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OTHER PROVISIONS <br /> 1. Certificate of Creditable Coverage: � Yes ❑ No <br /> If yes: The Employer directs the Claim Administrator to issue to individuals, whose coverage under the Plan terminates <br /> during the terrn of the Administrative Services Agreement to which this ASO BPA is attached, a Certificate of <br /> Creditable Coverage. The Certificate of Creditable Coverage shall be based upon information required for issuance <br /> of a Certificate of Creditable Coverage to be provided to the Claim Administrator by the Employer and coverage <br /> under the Plan during the term of the Administrative Services Agreement. <br /> 2. Case Management Program/Medical Services Advisory: � Yes ❑ No <br /> If yes: The undersigned representative authorizes provision of altemative benefits for services rendered to Covered Persons in <br /> accordance with the provisions of the Administrative Services Agreement to which this ASO BPA is attached and the <br /> Employer's plan document. <br /> 3. Employer acknowledges and agrees to utilize Claim Administrator's standard list of services and supplies for which <br /> pre-certification is required: � Yes ❑ No If no, Employer authorizes Claim Administrator to post Employer's pre- <br /> certification requirements on Claim Administrator's Website: ❑Yes ❑ No <br /> 4. The Massachusetts Health Care Reform Act requires employers to provide, or contract with another entity to provide, <br /> a written statement to individuals residing in Massachusetts who had "creditable coverage" at any time during the <br /> prior calendar year through the employer's group health plan and to file a separate electronic report to the <br /> Massachusetts Department of Revenue verifying information in the individual written statements. <br /> a. The Employer directs Claim Administrator to provide written statements of creditable coverage to its Covered <br /> Employees who reside, or have enrolled dependents who reside, in Massachusetts and file electronic reports to <br /> the Massachusetts Department of Revenue in a manner consistent with the requirements under the <br /> Massachusetts Health Care Reform Act. Such written statements and electronic reporting shall be based on <br /> information provided to the Claim Administrator by the Employer and coverage under the Plan during the term of <br /> the Administrative Services Agreement. The Employer hereby certifies that, to the best of its knowledge, such <br /> coverage under the Plan is"creditable coverage" in accordance with the Massachusetts Health Care Reform Act. <br /> The Employer acknowledges that the Claim Administrator is not responsible for verifying nor ensuring <br /> compliance with any tax and/or legal requirements related to this service. The Employer or its Covered <br /> Employees should seek advice from their legal or tax advisors as necessary. <br /> � Yes ❑ No <br /> b. If no: The Employer acknowledges it will provide written statements and electronic reporting to the <br /> Massachusetts Department of Revenue as required by the Massachusetts Health Care Reform Act. <br /> 5. Stop Loss Coverage purchased: � Yes ❑ No (If yes, complete a separate Exhibit to the Stop Loss Coverage Policy) <br /> 6. Fort Dearborn Life Insurance purchased: ❑ Yes � No (If yes, complete separate Life application) <br /> 7. Health Care Account (HCA) Administrative Services purchased: ❑ Yes � No (If yes, complete separate HCA I� <br /> application) �', <br /> 8. This ASO Benefit Program Application (ASO BPA) is incorporated into and made a part of the Administrative I, <br /> Services Agreement with both such documents to be referred to collectively as the "AgreemenY' unless specified ��, <br /> otherwise. ' <br /> ADDITIONAL PROVISIONS: I <br /> A. Grandfathered Health Plans: Employer shall provide Claim Administrator with written notice prior to renewal <br /> (and during the plan year, at least 60 days advance written notice)of any changes that would cause any benefit <br /> package of its group health plan(s) (each hereafter a "plan")to not qualify as a "grandfathered health plan" under <br /> the Affordable Care Act and applicable regulations.Any such changes (or failure to provide timely notice thereo� can <br /> result in retroactive and/or prospective changes by Claim Administrator to the terms and conditions of administrative <br /> services. In no event shall Claim Administrator be responsible for any legal, tax or other ramifications related to any <br /> plan's grandfathered health plan status or any representation regarding any plan's past, present and future grandfathered <br /> status. The grandfathered health plan form ("Form"), if any, shall be incorporated by reference and part of the BPA and <br /> Agreement, and Employer represents and warrants that such Form is true, complete and accurate. <br /> HCSC IL GEN ASO BPA Rev. 9.1.10(On-line Version) page 9 <br />