both tine Participating and non - Part icipating Provider Deductibles shown in the Schedule. Benefits paid for Participating and non - Participating Provider services will be applied toward both the Participating and non - Participating Provider maximum shown in the Schedule. e .. .. 6 ..O I V DER A Classes 1, 11, 111 Combined $1000 Calendar Year Maximum I Class V Lifetime Maximum $1000 � $1000 _ _..__.- ..- ..._._._.. - -- Calendar Year Deductible Individual $50 per person Family Maximum — _ $150 per family Class I Preventive Care � 100% 100 i mvCIGNA.com Packet Page -502- 10/11/2011 Item 10.C. CIGNA HeaitbC are mvC"IGNA.com Packet Page -503- n11 CIGNA Healtll(;are Covered Dental Expense Covered Dental Expense means that portion of a Dentist's charge that is payable for a service delivered to a covered person provided: • the service is ordered or prescribed by a Dentist-, • is essential for the Necessary care of teeth; • the service is within the scope of coverage limitations; • the deductible amount in The Schedule has been met; • the maximum benefit in The Schedule has not been exceeded; • for Class 1. 11 or III the service is started and completed while coverage is in effect, except for services described in the "Benefits Extension" section. ON16000 DFNI 1 (10 Predetermination of Benefits Predetermination of Benefits is a voluntary review of a Dentist's proposed treatment plan and expected charges. It is not preauthorization of service and is not required. The treatment plan should include supporting pre-operative x- rays and other diagnostic materials as requested by CG's dental consultant. Ifthere is a change in the treatment plan, a revised plan should be Submitted. C(.j will determine covered dental expenses for the proposed treatment plan. If there is no Predetermination of Benefits, CG will determine covered dental expenses when it receives a claim. Review of proposed treatment is advised whenever extensive dental work is recommended when charges exceed $200. Predetermination of Benefits is not a guarantee of a set payment. Payment is based on the services that are actually delivered and the coverage in force at the time services are completed. GM6000 DFIN161 r17 10/11/2011 Item 10.C. Covered Services The following section lists covered dental services. CG may agree to cover expenses for a service not listed. To be considered the service should be identified using the American Dental Association I Jmform Code ot'Dental Procedures and Nomenclature, or by description and then submitted to CG. GM6000 DFNI I 66V' Dental PPO — Participating and Non- Participating Providers Non - Participating Pavment for a service delivered by a Participating Provider is the Contracted Fee, times the benefit percentage that applies to the class of service, as specified in the Schedule. The covered person is responsible for the balance of the Contracted Fee. Pavment for a service delivered by a non- Participating Provider is the Maximum Reimbursable Charge times the benefit percentage that applies to the class of service, as specified in the Schedule. The covered person is responsible for the balance of the provider's actual charge. (i%460CA) DES426 Class I Services — Diagnostic And Preventive Clinical oral examination — Only 2 per person per 12 consecutive months. X-rays --- Complete series — Only one per person, including Panoramic filin, in any 60 consecutive months. Bitewing x-rays -- Only one set of 4 files per III consecutive months. Panoramic (Panorex) x-ray -- Only one per person in any 60 Consecutive months. Prophylaxis (Cleaning) — Only 2 per person per calendar year. periodontal maintenance procedures (following active therapy, Periodontal Prophylaxis — Only 2 per pet-son per calendar year. Topical application of fluoride (excluding prophylaxis) -- Limited to persons less than 14 years old. Only one per person per 12 consecutive months. IIE Packet Page -504- mvCIGNA.coni 10/11/2011 Item 10.C. CIGNA HealthCare Topical application of sealant, per tooth, on a posterior tooth when administered in conjunction with complex oral surgical for a person less than 14 years old — Only one treatment per procedures which are covered tinder this plan. tooth per lifetime. Space Maintainers, fixed unilateral -- Limited to OW100 DES�98 %I V7 nonorthodontic treatment, GNUI(ftl DESNIV5 Class 11 Services — Basic Restorations, Enclodontics, Periodontics, Prosthodontic Maintenance And Oral Surgery Palliative (emergency) treatment of dental pain, minor procedures, when no other definitive Dental Services are performed. (Any x-ray, taken in connection with such treatment is a separate Dental Service.) Amalgam Filling Composite/Resin Filling Root Canal Therapy -- Any x-ray, test, laboratory exam or fol low-up care is part of the allowance for root canal therapy and not a separate Dental Service — re-treatment: one per 24 consecutive months if necessity demonstrated. Osseous Surgery - f1ap entry and closure is part of7the allowance for osseous surgery and not a separate Dental Service. Periodontal Scaling and Root Planing -, Entire Mouth Routine Extractions Surgical Removal of Erupted Tooth Requiring Elevation of Mucopericisteal Flap and Removal of Bone and/or Section of' Tooth Removal of impacted Tooth, Soft Tissue Removal of Impacted Tooth, Partially Bony Removal of Impacted Tooth. Completely Bony Local anesthetic, analgesic and routine postoperative care for extractions and other oral surgery procedures are not separately reimbursed but are considered as part of the submitted fee for the global Surgical procedure. General Anesthesia — Paid as a separate benefit only when Medically or Dentally Necessanw, as determined by CG, and when administered in conjunction with complex oral surgical procedures which are covered under this plan. 1. V. Sedation -- Paid as a separate benefit only when Medically orDentally Necessary, as determined by CG, and when administered in conjunction with complex oral surgical procedures which are covered tinder this plan. Nitrous Oxide — Paid as a separate benefit only when Medically or Dentally Necessary., as determined by CG, and Class III Services - Major Restorations, Dentures and Bridgework Adjustments -- Complete Denture Adjustments only covered one time in any 12 consecutive month period, and only if'performed more than 12 consecutive months after the insertion of the denture. Rebasing and Relining Relining Dentures, Rebasing Dentures - Limited to relining or rebasing done more than 12 consecutive months after the initial insertion. and then not more than one time in any consecutive 36-month period. Recement Bridge Repair, to Dentures and Bridges Repairs to Full and Partial Dentures - Limited to repairs performed more than 12 consecutive months after initial insertion. Recenient Fixed Partial Denture - Limited to repairs performed more than 12 consecutive months after initial insertion. Fixed partial Denture Repair, by Report — Limited to repairs performed more than 12 consecutive months after initial insertion. Crowns Note: Crown restorations are Dental Services only when the tooth, as a result of extensive caries or fracture, cannot be restored with amalgam, compositeiresin, silicate, acrylic or plastic restoration. Porcelain Fused to High Noble Metal Full Cast, High Noble Metal Threc-Fourths Cast, Metallic Removable Appliances Complete (Full) Dentures, tipper or Lower Partial Dentures Lower, Cast Metal Base with Resin Saddles (including any conventional clasps, rests and teeth) Lipper, Cast Metal Base with Resin Saddles (including any conventional clasps rests and teeth) Fixed Appliances Bridge Poritics - Cast High Noble Metal Bridge Pontics - Porcelain Fused to High Noble Metal mvCIGNA.com Packet Page -505- "�WA I CICTNA HealtbCare Bridge Pontics - Resin with High Noble Metal Retainer Crowns - Resin with High Noble Metal Retainer Cro,,vns - Porcelain Fused to High Noble Metal Retainer Crowns - Full Cast High Noble Metal implants — Covered Dental Expenses include: the surgical placement of the implant body or framework of any type; any device, index, or surgical template guide used for implant surgery-, prefabricated or custom implant abutments; or removal of an existing implant. Implant removal is covered only if the implant is not serviceable and cannot be repaired. Prosthesis Over implant — A prosthetic device, supported by an implant or implant abutment. is a Covered Expense. Replacement of any type of prosthesis with a prosthesis supported by an implant or implant abutment is only payable if the existing prosthesis is at least 60 consecutive months old, is not serviceable and cannot be repaired. (j,06000 DES3fY2 V5 M Class V Services - Ternporomandibular Joint Dysfunction Only the Dental Services listed below will be considered covered expenses for the treatment of Temporornandibular Joint Dysfunction. Office Visit - Adjustment to Appliance No more than 6 adjustments in 6 consecutive months after seating or placement of appliance. Transcutaneous Electro-neural Stimulation No More than 4 treatments in a 6 -month period. Trigger Point Injection of Local Anesthetic into Muscle Fascia No more than 4 treatments in a 6-month period. Mandibular Orthopedic Repositioning Appliance Only one appliance per person in any 5 year period. DEP&M Expenses Not Covered (.','overed Expenses will not include, and no payment will be made for: • service,,,, performed solely for cosmetic reasons; • replacement of a lost or stolen appliance,, • replacement of a bridge, crown or denture within 5 years after the date it was originally installed unless: a) the replacement is made necessary by the placement of an original opposing full denture or the necessary extraction of natural teeth-, or (b) the bridge., crown or denture, while in l2 10/11/2011 Item 10.C. the mouth, has been damaged beyond repair as a result of an injury received while a person is insured for these benefits, • any replacement of a bridge, crown or denture which is or can be made useable according to common dental standards; • procedures, appliances or restorations (except full dentures) whose main purpose is to: (a) change vertical dimension; (b) dimmose or treat conditions or dysfunction of the temporomandibular joint except as shown in The Schedule: (c) stabilize periodontally involved teeth-, or (d) restore occlusion; • porcelain or acrylic veneers of crowns or pontics on, or replacing the tipper and lower first. second and third molars, • bite registrations; precision or serniprecision attachments; or splinting. (W16000 DEN, I K" M • instruction for plaque control, oral hygiene and diet; • dental services that do not meet common dental standards; • services that are deemed to be medical services; • services and supplies received from a Hospital', • orthodontic treatment; services for which benefits are not payable according to the "General Limitations" section. GM6000 DEN 186 General Limitations Dental Benefits No payment will be made for expenses incurred for you or any one of your Dependents: • far services related to an Injury or Sickness paid and/or received under workers' compensation, occupational disease or similar laws; • for charges made by a Hospital owned or operated by or which provides care or performs services for, the United States Government, if such charges are directly related to a military-service-connected condition; • services or supplies received as a result of'dental disease, defect or injury due to an act of war, declared or undeclared-. • to the extent that payment is unlawful where the person resides when the expenses are incurred; • For charges which the person is not legally required to pay: nivCIGNA.com Packet Page -506- 0 — 01 CIGNA flealthCare • for charges which would not have been made if the person had no insurance, • to the extent that billed charges exceed the rate of reimbursement as described in the Schedule; • for charges for unnecessary care, treatment or surgery; V I • to the extent that you or any of your Dependents is in any way paid or entitled to payment for those expenses by or through a public program, other than Medicaid; • for or in connection with experimental procedures or treatment methods not approved by the American Dental Association or the appropriate dental specialty society. (4,46000 UEN I 16V" Coordination of Benefits 'Phis section applies if you or anN1 one of your Dependents is covered under more than one Plan and determines how benefits payable from all such Plans will be coordinated. You should file all claims with each Plan. Definitions For the purposes of this section, the following terms have the meanings set forth below: Plan Any of the following that provides benefits or services for dental care or treatment: (1) Group insurance and/or group -type coverage, whether insured or self-insured which neither can be purchased by the general public. nor is individually underwritten, including, closed panel coverage. (2) Governmental benefits as permitted by law., excepting Medicaid. Medicare and Medicare supplement policies. (3) Medical benefits coverage of group, group-type, and individual automobile contracts. Each Plan or part of a Plan which has the right to coordinate benefits will be considered a separate Plan. Closed Panel Plan A Plan that provides medical or dental benefits primarily in the form of services through a parcel of employed or contracted providers, and that I imits or excludes benefits provided by proyiders outside of the panel. except in the case of emergency or if referred by a provider within the panel. Primary Plan ne Plan that determines and provides or pays benefits Without taking into consideration the existence of any other Plan. 13 10/11/2011 Item 10.C. Secondary Plan A Plan that deten-nines, and may reduce its benefits after taking into consideration, the benefits provided or paid by the Primary Plan. A Secondary Plan may also recover from the Primary Plan the Reasonable Cash Value of any services it provided to you. GM6()00 COB I I Allowable Expense M A necessary, reasonable and customary service or expense, including deductibles, coinsurance or . copayments, that is covered in full or in part by any Plan covering you. When a Plan provides benefits in the form of services, the Reasonable Cash Value of each service is the Allowable Expense and is a paid benefit. Examples of expenses or services that are not Allowable Expenses include, but are not limited to the following: (1) An expense or service or a portion of an expense or service that is not covered by any of the Plans is not an Allowable Expense. (2) If you are covered by two or more Plans that provide services or supplies on the basis of reasonable and customary fees, any amount in excess of the highest reasonable and customary fee is not an Allowable Expense. (3) If you are covered by one Plan that provides services or supplies on the basis of reasonable and customary fees and one Plan that provides services and supplies on the basis of negotiated fees, the Primary Plan's fee arrangement shall be the Allowable Expense. (4) 1 f your benefits are reduced under the Primary Plan (through the imposition of a higher copa.yment amount, higher coinsurance percentage, a deductible and' 'or a penalty) because you did not comply with Plan provisions or because you did not use a preferred provider, the amount of the reduction is not an A I lowable Expense. Such Plan provisions include second surgical opinions and precertification of admissions or services. Claim Determination Period A calendar year, but does not include any part of a year during which you are not covered under this policy or any date before this section or any similar provision takes effect. 01146,0001 COB 12 Packet Page -507- mvCl(;NA.com 'I—,, CIGNA HealthCare Reasonable Cash Value An amount which a duly licensed provider of health care services usually charges patients and which is within the range of fees usually charged for the same service by other health care providers located within the immediate geographic area where the health care service is rendered under similar or comparable circumstances. Order of Benefit Determination Rules A Plan that does not have a coordination of benefits rule consistent with this section shall always be the Primary Plan. If the Plan does have a coordination of benefits rule consistent with this section, the first of-the following rules that applies to the situation is the one to use: (1) The Plan that covers you as an enrollee or an employee shalt be the Primary Plan and the Plan that covers you as a Dependent shall be the Secondary Plan; (2) If you are a Dependent child whose parents are not divorced or legally separated, the Primary Plan shall be the Plan which covers the p<u•ent whose birthday falls first in the calendar year as an enrollee or employee; (3) If you are the Dependent of divorced or separated parents, benefits for the Dependent shall be determined in the following., order: (a) first, if a court decree states that one parent is responsible for the child's healthcare expenses or health coverage and the flan for that parent has actual knowledge of tine terms of the order, but only from the time of actual knowledge; (b) then, the Plan of the parent with custody of the child: (c) then, the Plan of the spouse of the parent with custody of the child; (d) then, the Plan of the parent not having custody of the child, and (c) finally, the Plan of the spouse of the parent not having custody of the child. 61400(x, rou i (4) The Plan that covers you as an active employee (or as that employee's Dependent) shall be the Primary Plan and the ['Ian that covers you as laid -off or retired employee (or as that employee's Dependent) shall be the secondary Plan. If the other Plan does not have a similar provision and, as a result, the Plans cannot agree on the order of benefit determination, this paragraph shall not apply. (5) The Plan that covers you under a right of continuation which is provided by federal or state law shall be the Secondary Pian and the Plan that covers you as an active employee or retiree (or as that employee's Dependent) 14 10/11/2011 Item 1O.C. shall be the Primary Plan. if the other Plan does not have a similar provision and, as a result, the Plans cannot agree on the order of benefit determination. this paragraph shall not apply. (6') If one of the Plans that covers you is issued out of the state whose laws govern this Policy, and determines the order of benefits based upon the gender of a parent, and as a result, the Plans do not agree on the order of benefit determination, the Plan with the gender rules shall determine the order of benefits. I f none of the above rules determines the order of benefits, tfre Plan that has covered you for the longer period of time shall be primary. Effect on the Benefits of This Plan If this Plan is the Secondary Plan, this Plan may reduce benefits so that the total benefits paid by all Plans during a Claim Determination Period are not more than 100°,'0 of the total of all Allowable Expenses. 'The difference between the amount that this Plan would have paid if this Plan had been the Primary Plan, and the benefit payments that this Plan had actually paid as tine Secondary Plan, will be recorded as a benefit reserve for you. C(} will use this benefit reserve to pay any Allowable Expense not otherwise paid during the Claim Determination Period. M (7 M6(N)Cl 0.011 i d As each claim is submitted, CCi will determine the following: (1) CG's obligation to provide services and supplies under this policy; (2) whether a benefit reserve has been recorded for you; and (3) whether there are any unpaid Allowable Expenses during the Claims Determination Period. If there is a benefit reserve, CC; will use the benefit reserve recorded for you to pay up to 100°-�is of the total of al Allowable Expenses. At the end of the Claim Determination Period, your benefit reserve will return to zero and a new benefit reserve will be calculated for cacti new Claim Determination Period. l;ecovery of Excess Benefits if CG pays charges for benefits that should have been paid by the Primary Plan, or if c(i pays charges in excess of those for which we are obligated to provide under the Policy, CCs will have the right to recover the actual payment made or the Reasonable Cash Value of any services. CG will have sole discretion to seek such recovery from any person to, or for whom, or• with respect to whom. such services were provided or such payments made by any insurance company, healthcare plan or other organization. If Packet Page -508- mvCIGNA.com M CIGNA HeattliCare we request, you must execute and deliver to us such instruments and documents as we determine are necessary, to SCCLII'e the right of recovery. Rialit to Receive and Release information CG, without consent or notice to you, may obtain information from and release information to any other Plan with respect to you in order to coordinate your benefits pursuant to this section. You must provide us with any information we request in order to coordinate your benefits pursuant to this section. This request may occur in connection with a submitted claim; if SO, VOU will be advised that the "other coverage" information, (including an Explanation of Benefits paid under the Primary Plan) is required before the claim will be processed for payment. If no response is received within 90 days of the request, the claim will be denied. If the requested information is subsequently received, the clairn will be processed. OM600000T315 Expenses For Which A Third Party May Be Liable This policy (foes riot cover expenses for which another party may be responsible as a result of having caused or contributed to the Injury or Sickness. If you incur a Covered Expense for which, in the opinion of CG, another party may be liable: L CG shall, to the extent permitted by law, be subrogated to all rights, claims or interests which you may have against such party and shall automatically have a lien upon the proceeds of any recovery by you from such party to the extent of any benefits paid under the Policy. You or your representative shall execute such documents as may be required to secure CG's subrogation rights. 2. Alternatively, CG May, at its sole discretion, pay the benefits otherwise payable tinder the Policy. However, you must First agree in writing to refund to CG the lesser of. a. the amount actually paid for such Covered Expenses by CG, or b. the amount you actually receive from the third party for such Covered Expenses, at the time that the third party's liability is determined and satisfied, whether by settlement, Judgment, arbitration or award or otherwise. C(T7 U( L7 ti 10/11/2011 Item 10.C. Payment of Benefits To Whom Payable All Dental Benefits are payable to you. However, at the option of CG and with the consent of the Policyholder, all or any part of them may be paid directly to the person or institution on whose charge claim is based. If any person to whom benefits are payable is a minor or., in the opinion of CG, is not able to give a valid receipt for any payment due him, such payment will be made to his legal guardian. If no request for payment has been made by his legal guardian, CG may, at its option, make payment to the person or institution appearing to have assumed his custody and support. If you die while any of these benefits remain unpaid, CG may choose to make direct payment to any of your following living relatives: spouse, mother, father, child or children, brothers or sisters-, or to the executors or administrators of your estate. Payment as described above will release CG from all liability to the extent of any payment made, Time of Payment Benefits will be paid by CG when it receives due proof of loss. Recovery of Overpayment When an overpayment has been made by CG, CG will have the right at any time to: (a) recover that overpayment from the person to whom or on whose behalf it was made, or (b) Offset the arnount of that overpayment from a future claim payment. (W60001011 I Z MIT 115V 16 Miscellaneous If you are a CIGNA Dental plan member as well as a member o(a CIGNA medical plan, you may be eligible for additional dental benefits durint, certain episodes of care. For example, certain frequency limitations for dental services may be relaxed for pregnant women, diabetics or those with cardiac disease. Please review your plan enrollment materials for details. 6111Sii()() 11011h Termination of Insurance Employees Your insurance will cease on the earliest date below: • the date you cease to be in a Class of Eligible Employees or cease to qualify for the insurance. Packet Page -509- mvC]GNA.com CIGNA Healtb(,aTe 0 the last day for Which VOU have made any required contribution for tile insurance. • the date the policy is canceled. • the last day of the calendar month in which your Active Set-vice end,, except as described below. Any continuation of insurance must be based on a plan which precludes individual selection. Temporary Layoff or Leave of Absence if your Active Service ends due to temporary layoff or leave of absence. your insurance will be continued until the date your Employer: (a) stops paying premium for you, or (b) otherwise cancels your insurance' 'However, your insurance will not be continued for more than 60 days past the date your Active Service ends. Injury or Sickness 117your Active Service ends due to an Injury or Sickness. Your insurance will be continued while you remain totally and continuously disabled as a result of the Injiury or Sickness. However, the insurance will not continue past the date your Employer stops paying premium lor you or otherwise cancels the insurance, Retirement If Your Active Service ends because you retire, your insurance will be continued until the date on which your Employer stops paying premium for you or otherwise cancels the insurance. (;�,,J�,Ooo 'I R\1 I W44 Dependents Your insurance for all Of your Dependents will cease on the earliest date below: • the date your insurance ceases. • the date you cease to be eligible for Dependent Insurance- • the last day for which you have made any required contribution for the insurance. • the date Dependent Insurance is canceled. The insurance for any one of your Dependents will cease oil the date that Dependent no longer qualities as a Dependent. (WO)OO rRN1301 16 10/11/2011 Item 10.C. Special Continuation of Dental Insurance for Dependents of Military Reservists If Your insurance ceases because you are called to active military duty in: (a) the Florida National Guard; or (b) the elect to continue I..)nited States military reserves, you maN., , Dependent insurance, You must pay the required premiums to the Policyholder if you choose to continue Dependent insurance. In no event will coverage be continued beyond the earliest of the following dates: • the expiration of 30 days from the date the Employee's military service ends; • the last day for which the required contribution for Dependent insurance has been made. • the date the Dependent becomes eligible for insurance Linder another group Policy. Coverage under the Civilian Health and Medical Program of the Uniformed Services (C) IA MPUS) is excluded from this provision.; • the date the Dependent becomes eligible for Medicare; • the date the group Policy cancels; • the date the Dependent ceases to be an eligible Dependent. IRMIgivi CMORW ITAIII Reinstatement of Dental insurance — Employees and dependents tjpo,, completion of your- active military duty in: (a) the Florida National Guard-, or (b) the United States military reserves, you are entitled to the reinstatement of your insurance and that of your Dependents il'continuation of Dependent insurance was not elected. Such reinstatement will be without the application of: (a) any new waiting periods, or (b) the Pre-existing Condition Limitation to any new condition that you or your Dependent may have developed during the period that coverage was interrupted due to active military duty, Provisions Applicable to Reinstatement • You Must notif,\, your Employer, before reporting for military duty, that you intend to return to Active Set-vice with that Employer: and • You must . notify Your Employer that you elect such reinstatement within 30 days after returning to Active Service with that Employer and pay any required premium. (i M(,()UU I E106 Packet Page -510- V-1 'IRM185V5 mvCICNA-coru CIGNA HealthC;are Dental Benefits Extension An expense incurred in connection with a Dental Service that is completed after a person's benefits cease for any reason other than the person's failure to pay premiums will be deemed to be incurred while he is insured if: • the course of treatment was recommended in writing by the physician and began while the person was insured for dental benefits; and • the Dental Service is other than a routine examination, prophylaxis, x -ray, sealants or orthodontic services., and • the Dental Service is performed within 90 days after his insurance ceases. The terms of this Dental Benefits Extension will not apply to a person who becomes insured under another group policy for similar dental benefits. t;M6000 BEe 9EX 13 1 vz Federal Requirements The following; pages explain your rights and responsibilities under federal laws and regulations. Some states may have similar requirements. If similar provision appears elsewhere in this booklet, the provision which provides the better benefit will apply. rumi,.i V2 Notice of Provider Directory /Networks Notice Regarding Provider Directories and Provider Networks If your Plan utilizes a network of Providers, you will automatically and without charge, receive a separate listing of Participating Providers. You may also have access to a list of Providers who participate in the network by visiting www.eigna.com; mycigna.com or by calling the toll -free telephone- number on your ID card. Your Participating Provider network consists of a group of local dental practitioners, of varied specialties as well as general practice, who are employed by or contracted with CIGNA HealthCare or CIGNA Dental Health. WHIM 10/11/2011 Item 10.C. Qualified Medical Child Support Order (QMCSO) A. Eligibility for Coverage Under a QMCSO If a Qualified Medical Child Support Order (QMCSO) is issued for your child, that child will be eligible for coverage as required by the order and you will not be considered a Late Entrant for Dependent Insurance. You must notify your Employer and elect coverage for that child and yourself, if you are not alreadv enrolled, within 31 days of the QMCSO being issued. B. Qualified Medical Child Support Order Defined A Qualified Medical Child Support Order is a judgment, decree or order (including approval of a settlement agreement) or administrative notice, which is issued pursuant to a state domestic relations law (including a community property law), or to an administrative process, which provides for child support or provides for health benefit coverage to such child and relates to benefits under the group health plan, and satisfies all of the following: I. the order recognizes or creates a child's right to receive group health benefits for which a participant or beneficiary is eligible; 2. the order specifies your name and last known address, and the child's name and last known address, except that the name and address of an official of a state or political subdivision may be substituted for the child's mailing address; 3. the order provides a description of the coverage to be provided, or the manner in which the type of coverage is to be determined; 4. the order states the period to which it applies; and 5. if the order is a National Medical Support Notice completed in accordance with the Child Support Performance and Incentive Act of 1998, such Notice meets the requirements above. The QMCSO may not require the health insurance policy to provide coverage for any type or form of benefit or option not otherwise provided under the policy, except that an order may require a plan to comply with State laws regarding health care coverage. 1? Packet Page -511- mvCIGNA.com CIGNA HealthCoare C. Payment of Benefits Any payment of benefits in reimbursement for Covered Expenses paid by the child, or the child's custodial parent or legal guardian, shall be made to the child, the child's custodial Parent or legal guardian, or a state official whose name and address have been substituted for the name and address of the child. V1 Effect of Section 125 Tax Regulations on This Plan Your Employer has chosen to administer this Plan in accordance with Section 125 regulations of the Internal Revenue Code. Per this regulation, you may agree to a pretax salary reduction put toward the cost of your benefits. Otherwise. VOL) will receive your taxable earnings as cash (salary), A. Coverage Elections Per Section 125 regulations, You are generally allowed to enroll for or change coverage only before each annual benefit period. However, exceptions are allowed if your Employer 0—N agrees arid you enroll for or change coverage within 30 days of (lie following: the date you meet the criteria shown in the following Sections B through F. B. Change of Status A change in status is defined as: I , change in legal marital status due to marriage, death of spouse, divorce, annulment or legal separation-, 2, change in number of Dependents due to birth, adoption, placement for adoption, or death of a Dependent; 3, change in employment status or Employee, spouse Or Dependent due to termination or start of employment, strike, lockout, beginning or end of unpaid leave of absence, including tinder the Family and Medical Leave Act (['MLA), or change in worksite, 4, changes in employment status of Employee, spouse or Dependent resulting in eligibility or ineligibility for coverage: 5. change in residence of Employee. spouse or Dependent to a location outside of the Employer's network service area, and 6. chances which Cause a Dependent to become eligible or ineligible for coverage. 19 10/11/2011 Item 10-C. C. Court Order A change in coverage due to and consistent with a court order Of the Employee or other person to cover a Dependent. D. Medicare or Medicaid E ligibil ity/En title men t The Employee, spouse or Dependent cancels or reduce.,, coverage due to entitlement to Medicare or Medicaid, or enrol Is or increases coverage due to loss of Medicare or Medicaid eligibility. E. Change in Cost Of Coverage If the cost of benefits increases or decreases during a benefit period, your Employer may, in accordance with plan terms, automatically change your elective contribution. When the change in cost is significant, you may either increase your contribution or elect less-costly coverage. When a significant overall reduction is made to the benefit option you have elected, you may elect, another available benefit option. When a new benefit option is added, you may change your election to the new benefit option. F. Changes in Coverage of Spouse or Dependent Under Another Employer's Plan You may make a coverage election change if the plan of your spouse or Dependent: (a) incurs a change such as adding or deleting a benefit option; (b) allows election changes due to Change in Status, Court Order or Medicare or Medicaid Eligibility /Entitlement; or (c) this Plan and the other plan have different periods of coverage or open enrollment periods. fj)1z1_7t) Eligibility for Coverage for Adopted Children Any child under the age of 18 who is adopted by you, including a child who is placed with you for adoption, will be eligible for Dependent Insurance upon the date of placement With You. A child will be considered placed for adoption when you become legally Obligated to support that child, totally or partially, prior to that child's adoption. I I'a child placed for adoption is DOL adopted, all health Coverage ceases when the placement ends, arid will not be continued. The provisions in the "Exception for Newborns- section of this document that describe requirements for enrollment and effective date of insurance will also apply to an adopted child or a child placed with you for adoption. Packet Page -512- mvCIGNA.com 0- CIGNA HealthCare Federal Tax Implications for Dependent Coverage Premium payments for Dependent health insurance are usually exempt from federal income tax. Generally, if you can claim an individual as a Dependent for purposes of federal income tax, then the premium for that Dependent's health insurance coverage will not be taxable to you as income. However, in the rare instance that you cover an individual tinder your health insurance who does not meet the federal definition of a Dependent, the premium may be taxable to you as income. If you have questions concerning your specific situation, you should consult your own tax consultant or attorney. FIAL7 Group Plan Coverage Instead of Medicaid If your income does not exceed 100% of the official poverty line and your liquid resources are at or below twice the Social Security income level, the state may decide to pay premiums for this coverage instead of for Medicaid, if it is cost effective. This includes premiums for continuation coverage required by federal law. 12P111-10 Requirements of Medical Leave Act of 1993 (FM LA) Any provisions of the policy that provide for: (a) continuation Of insurance during a leave of absence; and (b) reinstatement of insurance following a return to Active Service, are modified by the following provisions of the federal Family and Medical I-eave Act of 1993, where applicable: A. Continuation of Health Insurance During Leave Your health insurance will be continued during a leave of absence if- • that leave qualifies as a leave of absence tinder the Family and Medical Leave Act of 1993; and • you are an eligible Employee under the terms of that Act. The cost of your health insurance during such leave must be paid, whether entirely by your Employer or in part by you and your Employer. B. Reinstatement of Canceled Insurance Following Leave Upon your return to Active Service following a leave of absence that qualifies under the Family and Medical Leave 19 10/11/2011 Item 10.C. Act of 1993, any canceled insurance (health, life or disability) will be reinstated as of the date of your return. You will not be required to satisfy any eligibility or benefit waiting period or the requirements of any Pre-existing Condition limitation to the extent that they had been satisfied prior to the start of such leave of absence. Your Employer will give you detailed information about the Farnily and Medical Leave Act of 1993. 1, D Ril 0, Uniformed Services Employment and Re- Employment Rights Act of 1994 (USERRA) The Uniformed Services Employment and Re- employment Rights Act of 1994 (USERRA) sets requirements for continuation of health coverage and re- employment in regard to an Employee's military leave of absence. These requirements apply to medical and dental coverage for You and your Dependents. They do not apply to any Life. Short- term or Long -tern Disability or Accidental Death & Dismemberment coverage You may have. A. Continuation of Coverage For leaves of less than 31 days, coverage will continue as described in the Termination section regarding Leave of Absence. For leaves of 31 days or more, you may continue coverage for yourself and y out-Dependents as follows: You may continue benefits by paying the required premium to your Employer, until the earliest of the following: C, * 24 months from the last day of employment with the Employer. * the day after you fail to return to work; and * the date the policy cancels, Your Employer may charge you and your Dependents up to 102% of the total premium. Following continuation of health coverage per USERRA requirements, you may convert to a plan of individual coverage according to any "Conversion Privilege" shown in your certificate. B. Reinstatement of Benefits (applicable to all coverages) If your coverage ends during the leave of absence because you do not elect USERRA or an available conversion plan at the expiration of USERRA and you are reemployed by your current Employer, coverage for you arid your Dependents may be reinstated if (a) you pave your Employer advance written or verbal notice of your military service leave, and (b) the Packet Page -513- mvCIGNA.com CIC,T-JA HeatflICAtte duration of all military leaves while you are employed with your current Employer does not exceed 5 years. You and your Dependents will be subject to only the balance of a Pre-Existing- Condition Limitation ([,Cl,) or waiting period that was not yet satisfied before the leave began. However, if an Injury or Sickness occurs or is aggravated during the military leave, full Plan limitations will apply. Any 63-day break in coverage rule regarding credit for time accrued toward a PCI.., waiting period will be waived. If your coverage under this plan terminates as a result of your eligibility for military medical and dental coverage and your order to 'active duty is canceled before your active dutti, service commences, these reinstatement rights will continue to apply. MIR1,58 Notice of an Appeal or a Grievance 'Hle appeal or grievance provision in this certificate may be superseded by the law of your state. Please see your explanation ofbenefits for the applicable appeal or grievance procedure. (;NJf,0tK) N101111) The Followinff Will Apply To Residents of Florida When You Have a Complaint or an Appeal For the purposes of this section, any reference to "you your" or "Member" also refers to a representative or provider designated by you to act on your behalf'. unless otherwise rioted. we want you to be completely satisfied with the care you receive. That is why we have established a process for addressing your concerns and solving your problems. Start with Member Services We are here to listen and help. if you have a concern regarding ;.i person. a -service, the quality of care, or contractual benefits. you can call cur toll-free number and explain your concern to one Of Our Customer Service representatives. You can also express that concern In writing. Please call or write to us at the following: : Customer Services Toll-Free Number or address that appears on your Benefit Identification card, explanation of benefits or claim fOrM. 20 10/11/2011 Item 10.C. We will do our best to resolve the matter on your initial contact. if we need more time to review or investigate your concern, we will get back to you as soon as possible, but in any case within 30 days. If you are not satisfied with the results of a coverage decision, you can start the appeals procedure. Appeals Procedure CG has a two step appeals procedure for coverage decisions. ,I,o initiate an appeal, you must submit a request for an appeal in writing within 365 days of receipt of a denial notice. You should state the reason why you feel your appeal should be approved and include any information Supporting your appeal if you are unable or choose not to write, you may ask to register your appeal by telephone. Call or write to us at the toll-free number or address on your Benefit Identification card, explanation of'beriefits or claim form. "I coNW00 APL610 Level One Appeal Your appeal will be reviewed and the decision made by someone not involved in the initial decision. Appeals involving Medical Necessity or clinical appropriateness will be considered by a health care profession,]. For level one appeals, we will respond in writing with a decision within 30 calendar days after we receive an appeal for a postserviec coverage determination. If more time or information is needed to make the determination, we will notify you in writing to request an extension of up to 15 calendar days and to specify any additional information needed to complete the review. Level Two Appeal if you are dissatisfied with our level one appeal decision, you may request a. second review. To start a level two appeal, follow the same process required for a level one appeal. Most requests for a second review will be conducted by the Appeals Committee, which consists of at least three people. Anvone involved in the prior decision may not vote on the Committee. For appeals involving Medical Necessity Or clinical appropriateness, the Committee will consult with at least one Dentist reviewer in the same or similar specialty as the care under consideration, as determined by C.Gs Dentist reviewer. You may present your situation to the Committee in person or by conference call. V2 9 'ININXIO AN 611 For level two appeals we will acknowledge in writing that we have received your request and schedule a Committee review. Packet Page -514- nivCIGNA.com 011 CIGNA HealtbCare, For postservice claims, the Committee review will be completed within 30 calendar days. If more time or information is needed to make the determination, we will notify You in writing to request an extension of up to 15 calendar days and to specify any additional information needed by the Committee to complete the review. You will be notified in writing of the Committee's decision Within five working days after the Committee meeting, and within the Committee review time frames above if the Committee does not approve the requested coverage. C,M6()()O AP1,612 V1 Appeal to the State of Florida You have the right to contact the state regulators for assistance at any time. The state regulators may be contacted at the following addresses and telephone numbers: The Statewide Provider and Subscriber Assistance Panel Fort Knox Building One, Room 303 2727 Mahan Drive Tallahassee, FL 32308 1-888-419-3456 or 850-92 1-5458 The Agency for Health Care Administration Fort Knox Building One, Room 303 2727 Mahan Drive Tallahassee, FL 32308 1-888-419-3456 The Department of Insurance State Treasurer's Off-tee State Capitol, Plaza Level Eleven Tallahassee, FL 32308 1-800-342-2762 ON10000APt-W V1 Notice of Benefit Determination on Appeal Every notice of a determination On appeal will be provided in writing or electronically and, if an adverse determination, will include: ( I) the specific reason or reasons for the adverse determination; (2) reference to the specific plan provisions, on �,vhich the determination is based, (3) a statement that the claimant is entitled to receive, upon request and free of charge, reasonable access to and copies of all documents, records, and other Relevant 161brination as defined- (4) a statement describinc, any voluntary appeal procedures offered by the plan and the claimant's right to bring an action tinder ERISA section 502(a).- (5) upon request and free of charge. a copy of any internal rule, guideline, protocol or other similar criterion that was relied upon in making the adverse determination regarding your appeal, and an explanation of the scientific or 21 10/11/2011 Item 10.C. clinical judgment for a determination that is based on a M Medical Necessity, experimental treatment or other Simi lar exclusion or limit. You also have the ri - alit to bring a civil action Linder Section 502(a) of ERISA if you are not satisfied with the decision on review. You or your plan may have other voluntary alternative dispute resolution options such as Mediation. One way to find Out what may be available is to contact your local U.S. Department of Labor office and your State insurance regulatory agency. You may also contact the Plan Administrator. Relevant Information Relevant Information is any document, record, or other information which (a) was relied upon In making the benefit determination; (b) was submitted, considered, or generated in the course of making the benefit determination, without regard to whether such document, record, or other information was relied upon in making the benefit determination; (c) demonstrates compliance with the administrative processes and safeguards required by federal law in making the benefit determination; or (d) constitutes a statement of policy or guidance with respect to the plan concerning the denied treatment option or benefit or the claimant's diagnosis, without regard to whether such advice or statement was relied upon in making the benefit determination. Legal Action If your plan is governed by ERISA, you have the right to bring a civil action under Section 502(a) of ERISA if you are not satisfied with the outcome of the Appeals Procedure. In most instances, you may not initiate a legal action against CG until you have completed the Level One and Level "Two Appeal processes. I f your Appeal is expedited, there is no need to complete the Level Two process prior to bringing legal action. CAM00 AN (,, 14 Definitions Active Service You will be considered in Active Service: • on any of your Employer's scheduled work days if you are performing the regular duties of your work- on a full-time basis on that day either at your Employer's place of business or at some location to which you are required to travel for your Employer's business. Packet Page -515- mvCIGNA.com 0 CIGNA HealthCare • on a day which is riot one of your Employer's scheduled work days ifVOU were in Active Service on the preceding scheduled work day. EM Coinsurance The teen Coinsurance means the percentage of charges for Covered Expenses that an insured person is required to pay under the Plan. D171,17 Contracted Fee - CIGNA Dental Preferred Provider The tenn Contracted Fee refers to the total compensation level that a provider has agreed to accept as payment for dental procedures and services performed on an Employee or Dependent, according to the Employee's dental benefit plan. Di S 1217 Dentist The term Dentist means a person practicing dentistry or oral surgery Within the scope of his license. It will also include a physician operating within the scope of his license when he performs any of the Dental Services described in the policy. I AISN Dependent - For Dental Insurance Dependents are: • your lawful spouse, and • anv child Of yours Who is - less than 19 years old., from 19 years until the end of the calendar year in which the child reaches age 25, provided the child is both primarily supported by you and either, living in your household or enrolled as a full-time or part-time Student. CG may require proof at least once each year until the end of the carendar year lie attains age 25-, 1 or more years old and primarily supported by you and incapable Of'Self-SLIstaining employment by reason of mental or physical handicap. Proof of the child's condition and dependence is not required to be submitted to CG as a condition of coverage after the date the child ceases to qualify above. However, if a claim is denied, prooFmust 22 10/11/2011 Item 10.C. be submitted by the Policyholder that the child is and has continued to be mentally or physically handicapped. A child includes a legally adopted child, including that child from the date of placement in the home or from birth provided that a writ en agreement to adopt such child has been entered into prior to the birth of such child. Coverage for a legally adopted child will include the necessary care and treatment of an Injury or a Sickness existing prior to the date of placement or adoption. Coverage is not required if the adopted child is ultimately not placed in your home. It also includes: a stepchild who lives with you; • a child born to an insured Dependent child of yours until such child is 18 months old. Anyone who is eligible as an Employee will not be considered as a Dependent. No one may be considered as a Dependent of more than one Employee. UP S1903 1903 Employee The term Employee means a full-time employee of the Employer. The term does not include employees who are part- time or temporary or who normally work less than 30 hours a week for the Employer. DI 5211 Employer The term Employer means the Policyholder and all Affiliated Employers. PFS2 11 Maximum Reimbursable Charge - Dental The Maximum Reimbursable Charge is [fie lesser of: 1. the provider's nonnal charge for a similar service or supply, or 2. the policvholdet--selected percentile of all charges made by providers of such service or supply in the geographic area where it is received. To determine if a charge exceeds the Maximum Reimbursable Charge, the nature and severity of the Injury or Sickness may be considered. Packet Page -516- mvClGNA.com 0 CIGNA HeaftliCare CG uses the Ingenix Prevailing Health Care System database to determine the charges made by providers in an area. The database is updated semiannually. The percentile used to determine the Maximum Reimbursable Charge is listed in the Schedule. Additional information about the Maximum Reimbursable Charge is available upon request. G1,16060 DFS IS 14V I Medicaid (DEN) The term Medicaid means a state program of medical aid for needy persons established under Title XIX of the Social Security Act of 1965 as amended. DFS191 Medicare The term Medicare means the program of medical care benefits provided Linder Title XVI 11 of the Social Security Act of 1965 as amended. DC'S W Participating Provider- CIGNA Dental Preferred Provider The term Participating Provider means: a dentist, or a professional corporation, professional association, partnership, or other entity which is entered into a contract with CG to provide dental services at predetermined fees. The providers qualifying as Participating Providers may change from time to time. A list of the current Participating Providers will be provided by your Employer. DF 1i 17 13 23 Packet Page -517- 10/11/2011 Item 10.C. mvCIGNA.com