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(�.1 �'- 3 <br /> Exhibit A <br /> BAY CITIES JOINT POWERS INSURANCE AUTHORITY <br /> POOLED WORKERS' COMPENSATION PROGRAM <br /> PERFORMANCE STANDARDS <br /> The following Claims Administration Performance Standards have been adopted by the Bay Cities Joint <br /> Powers Insurance Authority (AUTHORITY) Executive Committee: <br /> l. Caseload: Each examiner shall have a caseload not to exceed 175 open indemnity claims. Each <br /> claims assistant shall have a caseload not to exceed 300 open medical only claims. The <br /> supervisor shall have a caseload not to exceed 30 open indemnity claims. <br /> 2. Forms: The TPA shall provide all forms necessary for the processing of benefits or claims <br /> information including the Employer's Report of Injury, DWC Form l, return to work slips, <br /> vouchers, checks, and other related forms. The cost of providing these forms shall be included <br /> within the contract price. ' <br /> 3. Claim File Set Up and Diary Review: Upon receipt of the Employer's Report of Injury, the TPA <br /> will prepare an individual claim file within two (2) working days for each claim. All claim files <br /> shall be reviewed at least every forty (45) calendar days for active claims and at least every <br /> six (6) months for claims that have settled but are open for the employee's future medical caze. <br /> The examiner shall distinguish the regular diary review from routine file documentation in the <br /> computer notepad. The supervisar shall monitor the diary reviews by printing a"No Activity" <br /> report each month to identify any files that have fallen off the diary system. <br /> 4. Emplover Contact: The TPA shall request the Employer's Report of Injury form when or if <br /> notification of an injury or incident by any source is received first (i.e., Application of <br /> Adjudication, notice of legal representation, Doctor's First Report of Injury, etc.). <br /> The TPA will confirm the DWC Form 1 was given to the employee within one (1) working day <br /> of knowledge of the injury. If there is no evidence the form was provided, the TPA will provide <br /> the form with the initial contact letter to the employee withir� three (3) business days of receiving <br /> the claim. <br /> The TPA shall contact the member city within one ( I) working day of receipt of notice of a lost <br /> time claim by any source. Such contact with the member city shall be documented in the <br /> computer notepad after the claim has been created in the system. <br /> When a claim reaches or exceeds one half of the member city's SIR in total incurred value, the <br /> TPA shall report to the member city, with a copy to the Workers' Compensation Program <br /> Maoager, every ninety (90) days regarding the status of the claim. Such report shall include the <br /> examiner's plan of action for the future handting of the ciaim. <br /> The examiner will provide on-site file reviews quarterly if requested by the member city. Other <br /> periodic on-site file reviews will be scheduled based upon the needs of the member city. <br /> BCJPIA PWCP Pertortnance Standards Page 1 of 7 � Februa�� 11, 2004 <br />