Jim Chad Posted August 6, 2010 Report Share Posted August 6, 2010 Where can I find a checklist and program for health insurance and HRA Plans? Link to comment Share on other sites More sharing options...
Jim Chad Posted August 6, 2010 Author Report Share Posted August 6, 2010 I hit the enter button too soon. I am looking for a compliance checklist and program: the kinds of things the IRS and DOL will look at. Link to comment Share on other sites More sharing options...
Guest Benny Comply Posted August 6, 2010 Report Share Posted August 6, 2010 Someone else can probably provide a link to a published checklist, but we underwent a DOL audit in 2006 and following are the items they requested: COBRA notices (initial notice and eligibility notice, including historical versions) Listing of health plan participants who experienced a QE since 1/1/98 Service Provider Agreements Plan Documents Summary Plan Descriptions HIPAA Certificate of Creditable Coverage - procedures for requesting a certificate and sample of certificate Listing of Terminated employees since 1/1/98 Log of Certificates of Creditable Coverage mailed since 1/1/98 Description of Special Enrollment rules Lsiting of health plan claims denied due to pre-existing condition WHCRA notice initially distributed in 1998 Medical plan carriers' Physician Compensation Agreements Hope this is helpful... Link to comment Share on other sites More sharing options...
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