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R94-96 AUTHORIZING AGREEMENT - ARTHUR J. GALLAGHER AND COMPANY
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R94-96 AUTHORIZING AGREEMENT - ARTHUR J. GALLAGHER AND COMPANY
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7/13/2016 2:04:38 PM
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Resolution/Ordinance
Res Ord Num
R94-96
Res Ord Title
AUTHORIZING AGREEMENT - ARTHUR J. GALLAGHER AND COMPANY - GALLAGHER BASSETT SERVICES, INC.
Approved Date
7/5/1994
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: <br /> ' - 2 - <br /> � SCHEDULEI <br /> OBLIGATIONS OF THE PARTIES <br /> A. Obliaations of GB <br /> GB agrees to perform the foliowing services: <br /> 1. With regard to Claims Administration, fwhich includes auto liability (AL►, general liability (GL) and <br /> workers' compensation) GB shall: <br /> a. Arrange for independent medical or other experts to the extent deemed necessary by GB <br /> in connection with processing any qualified claim or loss. <br /> b. Pay medical and death benefits, temporary and permanent disability compensation and <br /> other losses and expenses; but, only if, in the judgment of GB, such payment would be <br /> prudent for the CLIENT and the anticipated amount thereof does not exceed the stated <br /> settlement authority or, in such case, the CLIENT specifically approves or directs such <br /> action. <br /> c. Assist in CLIENT'S selection of a panel of physicians, or other providers of health care, to <br /> initially treat employees and a panel of inedical specialists to provide long-term or <br /> specialty care. <br /> d. Monitor the treatment programs recommended for employees by physicians, specialists and <br /> other health care providers by reviewing all medical reports so prepared and by maintaining <br /> such contact with those providers as may be appropriate in the judgment of GB. <br /> e. Assist the CLIENT in arranging for rehabilitation or retraining of employees in appropriate <br /> cases; charges for these programs shall be considered allocated expenses and charged to <br /> the CLIENT. <br /> f. Establish and update claim reserves as needed. <br /> g. Assist the CLIENT in establishing a banking arrangement for loss and expense payments <br /> as set forth in Schedule II. <br /> h. Notify CLIENT, CLIENT's agent or carriers, as designated by the CLIENT, of all qualified <br /> claims or losses which may exceed the CLIENT's retention and, if requested, provide . <br /> information on the status of those claims or losses. <br /> i. Coordinate investigations on litigated claims with attorneys representing the CLIENT and <br /> with representatives of the excess carrier, as required. It is expressly understood that all <br /> legal costs and loss payments will be charged to the CLIENT. <br /> j. Have GB's internal Product Support staff review large and unusual claims at no additional <br /> cost to the CLIENT. <br /> k. Maintain an automated loss and information system, and provide the CLIENT with reports <br /> from RISX-FACS� as set forth in Schedule V. <br /> I. Provide forms, as determined by GB, needed to administer the CLIENT's program. <br /> m. Provide additional ad hoc information, analysis, reports and services on a time and expense <br /> basis. <br /> 17357 <br />
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